Tax Account TU307158

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Owners

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

Account Summary

Account ID	TU307158
Account Type	Personal Property
Location	5238 DOBBIN 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$235.13
Total	$235.13
Paid	$235.13
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	$54.00	$0.00	$54.00	$54.00	$0.00
2	10/07/2024	10/17/2024	Paid	$60.37	$0.00	$60.37	$60.37	$0.00
3	01/06/2025	01/16/2025	Paid	$60.37	$0.00	$60.37	$60.37	$0.00
4	03/03/2025	03/13/2025	Paid	$60.39	$0.00	$60.39	$60.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$208.89	$0.00	$208.89	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$202.81	$0.00	$202.81	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$204.04	$0.00	$204.04	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$198.11	$0.00	$198.11	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$192.34	$0.00	$192.34	$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	$-19.97	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-215.16	$19.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.97	$235.13
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930803. REASON: AMENDMENT TO PP 2025	$215.16	$215.16
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-215.16	$0.00
07/10/2024	BILL	WILLIAMS, JEFF AND DESSA	$215.16	$215.16
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-104.44	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-104.45	$104.44
07/12/2023	BILL	WILLIAMS, JEFF AND DESSA	$208.89	$208.89
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-202.81	$0.00
07/13/2022	BILL	WILLIAMS, JEFF AND DESSA	$202.81	$202.81
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-204.04	$0.00
07/15/2021	BILL	WILLIAMS, JEFF AND DESSA	$204.04	$204.04
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-198.11	$0.00
07/13/2020	BILL	WILLIAMS, JEFF AND DESSA	$198.11	$198.11
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-192.34	$0.00
07/10/2019	BILL	WILLIAMS, JEFF AND DESSA	$192.34	$192.34
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-93.36	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2058	$-46.68	$93.36
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-46.70	$140.04
07/09/2018	BILL	WILLIAMS, JEFF AND DESSA	$186.74	$186.74
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-168.98	$0.00
07/07/2017	BILL	WILLIAMS, JEFF AND DESSA	$168.98	$168.98
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-167.86	$0.00
07/08/2016	BILL	WILLIAMS, JEFF AND DESSA	$167.86	$167.86
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1260	$-40.81	$0.00
01/07/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9740	$-40.81	$40.81
10/07/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9635	$-40.81	$81.62
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-40.84	$122.43
07/08/2015	BILL	WILLIAMS, JEFF AND DESSA	$163.27	$163.27
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9415	$-50.31	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9339	$-50.31	$50.31
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9252	$-50.31	$100.62
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-50.31	$150.93
07/08/2014	BILL	WILLIAMS, JEFF AND DESSA	$201.24	$201.24
03/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9023	$-58.23	$0.00
03/25/2014	AMENDMENT	ORIGINAL PYMT ARRIVED 3/6/14	$-5.82	$58.23
03/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9023	$58.23	$64.05
03/17/2014	VOID	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9023	$-58.23	$5.82
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.82	$64.05
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8943	$-58.23	$58.23
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8832	$-58.23	$116.46
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-58.25	$174.69
07/16/2013	BILL	WILLIAMS, JEFF AND DESSA	$232.94	$232.94
02/20/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8554	$-66.94	$0.00
12/06/2012	PAYMENT	WILLIAMS, JEFF & DESS CHECK NUM: 8476	$-66.94	$66.94
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8351	$-66.94	$133.88
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-66.94	$200.82
07/10/2012	BILL	WILLIAMS, JEFF AND DESSA	$267.76	$267.76
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-146.14	$0.00
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-80.38	$146.14
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.31	$226.52
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-73.10	$219.21
07/14/2011	BILL	WILLIAMS, JEFF AND DESSA	$292.31	$292.31
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-335.87	$0.00
07/14/2010	BILL	WILLIAMS, JEFF AND DESSA	$335.87	$335.87
01/15/2010	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7384	$-378.97	$0.00
01/14/2010	PAYMENT	BLANCHARD, VICKI CHECK NUM: 7383	$-1,459.41	$378.97
01/13/2010	AMENDMENT	UNIT NEW TO CO 1999	$502.71	$1,838.38
01/13/2010	AMENDMENT	UNIT NEW TO CO 1999	$483.72	$1,335.67
01/13/2010	AMENDMENT	UNIT NEW TO CO 1999	$472.98	$851.95
01/13/2010	AMENDMENT	UNIT NEW TO CO 1999	$378.97	$378.97