Tax Account 035-061-005

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Owners

WILLIAMS, R JEFF & DESSA K TR
4990 VICTORY BLVD
ELKO, NV 89801-5220

(R JEFF & DESSA K WILLIAMS

FAMILY REVOCABLE TRUST)

641422

Account Summary

Account ID	035-061-005
Account Type	Real Estate
Location	5204 ANGUS DR
Balance	$107.43
Currently Due	$0.00

Account ID

035-061-005

Account Type

Real Estate

Location

5204 ANGUS DR

Balance

$107.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.98
Total	$1,436.98
Paid	$1,329.55
Balance	$107.43
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,436.98

Total

$1,436.98

Paid

$1,329.55

Balance

$107.43

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$332.71	$0.00	$332.71	$332.71	$0.00
2	10/07/2024	10/17/2024	Paid	$368.09	$0.00	$368.09	$368.09	$0.00
3	01/06/2025	01/16/2025	Paid	$368.09	$0.00	$368.09	$368.09	$0.00
4	03/03/2025	03/13/2025	Due	$368.09	$0.00	$368.09	$260.66	$107.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.64	$0.00	$1,242.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,206.51	$0.00	$1,206.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,216.96	$0.00	$1,216.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,224.86	$0.00	$1,224.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,182.04	$0.00	$1,182.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,098.12	$0.00	$1,098.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,011.99	$0.00	$1,011.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$982.51	$0.00	$982.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$943.57	$0.00	$943.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$964.42	$0.00	$964.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.84	.14	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-1,329.55	$107.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.43	$1,436.98
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930815. REASON: AMENDMENT TO RE 2025	$1,329.55	$1,329.55
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-1,329.55	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,329.55	$1,329.55
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-621.30	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-621.34	$621.30
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,242.64	$1,242.64
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-1,206.51	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,206.51	$1,206.51
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-1,216.96	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,216.96	$1,216.96
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.54	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-1,218.32	$6.54
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,224.86	$1,224.86
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-591.02	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-295.51	$591.02
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-295.51	$886.53
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,182.04	$1,182.04
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-549.04	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-274.52	$549.04
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-274.56	$823.56
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,098.12	$1,098.12
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-1,011.99	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$1,011.99	$1,011.99
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-982.51	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$982.51	$982.51
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-235.89	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-235.89	$235.89
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-235.89	$471.78
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-235.90	$707.67
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$943.57	$943.57
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-241.10	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-241.10	$241.10
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-241.10	$482.20
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-241.12	$723.30
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$964.42	$964.42
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-78.03	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-78.03	$78.03
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-78.03	$156.06
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-78.05	$234.09
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$312.14	$312.14
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-45.13	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-45.13	$45.13
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-45.13	$90.26
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-45.15	$135.39
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$45.15	$180.54
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-45.15	$135.39
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$180.54	$180.54
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-44.84	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$44.84	$44.84
08/10/2010	PAYMENT	HAYDEN, PAUL CHECK NUM: 1999	$-45.09	$0.00
07/14/2010	BILL	HAYDEN, PAUL	$45.09	$45.09
08/20/2009	PAYMENT	HAYDEN, PAUL CHECK NUM: 1927	$-45.09	$0.00
07/21/2009	BILL	HAYDEN, PAUL	$45.09	$45.09
08/05/2008	PAYMENT	HAYDEN, PAUL CHECK NUM: 1724	$-46.12	$0.00
07/14/2008	BILL	HAYDEN, PAUL	$46.12	$46.12
07/24/2007	PAYMENT	HAYDEN, PAUL CHECK NUM: 1362	$-46.12	$0.00
07/13/2007	BILL	HAYDEN, PAUL	$46.12	$46.12
08/11/2006	PAYMENT	HAYDEN, PAUL CHECK NUM: 1198	$-46.11	$0.00
07/19/2006	BILL	HAYDEN, PAUL	$46.11	$46.11
08/31/2005	PAYMENT	HAYDEN, PAUL CHECK NUM: 1025	$-46.05	$0.00
07/21/2005	BILL	HAYDEN, PAUL	$46.05	$46.05
08/23/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	HAYDEN, PAUL @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	HAYDEN, PAUL @	$46.11	$46.11