Tax Account TU1910BM

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Owners

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

Account Summary

Account ID	TU1910BM
Account Type	Personal Property
Location	405 SMOKEY DR SPRING CREEK
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	$74.40
Total	$74.40
Paid	$74.40
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.40	$0.00	$74.40	$74.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$64.60	$0.00	$64.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65.69	$0.00	$65.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$62.96	$0.00	$62.96	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$61.12	$0.00	$61.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10018	$-5.88	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-68.52	$5.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.88	$74.40
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930785. REASON: AMENDMENT TO PP 2025	$68.52	$68.52
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-68.52	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA	$68.52	$68.52
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-66.54	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA	$66.54	$66.54
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-64.60	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA	$64.60	$64.60
08/12/2021	PAYMENT	WILLIWMAS, R JEFF & DESSA K CHECK NUM: 2984	$-65.69	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA	$65.69	$65.69
07/30/2020	PAYMENT	ROCK N SAGE LP CHECK NUM: 2496	$-62.96	$0.00
07/13/2020	BILL	CRANER, JOHN A OR IDA C	$62.96	$62.96
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2423	$-61.12	$0.00
07/10/2019	BILL	CRANER, JOHN A OR IDA C	$61.12	$61.12
08/08/2018	PAYMENT	ROCK N SAGE LP CHECK NUM: 2355	$-59.34	$0.00
07/09/2018	BILL	CRANER, JOHN A OR IDA C	$59.34	$59.34
07/24/2017	PAYMENT	ROCK N SAGE LP CHECK NUM: 2284	$-53.50	$0.00
07/07/2017	BILL	CRANER, JOHN A OR IDA C	$53.50	$53.50
08/11/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2225	$-53.22	$0.00
07/08/2016	BILL	CRANER, JOHN A OR IDA C	$53.22	$53.22
08/11/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 2156	$-51.48	$0.00
07/08/2015	BILL	CRANER, JOHN A OR IDA C	$51.48	$51.48
08/18/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 2094	$-49.91	$0.00
07/08/2014	BILL	CRANER, JOHN A OR IDA C	$49.91	$49.91
08/02/2013	PAYMENT	ROCK N. SAGE LP CHECK NUM: 1976	$-46.30	$0.00
07/16/2013	BILL	CRANER, JOHN A OR IDA C	$46.30	$46.30
08/02/2012	PAYMENT	ROCK N. SAGE LP CHECK NUM: 1860	$-45.43	$0.00
07/10/2012	BILL	CRANER, JOHN A OR IDA C	$45.43	$45.43
08/15/2011	PAYMENT	ROCK N. SAGE LP CHECK NUM: 1710	$-43.43	$0.00
07/14/2011	BILL	CRANER, JOHN A OR IDA C	$43.43	$43.43