Tax Account TU0CU000

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Owners

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

Account Summary

Account ID	TU0CU000
Account Type	Personal Property
Location	5248 GUNPOWDER DR
Balance	$9.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.11 (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	$113.70
Total	$113.70
Paid	$104.59
Balance	$9.11
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	$26.41	$0.00	$26.41	$26.41	$0.00
2	10/07/2024	10/17/2024	Paid	$29.09	$0.00	$29.09	$29.09	$0.00
3	01/06/2025	01/16/2025	Paid	$29.09	$0.00	$29.09	$29.09	$0.00
4	03/03/2025	03/13/2025	Due	$29.11	$0.00	$29.11	$20.00	$9.11	Pay $9.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.53	$0.00	$101.53	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$98.57	$0.00	$98.57	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$99.01	$0.00	$99.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$96.13	$0.00	$96.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.33	$0.00	$93.33	$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	$-104.59	$9.11
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.11	$113.70
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930792. REASON: AMENDMENT TO PP 2025	$104.59	$104.59
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-104.59	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$104.59	$104.59
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-50.76	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-50.77	$50.76
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$101.53	$101.53
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-98.57	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$98.57	$98.57
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-99.01	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA K	$99.01	$99.01
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2659	$-96.13	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA K	$96.13	$96.13
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-93.33	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA K	$93.33	$93.33
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-90.61	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA K	$90.61	$90.61
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-81.69	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA K	$81.69	$81.69
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-80.65	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA K	$80.65	$80.65
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-78.30	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA K	$78.30	$78.30
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-76.03	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA K	$76.03	$76.03
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-73.82	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA K	$73.82	$73.82
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-72.51	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA K	$72.51	$72.51
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-69.44	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA K	$69.44	$69.44
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-70.73	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA K	$70.73	$70.73
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7249	$-68.95	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF OR DESSA K	$68.95	$68.95
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6957	$-67.55	$0.00
07/10/2008	BILL	WILLIAMS, R JEFF OR DESSA K	$67.55	$67.55
07/26/2007	PAYMENT	DESSA K. WILLIAMS CHECK NUM: 6648	$-65.58	$0.00
07/13/2007	BILL	WILLIAMS, R JEFF OR DESSA K	$65.58	$65.58
08/21/2006	PAYMENT	JEFF WILLIAMS CHECK NUM: 6372	$-63.67	$0.00
07/20/2006	BILL	WILLIAMS, R JEFF OR DESSA K	$63.67	$63.67
08/15/2005	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6126	$-59.64	$0.00
08/01/2005	BILL	WILLIAMS, R JEFF OR DESSA K	$59.64	$59.64
08/23/2004	PAYMENT	Payment on Old System	$-73.69	$0.00
07/06/2004	BILL	Billed on Old System	$73.69	$73.69