Tax Account 037-025-006

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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	037-025-006
Account Type	Real Estate
Location	0 RABBITBRUSH ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-025-006

Account Type

Real Estate

Location

0 RABBITBRUSH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.05

Total

$37.05

Paid

$37.05

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.05	$0.00	$37.05	$37.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-37.05	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K TR	$37.05	$37.05
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-37.05	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K TR	$37.05	$37.05
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-37.06	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA K TR	$37.06	$37.06
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-39.36	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA K TR	$39.36	$39.36
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658	$-38.26	$0.00
07/15/2020	BILL	WILLIAMS, R JEFF & DESSA K TR	$38.26	$38.26
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378	$-37.97	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K TR	$37.97	$37.97
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026	$-37.83	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K TR	$37.83	$37.83
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662	$-34.57	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$34.57	$34.57
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-34.54	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$34.54	$34.54
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-33.57	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$33.57	$33.57
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-34.57	$0.00
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$34.57	$34.57
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-33.57	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$33.57	$33.57
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-33.57	$0.00
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$33.57	$33.57
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-33.57	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$33.57	$33.57
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-33.57	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$33.57	$33.57
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-33.75	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$33.75	$33.75
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-33.75	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$33.75	$33.75
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-33.75	$0.00
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$33.75	$33.75
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-33.75	$0.00
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$33.75	$33.75
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-33.74	$0.00
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$33.74	$33.74
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-33.70	$0.00
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$33.70	$33.70
08/04/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$33.75	$33.75
08/01/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$33.75	$33.75