Tax Account TU039370

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Owners

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

Account Summary

Account ID	TU039370
Account Type	Personal Property
Location	5119 ZUNI DR
Balance	$10.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.19 (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	$120.04
Total	$120.04
Paid	$109.85
Balance	$10.19
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	$27.71	$0.00	$27.71	$27.71	$0.00
2	10/07/2024	10/17/2024	Paid	$30.77	$0.00	$30.77	$30.77	$0.00
3	01/06/2025	01/16/2025	Paid	$30.77	$0.00	$30.77	$30.77	$0.00
4	03/03/2025	03/13/2025	Due	$30.79	$0.00	$30.79	$20.60	$10.19	Pay $10.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.66	$0.00	$106.66	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$103.55	$0.00	$103.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$104.18	$0.00	$104.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$101.14	$0.00	$101.14	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$98.20	$0.00	$98.20	$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	$-109.85	$10.19
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.19	$120.04
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930794. REASON: AMENDMENT TO PP 2025	$109.85	$109.85
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-109.85	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$109.85	$109.85
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-53.32	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-53.34	$53.32
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$106.66	$106.66
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-103.55	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$103.55	$103.55
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-104.18	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA K	$104.18	$104.18
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2659	$-101.13	$0.01
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA K	$101.14	$101.14
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-98.20	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA K	$98.20	$98.20
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-95.34	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA K	$95.34	$95.34
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-86.27	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA K	$86.27	$86.27
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-85.68	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA K	$85.68	$85.68
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-83.35	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA K	$83.35	$83.35
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9415	$-25.68	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9339	$-25.68	$25.68
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9252	$-25.68	$51.36
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-25.71	$77.04
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA K	$102.75	$102.75
03/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9023	$-29.73	$0.00
03/25/2014	AMENDMENT	ORIGINAL PYMT ARRIVED 3/6/14	$-2.97	$29.73
03/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9023	$29.73	$32.70
03/17/2014	VOID	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9023	$-29.73	$2.97
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.97	$32.70
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8943	$-29.73	$29.73
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8832	$-29.73	$59.46
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-29.73	$89.19
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA K	$118.92	$118.92
02/20/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8554	$-34.17	$0.00
12/06/2012	PAYMENT	WILLIAMS, JEFF & DESS CHECK NUM: 8476	$-34.17	$34.17
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8351	$-34.17	$68.34
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-34.19	$102.51
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA K	$136.70	$136.70
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-74.60	$0.00
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-41.03	$74.60
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.73	$115.63
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-37.33	$111.90
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA K	$149.23	$149.23
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-171.48	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA K	$171.48	$171.48
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7249	$-186.12	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF OR DESSA K	$186.12	$186.12
03/31/2009	PAYMENT	JEFF WILLAIMS CHECK NUM: 7148	$-174.21	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.28	$174.21
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.28	$168.93
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.28	$163.65
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6957	$-52.82	$158.37
07/10/2008	BILL	WILLIAMS, R JEFF OR DESSA K	$211.19	$211.19
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6712	$-162.21	$0.00
07/26/2007	PAYMENT	DESSA K. WILLIAMS CHECK NUM: 6648	$-54.10	$162.21
07/13/2007	BILL	WILLIAMS, R JEFF OR DESSA K	$216.31	$216.31
08/21/2006	PAYMENT	JEFF WILLIAMS CHECK NUM: 6372	$-224.73	$0.00
07/20/2006	BILL	WILLIAMS, R JEFF OR DESSA K	$224.73	$224.73
08/15/2005	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6126	$-227.40	$0.00
08/01/2005	BILL	WILLIAMS, R JEFF OR DESSA K	$227.40	$227.40
08/11/2004	PAYMENT	Payment on Old System	$-239.63	$0.00
07/06/2004	BILL	Billed on Old System	$239.63	$239.63