Tax Account TU0196AB

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Owners

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

Account Summary

Account ID	TU0196AB
Account Type	Personal Property
Location	5226 DOBBIN DR
Balance	$12.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.67
Total	$152.67
Paid	$140.46
Balance	$12.21
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$35.34	$0.00	$35.34	$35.34	$0.00
2	10/07/2024	10/17/2024	Paid	$39.11	$0.00	$39.11	$39.11	$0.00
3	01/06/2025	01/16/2025	Paid	$39.11	$0.00	$39.11	$39.11	$0.00
4	03/03/2025	03/13/2025	Due	$39.11	$0.00	$39.11	$26.90	$12.21	Pay $12.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.37	$0.00	$136.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$132.40	$0.00	$132.40	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$133.37	$0.00	$133.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$129.48	$0.00	$129.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$125.71	$0.00	$125.71	$0.00	$0.00	2.8223	3.0

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	$-140.46	$12.21
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.21	$152.67
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930800. REASON: AMENDMENT TO PP 2025	$140.46	$140.46
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-140.46	$0.00
07/10/2024	BILL	WILLIAMS, JEFF OR DESSA	$140.46	$140.46
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-68.18	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-68.19	$68.18
07/12/2023	BILL	WILLIAMS, JEFF OR DESSA	$136.37	$136.37
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-132.40	$0.00
07/13/2022	BILL	WILLIAMS, JEFF OR DESSA	$132.40	$132.40
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-133.37	$0.00
07/15/2021	BILL	WILLIAMS, JEFF OR DESSA	$133.37	$133.37
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-129.48	$0.00
07/13/2020	BILL	WILLIAMS, JEFF OR DESSA	$129.48	$129.48
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-125.71	$0.00
07/10/2019	BILL	WILLIAMS, JEFF OR DESSA	$125.71	$125.71
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-61.02	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2058	$-30.51	$61.02
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-30.52	$91.53
07/09/2018	BILL	WILLIAMS, JEFF OR DESSA	$122.05	$122.05
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-109.92	$0.00
07/07/2017	BILL	WILLIAMS, JEFF OR DESSA	$109.92	$109.92
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-109.21	$0.00
07/08/2016	BILL	WILLIAMS, JEFF OR DESSA	$109.21	$109.21
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1260	$-26.50	$0.00
01/07/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9740	$-26.50	$26.50
10/07/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9635	$-26.50	$53.00
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-26.53	$79.50
07/08/2015	BILL	WILLIAMS, JEFF OR DESSA	$106.03	$106.03
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9415	$-26.02	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9339	$-26.02	$26.02
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9252	$-26.02	$52.04
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-26.05	$78.06
07/08/2014	BILL	WILLIAMS, JEFF OR DESSA	$104.11	$104.11
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-98.93	$0.00
07/16/2013	BILL	WILLIAMS, JEFF OR DESSA	$98.93	$98.93
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-96.98	$0.00
07/10/2012	BILL	WILLIAMS, JEFF OR DESSA	$96.98	$96.98
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-92.47	$0.00
07/14/2011	BILL	WILLIAMS, JEFF OR DESSA	$92.47	$92.47
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-94.28	$0.00
07/14/2010	BILL	WILLIAMS, JEFF OR DESSA	$94.28	$94.28
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7239	$-92.32	$0.00
07/21/2009	BILL	WILLIAMS, JEFF OR DESSA	$92.32	$92.32
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6955	$-118.66	$0.00
07/10/2008	BILL	WILLIAMS, JEFF OR DESSA	$118.66	$118.66
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6712	$-100.20	$0.00
07/26/2007	PAYMENT	DESSA K. WILLIAMS CHECK NUM: 6648	$-33.43	$100.20
07/13/2007	BILL	WILLIAMS, JEFF OR DESSA	$133.63	$133.63
08/21/2006	PAYMENT	JEFF WILLIAMS CHECK NUM: 6372	$-149.00	$0.00
07/20/2006	BILL	WILLIAMS, JEFF OR DESSA	$149.00	$149.00
08/15/2005	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6126	$-159.71	$0.00
08/01/2005	BILL	WILLIAMS, JEFF OR DESSA	$159.71	$159.71
08/11/2004	PAYMENT	Payment on Old System	$-177.02	$0.00
07/06/2004	BILL	Billed on Old System	$177.02	$177.02