Tax Account TU230350

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Owners

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

Account Summary

Account ID	TU230350
Account Type	Personal Property
Location	536 MORSE LN 24 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	$445.75
Total	$445.75
Paid	$445.75
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	$111.70	$0.00	$111.70	$111.70	$0.00
2	10/07/2024	10/17/2024	Paid	$111.35	$0.00	$111.35	$111.35	$0.00
3	01/06/2025	01/16/2025	Paid	$111.35	$0.00	$111.35	$111.35	$0.00
4	03/03/2025	03/13/2025	Paid	$111.35	$0.00	$111.35	$111.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$455.38	$0.00	$455.38	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$442.42	$0.00	$442.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$458.71	$0.00	$458.71	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$464.57	$0.00	$464.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$482.61	$0.00	$482.61	$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	$-445.75	$0.00
07/10/2024	BILL	WILLIAMS, DESSA K OR WILLIAMS, R JEFF	$445.75	$445.75
07/26/2023	PAYMENT	JD1967, LLC CHECK NUM: 1002	$-455.38	$0.00
07/12/2023	BILL	WILLIAMS, DESSA K OR	$455.38	$455.38
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-442.42	$0.00
07/13/2022	BILL	WILLIAMS, DESSA K OR	$442.42	$442.42
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-458.71	$0.00
07/15/2021	BILL	WILLIAMS, DESSA K OR	$458.71	$458.71
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-464.57	$0.00
07/13/2020	BILL	WILLIAMS, DESSA K OR	$464.57	$464.57
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-482.61	$0.00
07/10/2019	BILL	WILLIAMS, DESSA K OR	$482.61	$482.61
04/12/2019	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2237	$-138.28	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$12.57	$138.28
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2058	$-125.71	$125.71
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-125.71	$251.42
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294	$-125.71	$377.13
07/09/2018	BILL	WILLIAMS, RAYMOND JEFFERY AND	$502.84	$502.84
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-132.83	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-132.83	$132.83
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-132.83	$265.66
07/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2661591	$-132.84	$398.49
07/07/2017	BILL	WILLIAMS, RAYMOND JEFFERY AND	$531.33	$531.33
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-423.39	$0.00
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215	$-141.13	$423.39
07/08/2016	BILL	WILLIAMS, RAYMOND JEFFERY AND	$564.52	$564.52
10/07/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9635	$-145.16	$0.00
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-145.16	$145.16
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-145.16	$290.32
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291419	$-145.16	$435.48
07/08/2015	BILL	WILLIAMS, RAYMOND JEFFERY AND	$580.64	$580.64
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0002239709	$-150.21	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2213707	$-150.21	$150.21
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-150.21	$300.42
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166791	$-150.24	$450.63
07/08/2014	BILL	WILLIAMS, RAYMOND JEFFERY AND	$600.87	$600.87
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104739	$-152.35	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8943	$-152.35	$152.35
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8832	$-152.35	$304.70
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-152.35	$457.05
07/16/2013	BILL	WILLIAMS, RAYMOND JEFFERY OR	$609.40	$609.40