Tax Account TU30506A

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Owners

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

Account Summary

Account ID	TU30506A
Account Type	Personal Property
Location	5224 CHILICOOT DR
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	$292.33
Total	$292.33
Paid	$292.33
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	$73.33	$0.00	$0.00	$73.33	$73.33	$0.00
2	10/06/2025	10/16/2025	Paid	$73.00	$0.00	$0.00	$73.00	$73.00	$0.00
3	01/05/2026	01/15/2026	Paid	$73.00	$0.00	$0.00	$73.00	$73.00	$0.00
4	03/02/2026	03/12/2026	Paid	$73.00	$0.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$326.67	$0.00	$0.00	$326.67	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$333.74	$0.00	$0.00	$333.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$324.24	$0.00	$0.00	$324.24	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$358.51	$0.00	$0.00	$358.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$377.29	$0.00	$0.00	$377.29	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$391.93	$0.00	$0.00	$391.93	$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	$-292.33	$0.00
07/11/2025	BILL	WILLIAMS, R JEFFERY OR DESSA	$292.33	$292.33
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-326.67	$0.00
07/10/2024	BILL	WILLIAMS, R JEFFERY OR DESSA	$326.67	$326.67
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-166.86	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-166.88	$166.86
07/12/2023	BILL	WILLIAMS, R JEFFERY OR DESSA	$333.74	$333.74
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-324.24	$0.00
07/13/2022	BILL	WILLIAMS, R JEFFERY OR DESSA	$324.24	$324.24
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-358.51	$0.00
07/15/2021	BILL	WILLIAMS, R JEFFERY OR DESSA	$358.51	$358.51
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-377.29	$0.00
07/13/2020	BILL	WILLIAMS, R JEFFERY OR DESSA	$377.29	$377.29
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-391.93	$0.00
07/10/2019	BILL	WILLIAMS, R JEFFERY OR DESSA	$391.93	$391.93
07/10/2018	PAYMENT	MOSS, EMILY CREDIT: D BANK: OP INTERNET NUM: 009512	$-406.91	$0.00
07/09/2018	BILL	WILLIAMS, R JEFFERY OR DESSA	$406.91	$406.91
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949633	$-391.72	$0.00
07/07/2017	BILL	FAILING, JEREMY AND	$391.72	$391.72
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796065	$-416.22	$0.00
07/08/2016	BILL	FAILING, JEREMY AND	$416.22	$416.22
07/28/2015	PAYMENT	21ST MORTGAGE CO CHECK NUM: 654008	$-428.11	$0.00
07/08/2015	BILL	FAILING, JEREMY	$428.11	$428.11