Tax Account TU2419AB

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Owners

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

WILLIAMS, R JEFF AND DESSA K

Account Summary

Account ID	TU2419AB
Account Type	Personal Property
Location	5645 LIMOUSINE DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU2419AB

Account Type

Personal Property

Location

5645 LIMOUSINE DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.07
Total	$52.07
Paid	$52.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$52.07

Total

$52.07

Paid

$52.07

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	$52.07	$0.00	$52.07	$52.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.07	$0.00	$52.07	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$52.07	$0.00	$52.07	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$55.53	$0.00	$55.53	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$54.89	$0.00	$54.89	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$54.89	$0.00	$54.89	$0.00	$0.00	2.8223	3.0

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	$-52.07	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA K	$52.07	$52.07
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-52.07	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA K	$52.07	$52.07
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-52.07	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF & DESSA K	$52.07	$52.07
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-55.53	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF & DESSA K	$55.53	$55.53
07/21/2020	PAYMENT	HARTWIG, CYNTHIA CREDIT: D	$-54.89	$0.00
07/13/2020	BILL	RAINEY, SAMUEL L & L JOAN	$54.89	$54.89
08/12/2019	PAYMENT	HATRTWIG, CYNTHIA CREDIT: D	$-54.89	$0.00
07/10/2019	BILL	RAINEY, SAMUEL L & L JOAN	$54.89	$54.89
08/23/2018	PAYMENT	HARTWIG, CYNTHIA CHECK NUM: MO	$-54.70	$0.00
07/09/2018	BILL	RAINEY, SAMUEL L & L JOAN	$54.70	$54.70
08/25/2017	PAYMENT	HARTWIG, CYNTHIA K CREDIT: D	$-49.84	$0.00
07/07/2017	BILL	RAINEY, SAMUEL L & L JOAN	$49.84	$49.84
08/02/2016	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 2267	$-49.84	$0.00
07/08/2016	BILL	RAINEY, SAMUEL L & L JOAN	$49.84	$49.84
08/17/2015	PAYMENT	RAINEY, SAMUEL L & L JOAN CASH	$-49.84	$0.00
07/08/2015	BILL	RAINEY, SAMUEL L & L JOAN	$49.84	$49.84
09/15/2014	PAYMENT	HARTWIG, CYNTHIA CASH	$-54.82	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.98	$54.82
07/08/2014	BILL	RAINEY, SAMUEL L & L JOAN	$49.84	$49.84
08/30/2013	PAYMENT	HARTWIG, CYNTHIA K CHECK NUM: 19415	$-49.84	$0.00
08/30/2013	AMENDMENT	REMOVING ADJUSTMENT	$-0.16	$49.84
08/30/2013	ADJUSTMENT	BACK OUT PYMT NUM: 1945	$50.00	$50.00
08/30/2013	VOID	HARTWIG, CYNTHIA K CHECK NUM: 1945	$-50.00	$0.00
08/30/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.16	$50.00
07/16/2013	BILL	RAINEY, SAMUEL L & L JOAN	$49.84	$49.84
09/05/2012	PAYMENT	HARTWIG, CYNTHIA CASH	$-4.98	$0.00
09/05/2012	PAYMENT	HARTWIG, CYNTHIA CHECK NUM: MO	$-49.84	$4.98
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.98	$54.82
07/10/2012	BILL	RAINEY, SAMUEL L & L JOAN	$49.84	$49.84
09/19/2011	PAYMENT	HARTWIG, CYNTHIA CASH	$-54.82	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.98	$54.82
07/14/2011	BILL	RAINEY, SAMUEL L & L JOAN	$49.84	$49.84
09/17/2010	PAYMENT	HARTWIG, CYNTHIA CASH	$-55.13	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.01	$55.13
07/14/2010	BILL	RAINEY, SAMUEL L & L JOAN	$50.12	$50.12
09/04/2009	PAYMENT	CYNTHIA HARTWIG CASH	$-50.12	$0.00
07/21/2009	BILL	RAINEY, SAMUEL L & L JOAN	$50.12	$50.12
08/04/2008	PAYMENT	CYNTHIA HARTWIG CHECK NUM: 1290	$-50.12	$0.00
07/10/2008	BILL	RAINEY, SAMUEL L & L JOAN	$50.12	$50.12
08/08/2007	PAYMENT	HARTWIG, CYNTHIA CHECK NUM: 1189	$-50.12	$0.00
07/13/2007	BILL	RAINEY, SAMUEL L & L JOAN	$50.12	$50.12
11/01/2006	PAYMENT	CYNTHIA HARTWIG CREDIT: B NUM: MO	$-55.11	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.01	$55.11
07/20/2006	BILL	RAINEY, SAMUEL L & L JOAN	$50.10	$50.10
08/11/2005	PAYMENT	RAINEY, SAMUEL L & L JOAN CASH	$-50.04	$0.00
08/01/2005	BILL	RAINEY, SAMUEL L & L JOAN	$50.04	$50.04