Tax Account TU054230

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Owners

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

Account Summary

Account ID	TU054230
Account Type	Personal Property
Location	5515 EXPRESS DR ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$118.04
Total	$118.04
Paid	$118.04
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.78	$0.00	$0.00	$29.78	$29.78	$0.00
2	10/06/2025	10/16/2025	Paid	$29.42	$0.00	$0.00	$29.42	$29.42	$0.00
3	01/05/2026	01/15/2026	Paid	$29.42	$0.00	$0.00	$29.42	$29.42	$0.00
4	03/02/2026	03/12/2026	Paid	$29.42	$0.00	$0.00	$29.42	$29.42	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$116.30	$0.00	$0.00	$116.30	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$140.76	$0.00	$0.00	$140.76	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$136.66	$0.00	$0.00	$136.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$132.67	$0.00	$0.00	$132.67	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$128.80	$0.00	$0.00	$128.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$125.05	$0.00	$0.00	$125.05	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10200	$-118.04	$0.00
07/11/2025	BILL	WILLIAMS, R JEFF OR DESSA K	$118.04	$118.04
09/27/2024	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10018	$-10.25	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-106.05	$10.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.25	$116.30
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930793. REASON: AMENDMENT TO PP 2025	$106.05	$106.05
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-106.05	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$106.05	$106.05
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-70.38	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-70.38	$70.38
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$140.76	$140.76
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-136.66	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$136.66	$136.66
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-132.67	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA K	$132.67	$132.67
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2659	$-128.80	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA K	$128.80	$128.80
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-125.05	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA K	$125.05	$125.05
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-60.86	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2058	$-30.43	$60.86
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-30.45	$91.29
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA K	$121.74	$121.74
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-120.94	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA K	$120.94	$120.94
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-150.12	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA K	$150.12	$150.12
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1260	$-43.80	$0.00
01/07/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9740	$-43.80	$43.80
10/07/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9635	$-43.80	$87.60
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-43.83	$131.40
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA K	$175.23	$175.23
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9415	$-50.39	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9339	$-50.39	$50.39
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9252	$-50.39	$100.78
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-50.39	$151.17
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA K	$201.56	$201.56
03/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9023	$-55.11	$0.00
03/25/2014	AMENDMENT	ORIGINAL PYMT ARRIVED 3/6/14	$-5.51	$55.11
03/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9023	$55.11	$60.62
03/17/2014	VOID	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9023	$-55.11	$5.51
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.51	$60.62
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8943	$-55.11	$55.11
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8832	$-55.11	$110.22
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-55.13	$165.33
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA K	$220.46	$220.46
02/20/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8554	$-61.08	$0.00
12/06/2012	PAYMENT	WILLIAMS, JEFF & DESS CHECK NUM: 8476	$-61.08	$61.08
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8351	$-61.08	$122.16
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-61.08	$183.24
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA K	$244.32	$244.32
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-129.56	$0.00
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-71.26	$129.56
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.48	$200.82
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-64.78	$194.34
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA K	$259.12	$259.12
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-290.79	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA K	$290.79	$290.79
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7239	$-309.77	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF OR DESSA K	$309.77	$309.77
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6955	$-346.31	$0.00
07/10/2008	BILL	WILLIAMS, R JEFF OR DESSA K	$346.31	$346.31
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6712	$-262.38	$0.00
07/26/2007	PAYMENT	DESSA K. WILLIAMS CHECK NUM: 6648	$-87.46	$262.38
07/13/2007	BILL	WILLIAMS, R JEFF OR DESSA K	$349.84	$349.84
08/21/2006	PAYMENT	JEFF WILLIAMS CHECK NUM: 6372	$-359.22	$0.00
07/20/2006	BILL	WILLIAMS, R JEFF OR DESSA K	$359.22	$359.22
08/15/2005	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6126	$-350.67	$0.00
08/01/2005	BILL	WILLIAMS, R JEFF OR DESSA K	$350.67	$350.67
08/02/2004	PAYMENT	Payment on Old System	$-364.81	$0.00
07/06/2004	BILL	Billed on Old System	$364.81	$364.81