Tax Account 035-062-003
Owners
WILLIAMS, R JEFF & DESSA K TR
4990 VICTORY BLVD
ELKO, NV 89801-5220
WILLIAMS FAMILY REVOCABLE TRUST
633038
Account Summary
| Account ID | 035-062-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ZUNI AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $111.26 |
| Total | $111.26 |
| Paid | $111.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $104.73 | $0.00 | $104.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $97.14 | $0.00 | $97.14 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $90.06 | $0.00 | $90.06 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $84.71 | $0.00 | $84.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $81.52 | $0.00 | $81.52 | $0.00 | $0.00 | 2.8223 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3734 | $-111.26 | $0.00 |
| 07/10/2024 | BILL | WILLIAMS, R JEFF & DESSA K TR | $111.26 | $111.26 |
| 12/21/2023 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3572 | $-52.34 | $0.00 |
| 08/01/2023 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471 | $-52.39 | $52.34 |
| 07/12/2023 | BILL | WILLIAMS, R JEFF & DESSA K TR | $104.73 | $104.73 |
| 08/15/2022 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244 | $-97.14 | $0.00 |
| 07/12/2022 | BILL | WILLIAMS, R JEFF & DESSA K TR | $97.14 | $97.14 |
| 07/23/2021 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978 | $-90.06 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, R JEFF & DESSA K TR | $90.06 | $90.06 |
| 07/31/2020 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658 | $-84.71 | $0.00 |
| 07/15/2020 | BILL | WILLIAMS, R JEFF & DESSA K TR | $84.71 | $84.71 |
| 08/14/2019 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378 | $-81.52 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, R JEFF & DESSA K TR | $81.52 | $81.52 |
