Tax Account TU179908

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Owners

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

Account Summary

Account ID	TU179908
Account Type	Personal Property
Location	5204 ANGUS 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	$234.46
Total	$234.46
Paid	$234.46
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	$58.84	$0.00	$0.00	$58.84	$58.84	$0.00
2	10/06/2025	10/16/2025	Paid	$58.54	$0.00	$0.00	$58.54	$58.54	$0.00
3	01/05/2026	01/15/2026	Paid	$58.54	$0.00	$0.00	$58.54	$58.54	$0.00
4	03/02/2026	03/12/2026	Paid	$58.54	$0.00	$0.00	$58.54	$58.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$230.18	$0.00	$0.00	$230.18	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$204.51	$0.00	$0.00	$204.51	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$198.55	$0.00	$0.00	$198.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$254.33	$6.36	$0.00	$260.69	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$240.85	$0.00	$0.00	$240.85	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$232.48	$5.81	$0.00	$238.29	$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	$-234.46	$0.00
07/11/2025	BILL	WILLIAMS, R JEFF OR DESSA K	$234.46	$234.46
09/27/2024	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10018	$-19.54	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-210.64	$19.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.54	$230.18
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930787. REASON: AMENDMENT TO PP 2025	$210.64	$210.64
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-210.64	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$210.64	$210.64
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-102.24	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-102.27	$102.24
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$204.51	$204.51
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-198.55	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$198.55	$198.55
10/28/2021	PAYMENT	RODRIGUEZ-CRUZ, JANET CREDIT: D	$-127.16	$0.00
10/12/2021	PAYMENT	RODRIGUEZ, JANET CREDIT: D BANK: OP INTERNET NUM: 007071	$-63.58	$127.16
09/21/2021	PAYMENT	RODRIGUEZ, JANET ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 141726	$-69.95	$190.74
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.36	$260.69
07/15/2021	BILL	RODRIGUEZ-CRUZ, JANET &JONATHA	$254.33	$254.33
10/12/2020	PAYMENT	RODRIGUEZ, JONATHAN CHECK NUM: ACH	$-180.63	$0.00
08/26/2020	PAYMENT	RODRIGUEZ-CRUZ, JONATHAN CHECK NUM: ACH	$-60.22	$180.63
07/13/2020	BILL	RODRIGUEZ-CRUZ, JANET &JONATHA	$240.85	$240.85
09/09/2019	PAYMENT	RODRIGUEZ-CRUZ, JANET ELIZABET CREDIT: D BANK: OP INTERNET NUM: 003658	$-238.29	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.81	$238.29
07/10/2019	BILL	RODRIGUEZ-CRUZ, JANET &JONATHA	$232.48	$232.48
08/24/2018	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1853	$-226.38	$0.00
07/09/2018	BILL	BULLION INVESTMENT LLC	$226.38	$226.38