Tax Account TU054230

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

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $116.30
Total $116.30
Paid $116.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.67$0.00$26.67$26.67$0.00
210/07/202410/17/2024Paid$29.87$0.00$29.87$29.87$0.00
301/06/202501/16/2025Paid$29.87$0.00$29.87$29.87$0.00
403/03/202503/13/2025Paid$29.89$0.00$29.89$29.89$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$140.76$0.00$140.76$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$136.66$0.00$136.66$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$132.67$0.00$132.67$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$128.80$0.00$128.80$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$125.05$0.00$125.05$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/27/2024PAYMENTWILLIAMS, R JEFF OR DESSA K CHECK 10018$-10.25$0.00
08/30/2024PAYMENTWILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK$-106.05$10.25
08/30/2024AMENDMENTAMENDMENT TO PP 2025$10.25$116.30
08/30/2024ADJUSTMENTWILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930793. REASON: AMENDMENT TO PP 2025$106.05$106.05
08/15/2024PAYMENTWILLIAMS, R JEFF & DESSA K CHECK 3734$-106.05$0.00
07/10/2024BILLWILLIAMS, R JEFF OR DESSA K$106.05$106.05
12/21/2023PAYMENTWILLIAMS, R JEFF OR DESSA K CHECK 3573$-70.38$0.00
08/01/2023PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 003471$-70.38$70.38
07/12/2023BILLWILLIAMS, R JEFF OR DESSA K$140.76$140.76
08/15/2022PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 003244$-136.66$0.00
07/13/2022BILLWILLIAMS, R JEFF OR DESSA K$136.66$136.66
07/29/2021PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 2981$-132.67$0.00
07/15/2021BILLWILLIAMS, R JEFF OR DESSA K$132.67$132.67
07/31/2020PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 2659$-128.80$0.00
07/13/2020BILLWILLIAMS, R JEFF OR DESSA K$128.80$128.80
08/14/2019PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 2376$-125.05$0.00
07/10/2019BILLWILLIAMS, R JEFF OR DESSA K$125.05$125.05
11/13/2018PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 2118$-60.86$0.00
09/18/2018PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 2058$-30.43$60.86
08/10/2018PAYMENTWILLIAMS, R JEFF & DESSA CHECK NUM: 2026$-30.45$91.29
07/09/2018BILLWILLIAMS, R JEFF OR DESSA K$121.74$121.74
08/11/2017PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 1661$-120.94$0.00
07/07/2017BILLWILLIAMS, R JEFF OR DESSA K$120.94$120.94
07/22/2016PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 1364$-150.12$0.00
07/08/2016BILLWILLIAMS, R JEFF OR DESSA K$150.12$150.12
03/09/2016PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 1260$-43.80$0.00
01/07/2016PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9740$-43.80$43.80
10/07/2015PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9635$-43.80$87.60
08/18/2015PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9570$-43.83$131.40
07/08/2015BILLWILLIAMS, R JEFF OR DESSA K$175.23$175.23
03/03/2015PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9415$-50.39$0.00
12/23/2014PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9339$-50.39$50.39
10/14/2014PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 9252$-50.39$100.78
08/15/2014PAYMENTWILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188$-50.39$151.17
07/08/2014BILLWILLIAMS, R JEFF OR DESSA K$201.56$201.56
03/25/2014PAYMENTAmend: Auto Restore Payment CHECK NUM: 9023$-55.11$0.00
03/25/2014AMENDMENTORIGINAL PYMT ARRIVED 3/6/14$-5.51$55.11
03/25/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: 9023$55.11$60.62
03/17/2014VOIDWILLIAMS, R JEFF & DESSA K CHECK NUM: 9023$-55.11$5.51
03/14/2014INTERESTInstlmnt4 Interest for 2013-14$5.51$60.62
12/17/2013PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8943$-55.11$55.11
09/30/2013PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8832$-55.11$110.22
08/08/2013PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8772$-55.13$165.33
07/16/2013BILLWILLIAMS, R JEFF OR DESSA K$220.46$220.46
02/20/2013PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8554$-61.08$0.00
12/06/2012PAYMENTWILLIAMS, JEFF & DESS CHECK NUM: 8476$-61.08$61.08
09/17/2012PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8351$-61.08$122.16
08/10/2012PAYMENTWILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305$-61.08$183.24
07/10/2012BILLWILLIAMS, R JEFF OR DESSA K$244.32$244.32
01/04/2012PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8089$-129.56$0.00
11/18/2011PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 8053$-71.26$129.56
10/14/2011INTERESTInstlmnt2 Interest for 2011-12$6.48$200.82
08/09/2011PAYMENTWILLIAMS, R JEFF & DESSA K CHECK NUM: 7931$-64.78$194.34
07/14/2011BILLWILLIAMS, R JEFF OR DESSA K$259.12$259.12
08/12/2010PAYMENTWILLIAMS, JEFF & DESSA CHECK$-290.79$0.00
07/14/2010BILLWILLIAMS, R JEFF OR DESSA K$290.79$290.79
08/19/2009PAYMENTDESSA K WILLIAMS CHECK NUM: 7239$-309.77$0.00
07/21/2009BILLWILLIAMS, R JEFF OR DESSA K$309.77$309.77
08/06/2008PAYMENTR JEFF WILLIAMS CHECK NUM: 6955$-346.31$0.00
07/10/2008BILLWILLIAMS, R JEFF OR DESSA K$346.31$346.31
09/27/2007PAYMENTWILLIAMS, R JEFF & DESSA CHECK NUM: 6712$-262.38$0.00
07/26/2007PAYMENTDESSA K. WILLIAMS CHECK NUM: 6648$-87.46$262.38
07/13/2007BILLWILLIAMS, R JEFF OR DESSA K$349.84$349.84
08/21/2006PAYMENTJEFF WILLIAMS CHECK NUM: 6372$-359.22$0.00
07/20/2006BILLWILLIAMS, R JEFF OR DESSA K$359.22$359.22
08/15/2005PAYMENTDESSA K WILLIAMS CHECK NUM: 6126$-350.67$0.00
08/01/2005BILLWILLIAMS, R JEFF OR DESSA K$350.67$350.67
08/02/2004PAYMENTPayment on Old System$-364.81$0.00
07/06/2004BILLBilled on Old System$364.81$364.81