Tax Account 035-062-002

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Owners

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

WILLIAMS FAMILY REVOCABLE TRUST

633038

Account Summary

Account ID	035-062-002
Account Type	Real Estate
Location	4510 ZUNI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-062-002

Account Type

Real Estate

Location

4510 ZUNI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.23
Total	$323.23
Paid	$323.23
Balance	$0.00
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

$323.23

Total

$323.23

Paid

$323.23

Balance

$0.00

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	$75.42	$0.00	$75.42	$75.42	$0.00
2	10/07/2024	10/17/2024	Paid	$82.59	$0.00	$82.59	$82.59	$0.00
3	01/06/2025	01/16/2025	Paid	$82.59	$0.00	$82.59	$82.59	$0.00
4	03/03/2025	03/13/2025	Paid	$82.63	$0.00	$82.63	$82.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.15	$0.00	$264.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$256.52	$0.00	$256.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$269.23	$0.00	$269.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$266.84	$0.00	$266.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$257.31	$0.00	$257.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.20	$0.00	$285.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$245.76	$0.00	$245.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$232.09	$0.00	$232.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$231.12	$0.00	$231.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$245.84	$0.00	$245.84	$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	1.98	.00	.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
09/27/2024	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10012	$-22.24	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-300.99	$22.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.24	$323.23
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930813. REASON: AMENDMENT TO RE 2025	$300.99	$300.99
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-300.99	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$300.99	$300.99
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-132.06	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-132.09	$132.06
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$264.15	$264.15
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-256.52	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$256.52	$256.52
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-269.23	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$269.23	$269.23
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-266.84	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$266.84	$266.84
12/11/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461	$-128.64	$0.00
10/08/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412	$-64.32	$128.64
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-64.35	$192.96
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$257.31	$257.31
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-142.58	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2058	$-71.29	$142.58
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-71.33	$213.87
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$285.20	$285.20
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-245.76	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$245.76	$245.76
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-232.09	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$232.09	$232.09
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-57.78	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-57.78	$57.78
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-57.78	$115.56
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-57.78	$173.34
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$231.12	$231.12
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-61.46	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-61.46	$61.46
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-61.46	$122.92
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-61.46	$184.38
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$245.84	$245.84
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-50.21	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-50.21	$50.21
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-50.21	$100.42
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-50.23	$150.63
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$200.86	$200.86
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-50.73	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-50.73	$50.73
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-50.73	$101.46
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-50.74	$152.19
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$50.74	$202.93
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-50.74	$152.19
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$202.93	$202.93
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-50.83	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-50.83	$50.83
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-52.86	$101.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.03	$154.52
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-50.83	$152.49
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$203.32	$203.32
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-165.25	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.17	$165.25
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-54.39	$163.08
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$217.47	$217.47
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-174.39	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$174.39	$174.39
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-174.39	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.55	$174.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.22	$168.84
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-55.57	$166.62
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$222.19	$222.19
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-53.21	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-53.21	$53.21
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-53.21	$106.42
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-53.21	$159.63
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$212.84	$212.84
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-51.97	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-51.97	$51.97
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-51.97	$103.94
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-52.00	$155.91
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$207.91	$207.91
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-51.31	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-51.31	$51.31
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-51.31	$102.62
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-51.32	$153.93
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$205.25	$205.25
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-48.04	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-48.04	$48.04
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-48.04	$96.08
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-48.06	$144.12
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$192.18	$192.18
03/02/2005	PAYMENT	@	$-47.99	$0.00
01/12/2005	PAYMENT	@	$-47.99	$47.99
10/06/2004	PAYMENT	@	$-47.99	$95.98
08/04/2004	PAYMENT	@	$-47.99	$143.97
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$191.96	$191.96
03/04/2004	PAYMENT	@	$-49.14	$0.00
01/27/2004	PAYMENT	@	$-49.14	$49.14
10/03/2003	PAYMENT	@	$-49.14	$98.28
08/01/2003	PAYMENT	@	$-51.11	$147.42
07/01/2003	PENALTY	Penalty 03-04	$1.97	$198.53
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$196.56	$196.56