Tax Account TU0S9639

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Owners

WILLIAMS, DESSA
4990 VICTORY BLVD
ELKO, NV 89801-5220

Account Summary

Account ID	TU0S9639
Account Type	Personal Property
Location	536 MORSE LN 07 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.87
Total	$16.87
Paid	$16.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.87	$0.00	$16.87	$16.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.87	$0.00	$16.87	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.87	$0.00	$16.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.87	$0.00	$16.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$16.05	$0.00	$16.05	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$16.05	$0.00	$16.05	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-16.87	$0.00
07/10/2024	BILL	WILLIAMS, DESSA	$16.87	$16.87
07/26/2023	PAYMENT	JD1967, LLC CHECK NUM: 1002	$-16.87	$0.00
07/12/2023	BILL	WILLIAMS, DESSA	$16.87	$16.87
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-16.87	$0.00
07/13/2022	BILL	WILLIAMS, DESSA	$16.87	$16.87
08/19/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2995	$-16.87	$0.00
07/15/2021	BILL	WILLIAMS, DESSA	$16.87	$16.87
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-16.05	$0.00
07/13/2020	BILL	WILLIAMS, DESSA	$16.05	$16.05
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-16.05	$0.00
07/10/2019	BILL	WILLIAMS, DESSA	$16.05	$16.05
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-16.05	$0.00
07/09/2018	BILL	WILLIAMS, DESSA	$16.05	$16.05
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-16.05	$0.00
07/07/2017	BILL	WILLIAMS, DESSA	$16.05	$16.05
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-16.05	$0.00
07/08/2016	BILL	WILLIAMS, DESSA	$16.05	$16.05
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-16.05	$0.00
07/08/2015	BILL	REED, DAVID OR LAVONNE	$16.05	$16.05
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-16.05	$0.00
07/08/2014	BILL	REED, DAVID OR LAVONNE	$16.05	$16.05
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-16.05	$0.00
07/16/2013	BILL	REED, DAVID OR LAVONNE	$16.05	$16.05
08/09/2012	PAYMENT	WILLIAMS, R. JEFF& DESSA K. CHECK NUM: 8310	$-16.05	$0.00
07/10/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8252	$-124.66	$16.05
07/10/2012	BILL	REED, DAVID OR LAVONNE	$16.05	$140.71
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$124.66
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$117.66
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.61	$17.66
07/14/2011	BILL	REED, DAVID OR LAVONNE	$16.05	$16.05
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
09/13/2004	PAYMENT	Payment on Old System	$-17.18	$0.00
09/13/2004	PENALTY	Penalty on Old System	$1.56	$17.18
07/06/2004	BILL	Billed on Old System	$15.62	$15.62