Tax Account 045-010-005

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Owners

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

784704

Account Summary

Account ID	045-010-005
Account Type	Real Estate
Location	405 SMOKEY DR
Balance	$46.74
Currently Due	$0.00

Account ID

045-010-005

Account Type

Real Estate

Location

405 SMOKEY DR

Balance

$46.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.69
Total	$598.69
Paid	$551.95
Balance	$46.74
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

$598.69

Total

$598.69

Paid

$551.95

Balance

$46.74

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	$138.31	$0.00	$138.31	$138.31	$0.00
2	10/07/2024	10/17/2024	Paid	$153.46	$0.00	$153.46	$153.46	$0.00
3	01/06/2025	01/16/2025	Paid	$153.46	$0.00	$153.46	$153.46	$0.00
4	03/03/2025	03/13/2025	Due	$153.46	$0.00	$153.46	$106.72	$46.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.93	$0.00	$535.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$520.39	$0.00	$520.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$542.16	$0.00	$542.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$538.85	$0.00	$538.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$519.52	$0.00	$519.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$485.17	$0.00	$485.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$430.88	$0.00	$430.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$415.66	$0.00	$415.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$415.66	$0.00	$415.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$415.25	$0.00	$415.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-551.95	$46.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.74	$598.69
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930809. REASON: AMENDMENT TO RE 2025	$551.95	$551.95
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-551.95	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA	$551.95	$551.95
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-266.76	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-269.17	$266.76
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA	$535.93	$535.93
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-520.39	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA	$520.39	$520.39
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-542.16	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA	$542.16	$542.16
05/14/2021	PAYMENT	ECT CASH	$-3.59	$0.00
07/30/2020	PAYMENT	ROCK AND SAGE LP CHECK NUM: 2497	$-535.26	$3.59
07/15/2020	BILL	ROCK N SAGE LP	$538.85	$538.85
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2424	$-519.52	$0.00
07/10/2019	BILL	ROCK N SAGE LP	$519.52	$519.52
08/08/2018	PAYMENT	ROCK N SAGE LP CHECK NUM: 2356	$-485.17	$0.00
07/09/2018	BILL	ROCK N SAGE LP	$485.17	$485.17
07/24/2017	PAYMENT	ROCK N SAGE LP CHECK NUM: 2283	$-430.88	$0.00
07/07/2017	BILL	ROCK N SAGE LP	$430.88	$430.88
11/16/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2246	$-207.82	$0.00
10/05/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2234	$-103.91	$207.82
08/11/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2226	$-103.93	$311.73
07/08/2016	BILL	ROCK N SAGE LP	$415.66	$415.66
08/11/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 2156	$-415.66	$0.00
07/08/2015	BILL	ROCK N SAGE LP	$415.66	$415.66
03/06/2015	PAYMENT	ROCK N SAGE CHECK NUM: 02133	$-103.49	$0.00
01/07/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 02126	$-103.49	$103.49
10/02/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 02109	$-103.49	$206.98
08/18/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 2094	$-104.78	$310.47
07/10/2014	BILL	ROCK N SAGE LP	$415.25	$415.25
08/23/2013	PAYMENT	ROCK N SAGE LP CHECK NUM: 1989	$-372.40	$0.00
07/16/2013	BILL	ROCK N SAGE LP	$372.40	$372.40
08/06/2012	PAYMENT	ROCK N SAGE LP CHECK NUM: 1861	$-368.02	$0.00
07/10/2012	BILL	ROCK N SAGE LP	$368.02	$368.02
08/15/2011	PAYMENT	ROCK N SAGE LP CHECK NUM: 1710	$-364.82	$0.00
07/14/2011	BILL	ROCK N SAGE LP	$364.82	$364.82
08/24/2010	PAYMENT	ROCK N SAGE LP CHECK NUM: 1611	$-426.16	$0.00
07/14/2010	BILL	ROCK N SAGE LP	$426.16	$426.16
08/18/2009	PAYMENT	ROCK N SAGE LP CHECK NUM: 1501	$-439.69	$0.00
07/21/2009	BILL	ROCK N SAGE LP	$439.69	$439.69
08/06/2008	PAYMENT	ROCK N SAGE LP CHECK NUM: 1421	$-437.93	$0.00
07/14/2008	BILL	ROCK N SAGE LP	$437.93	$437.93
08/14/2007	PAYMENT	ROCK N SAGE LP CHECK NUM: 1302	$-427.11	$0.00
07/13/2007	BILL	ROCK N SAGE LP	$427.11	$427.11
02/27/2007	PAYMENT	SAGE, ROCK N CHECK NUM: 1225	$-105.54	$0.00
12/05/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1203	$-105.54	$105.54
10/04/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1177	$-105.54	$211.08
07/31/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1144	$-105.56	$316.62
07/19/2006	BILL	ROCK N SAGE LP	$422.18	$422.18
07/26/2005	PAYMENT	IDA C CRANER CHECK NUM: 1050	$-410.04	$0.00
07/21/2005	BILL	ROCK N SAGE LP	$410.04	$410.04
01/10/2005	PAYMENT	@	$-209.22	$0.00
09/29/2004	PAYMENT	@	$-104.61	$209.22
08/13/2004	PAYMENT	@	$-104.63	$313.83
07/01/2004	BILL	ROCK N SAGE LP @	$418.46	$418.46
09/10/2003	PAYMENT	@	$-319.77	$0.00
07/23/2003	PAYMENT	@	$-106.59	$319.77
07/01/2003	BILL	ASSOCIATES HOUSING FIN @	$426.36	$426.36