Tax Account TU212320

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Owners

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

Account Summary

Account ID	TU212320
Account Type	Personal Property
Location	5428 FLOWER 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	$206.71
Total	$206.71
Paid	$206.71
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	$51.97	$0.00	$0.00	$51.97	$51.97	$0.00
2	10/06/2025	10/16/2025	Paid	$51.58	$0.00	$0.00	$51.58	$51.58	$0.00
3	01/05/2026	01/15/2026	Paid	$51.58	$0.00	$0.00	$51.58	$51.58	$0.00
4	03/02/2026	03/12/2026	Paid	$51.58	$0.00	$0.00	$51.58	$51.58	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$202.94	$0.00	$0.00	$202.94	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$180.30	$0.00	$0.00	$180.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$175.05	$0.00	$0.00	$175.05	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$177.88	$0.00	$0.00	$177.88	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$172.07	$0.00	$0.00	$172.07	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$166.09	$0.00	$0.00	$166.09	$0.00	$0.00	2.8223	3.0

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	$-206.71	$0.00
07/11/2025	BILL	WILLIAMS, R JEFF OR DESSA K	$206.71	$206.71
09/27/2024	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10018	$-17.23	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-185.71	$17.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.23	$202.94
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930784. REASON: AMENDMENT TO PP 2025	$185.71	$185.71
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-185.71	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$185.71	$185.71
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-90.14	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-90.16	$90.14
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$180.30	$180.30
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-175.05	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$175.05	$175.05
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-177.88	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA K	$177.88	$177.88
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-172.07	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA K	$172.07	$172.07
07/24/2019	PAYMENT	CRANER, IDA CREDIT: D BANK: OP INTERNET NUM: 023642	$-166.09	$0.00
07/10/2019	BILL	RICKS, MIKE J OR AMBER L	$166.09	$166.09
03/07/2019	PAYMENT	JEROME, ED & KAREN CHECK NUM: 7633	$-40.29	$0.00
01/09/2019	PAYMENT	JEROME, KAREN CREDIT: D	$-40.29	$40.29
09/13/2018	PAYMENT	JEROME, KAREN CREDIT: D	$-40.29	$80.58
08/14/2018	PAYMENT	JEROME, KAREN CHECK BANK: OP INTERNET NUM: 130067927	$-40.30	$120.87
07/09/2018	BILL	RICKS, MIKE J OR AMBER L	$161.17	$161.17
04/02/2018	PAYMENT	JEROME, KAREN CASH	$-61.46	$0.00
03/20/2018	AMENDMENT	Returned Check-NSF	$25.00	$61.46
03/20/2018	ADJUSTMENT	Returned Check-NSF NUM: 7533	$36.46	$36.46
03/05/2018	VOID	JEROME, KAREN & ED CHECK NUM: 7533	$-36.46	$0.00
01/02/2018	PAYMENT	JEROME, KAREN CREDIT: D	$-36.46	$36.46
10/02/2017	PAYMENT	JEROME, KAREN CREDIT: D	$-36.46	$72.92
08/21/2017	PAYMENT	JEROME, KAREN L CREDIT: D BANK: OP INTERNET NUM: 05144Z	$-36.49	$109.38
07/07/2017	BILL	RICKS, MIKE J OR AMBER L	$145.87	$145.87
08/04/2016	PAYMENT	KAREN JEROME CREDIT: D BANK: WF INTERNET NUM: 016080423035372	$-144.87	$0.00
07/08/2016	BILL	RICKS, MIKE J OR AMBER L	$144.87	$144.87
08/03/2015	PAYMENT	JEROME, KAREN & EDWARD CHECK NUM: 6589	$-140.95	$0.00
07/08/2015	BILL	RICKS, MIKE J OR AMBER L	$140.95	$140.95
02/27/2015	PAYMENT	JEROME, KAREN & EDWARD CHECK NUM: 6547	$-43.43	$0.00
01/02/2015	PAYMENT	KAREN JEROME CHECK NUM: 6531	$-43.43	$43.43
09/19/2014	PAYMENT	JEROME, KAREN & EDWARD CHECK NUM: 129	$-43.43	$86.86
08/13/2014	PAYMENT	JEROME, KAREN & EDWARD CHECK NUM: 116	$-43.43	$130.29
07/08/2014	BILL	RICKS, MIKE J OR AMBER L	$173.72	$173.72
