Tax Account TU024760

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Owners

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

NNB

Account Summary

Account ID	TU024760
Account Type	Personal Property
Location	5323 BULLWACKER DR
Balance	$13.50
Currently Due	$0.00

Account ID

TU024760

Account Type

Personal Property

Location

5323 BULLWACKER DR

Balance

$13.50

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.60
Total	$152.60
Paid	$139.10
Balance	$13.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$152.60

Total

$152.60

Paid

$139.10

Balance

$13.50

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	$35.00	$0.00	$35.00	$35.00	$0.00
2	10/07/2024	10/17/2024	Paid	$39.20	$0.00	$39.20	$39.20	$0.00
3	01/06/2025	01/16/2025	Paid	$39.20	$0.00	$39.20	$39.20	$0.00
4	03/03/2025	03/13/2025	Due	$39.20	$0.00	$39.20	$25.70	$13.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$135.05	$0.00	$135.05	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$131.12	$0.00	$131.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$129.01	$0.00	$129.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$125.26	$0.00	$125.26	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$121.60	$0.00	$121.60	$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	$-139.10	$13.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.50	$152.60
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930769. REASON: AMENDMENT TO PP 2025	$139.10	$139.10
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-139.10	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K	$139.10	$139.10
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-67.52	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-67.53	$67.52
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K	$135.05	$135.05
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-131.12	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF & DESSA K	$131.12	$131.12
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-129.01	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF & DESSA K	$129.01	$129.01
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-125.26	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF & DESSA K	$125.26	$125.26
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-121.60	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA K	$121.60	$121.60
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-59.02	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2058	$-29.51	$59.02
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-29.53	$88.53
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA K	$118.06	$118.06
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-104.93	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K	$104.93	$104.93
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-104.30	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K	$104.30	$104.30
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1260	$-25.31	$0.00
01/07/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9740	$-25.31	$25.31
10/07/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9635	$-25.31	$50.62
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-25.33	$75.93
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K	$101.26	$101.26
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-99.67	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF & DESSA K	$99.67	$99.67
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-97.55	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K	$97.55	$97.55
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-95.98	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K	$95.98	$95.98
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-91.76	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K	$91.76	$91.76