Tax Account TU003078

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Owners

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

Account Summary

Account ID	TU003078
Account Type	Personal Property
Location	5020 ZUNI AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.66
Total	$75.66
Paid	$75.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.66	$0.00	$75.66	$75.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.61	$0.00	$65.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65.90	$0.00	$65.90	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$63.98	$0.01	$63.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.11	$0.00	$62.11	$0.00	$0.00	2.8223	3.0

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 10018	$-6.06	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-69.60	$6.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.06	$75.66
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930795. REASON: AMENDMENT TO PP 2025	$69.60	$69.60
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-69.60	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$69.60	$69.60
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-67.58	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$67.58	$67.58
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-65.61	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$65.61	$65.61
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-65.90	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA K	$65.90	$65.90
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2659	$-63.99	$0.00
07/15/2020	AMENDMENT	Adjusted to amount paid	$0.01	$63.99
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA K	$63.98	$63.98
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-62.11	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA K	$62.11	$62.11
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-60.30	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA K	$60.30	$60.30
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-54.37	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA K	$54.37	$54.37
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-53.92	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA K	$53.92	$53.92
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-52.35	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA K	$52.35	$52.35
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-51.45	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA K	$51.45	$51.45
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-49.14	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA K	$49.14	$49.14
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-48.27	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA K	$48.27	$48.27
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-46.22	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA K	$46.22	$46.22
08/23/2004	PAYMENT	Payment on Old System	$-48.96	$0.00
07/06/2004	BILL	Billed on Old System	$48.96	$48.96