04/10/2014	PAYMENT	JEROME, EDWARD L & KAREN CHECK NUM: 4106	$-55.29	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.03	$55.29
01/06/2014	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 014010603081005	$-50.26	$50.26
09/13/2013	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 013091303102378	$-50.26	$100.52
08/20/2013	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 013082003076074	$-50.28	$150.78
07/16/2013	BILL	RICKS, MIKE J OR AMBER L	$201.06	$201.06
02/21/2013	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 013022103044069	$-57.78	$0.00
12/27/2012	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 012122703043295	$-57.78	$57.78
09/27/2012	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 012092703035350	$-57.78	$115.56
08/01/2012	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 012073103064469	$-57.78	$173.34
07/10/2012	BILL	RICKS, MIKE J OR AMBER L	$231.12	$231.12
02/23/2012	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 012022303043531	$-63.07	$0.00
12/01/2011	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 011120103061647	$-63.07	$63.07
10/06/2011	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 011100603039438	$-63.07	$126.14
08/12/2011	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 011081203062081	$-63.10	$189.21
07/14/2011	BILL	RICKS, MIKE J OR AMBER L	$252.31	$252.31
04/22/2011	PAYMENT	JEROME, EDWARD L & KAREN CHECK NUM: 4018	$-159.44	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.25	$159.44
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.25	$152.19
10/07/2010	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 703078655	$-72.47	$144.94
08/13/2010	PAYMENT	EDWARD L JEROME CREDIT: D BANK: WF INTERNET NUM: 303194598	$-72.49	$217.41
07/14/2010	BILL	RICKS, MIKE J OR AMBER L	$289.90	$289.90
04/21/2010	PAYMENT	KAREN L JEROME CHECK NUM: 3661	$-86.54	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.87	$86.54
12/31/2009	PAYMENT	RICKS, MIKE J OR AMBER L CHECK NUM: 3649	$-78.67	$78.67
10/15/2009	PAYMENT	EDWARD L JEROME CHECK NUM: 5256	$-78.67	$157.34
08/12/2009	PAYMENT	EDWARD JEROME CHECK NUM: 3632	$-78.68	$236.01
07/21/2009	BILL	RICKS, MIKE J OR AMBER L	$314.69	$314.69
02/25/2009	PAYMENT	EDWARD & KAREN JEROME CHECK NUM: 3589	$-89.26	$0.00
12/31/2008	PAYMENT	KAREN L JEROME CHECK NUM: 3575	$-89.26	$89.26
10/06/2008	PAYMENT	KAREN JEROME CHECK NUM: 2555	$-89.26	$178.52
08/13/2008	PAYMENT	EDWARD OR KAREN JEROME CHECK NUM: 3550	$-89.27	$267.78
07/10/2008	BILL	RICKS, MIKE J OR AMBER L	$357.05	$357.05
02/27/2008	PAYMENT	RICKS, MIKE J OR AMBER L CHECK NUM: 3517	$-91.43	$0.00
01/02/2008	PAYMENT	RICKS, MIKE J OR AMBER L CHECK NUM: 3507	$-91.43	$91.43
09/27/2007	PAYMENT	RICKS, MIKE J OR AMBER L CHECK NUM: 3491	$-91.43	$182.86
08/28/2007	PAYMENT	JEROME, EDWARD & KAREN CHECK NUM: 3484	$-91.45	$274.29
07/13/2007	BILL	RICKS, MIKE J OR AMBER L	$365.74	$365.74
03/01/2007	PAYMENT	JEROME, EDWARD & KAREN CHECK NUM: 3438	$-94.98	$0.00
01/02/2007	PAYMENT	JEROME, EDWARD & KAREN CHECK NUM: 3416	$-94.98	$94.98
10/02/2006	PAYMENT	RICKS, MIKE J OR AMBER L CHECK NUM: 3282	$-94.98	$189.96
09/05/2006	PAYMENT	KAREN JEROME CHECK NUM: 3259	$-95.00	$284.94
07/20/2006	BILL	RICKS, MIKE J OR AMBER L	$379.94	$379.94
03/09/2006	PAYMENT	EDWARD JEROME CHECK NUM: 3184	$-96.11	$0.00
12/22/2005	PAYMENT	EDWARD & KAREN JEROME CHECK NUM: 3127	$-96.11	$96.11
09/30/2005	PAYMENT	RICKS, MIKE J OR AMBER L CHECK NUM: 3071	$-96.11	$192.22
08/26/2005	PAYMENT	RICKS, MIKE J OR AMBER L CHECK NUM: 2409	$-96.13	$288.33
08/01/2005	BILL	RICKS, MIKE J OR AMBER L	$384.46	$384.46
03/02/2005	PAYMENT	RICKS, MIKE J OR AMBER L CHECK NUM: 2622	$-101.26	$0.00
12/17/2004	PAYMENT	Payment on Old System	$-101.26	$101.26
09/22/2004	PAYMENT	Payment on Old System	$-101.26	$202.52
07/29/2004	PAYMENT	Payment on Old System	$-101.28	$303.78
07/06/2004	BILL	Billed on Old System	$405.06	$405.06