Tax Account TU181460

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Owners

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

Account Summary

Account ID	TU181460
Account Type	Personal Property
Location	5247 EXPRESS DR
Balance	$9.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.38 (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	$109.30
Total	$109.30
Paid	$99.92
Balance	$9.38
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	$99.92	$0.00	$99.92	$99.92	$0.00
2	10/07/2024	10/17/2024	Due	$3.12	$0.00	$3.12	$0.00	$3.12	Pay $3.12 Now
3	01/06/2025	01/16/2025	Due	$3.12	$0.00	$3.12	$0.00	$6.24	Pay $6.24 Now
4	03/03/2025	03/13/2025	Due	$3.14	$0.00	$3.14	$0.00	$9.38	Pay $9.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.03	$0.00	$97.03	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$94.20	$0.00	$94.20	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$95.06	$0.00	$95.06	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$92.30	$0.00	$92.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$89.61	$0.00	$89.61	$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	$-99.92	$9.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.38	$109.30
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930786. REASON: AMENDMENT TO PP 2025	$99.92	$99.92
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-99.92	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$99.92	$99.92
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-97.03	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$97.03	$97.03
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-94.20	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$94.20	$94.20
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-95.06	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA K	$95.06	$95.06
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2659	$-92.30	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA K	$92.30	$92.30
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-89.61	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA K	$89.61	$89.61
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-87.01	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA K	$87.01	$87.01
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-78.77	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA K	$78.77	$78.77
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-77.93	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA K	$77.93	$77.93
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-75.66	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA K	$75.66	$75.66
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-73.66	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA K	$73.66	$73.66
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-71.51	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA K	$71.51	$71.51
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-70.46	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA K	$70.46	$70.46
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-84.20	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA K	$84.20	$84.20
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-103.17	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA K	$103.17	$103.17
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7239	$-117.63	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF OR DESSA K	$117.63	$117.63
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6955	$-138.60	$0.00
07/10/2008	BILL	WILLIAMS, R JEFF OR DESSA K	$138.60	$138.60
08/07/2007	PAYMENT	WILLIAMS, R JEFF CHECK NUM: 6653	$-118.99	$0.00
07/13/2007	BILL	ANDREOZZI, JOANN F	$118.99	$118.99
04/19/2007	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6578	$-141.80	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.22	$141.80
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.22	$138.58
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.22	$135.36
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.22	$132.14
07/20/2006	BILL	ANDREOZZI, JOANN F	$128.92	$128.92
03/07/2006	PAYMENT	ANDREOZZI, JOANN F CHECK NUM: 530	$-33.78	$0.00
01/03/2006	PAYMENT	ANDREOZZI, JOANN F CHECK NUM: 503	$-33.78	$33.78
10/03/2005	PAYMENT	ANDREOZZI, JOANN F CHECK NUM: 1137	$-33.78	$67.56
09/08/2005	PAYMENT	ANDREOZZI, JOANN F CHECK NUM: 1130	$-2.20	$101.34
08/30/2005	PAYMENT	ANDREOZZI, JOANN F CHECK NUM: 1127	$-33.81	$103.54
08/23/2005	AMENDMENT	IS USING WIDOWS XCARD ON TRL	$-26.52	$137.35
08/01/2005	BILL	ANDREOZZI, JOANN F	$161.67	$163.87
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$0.20	$2.20
03/16/2005	PAYMENT	ANDREOZZI, JOANN F CHECK NUM: 1085	$-41.35	$2.00
01/21/2005	PAYMENT	Payment on Old System	$-43.55	$43.35
01/21/2005	PENALTY	Penalty on Old System	$0.20	$86.90
10/27/2004	PAYMENT	Payment on Old System	$-86.71	$86.70
07/08/2004	PAYMENT	Payment on Old System	$-150.45	$173.41
07/08/2004	BILL	Billed on Old System	$173.41	$323.86
07/08/2003	BILL	Beginning Balance	$150.45	$150.45