Tax Account TU40444L

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU40444L
Account Type	Personal Property
Location	536 MORSE LN SP09 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	$18.04
Total	$18.04
Paid	$18.04
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.04	$0.00	$0.00	$18.04	$18.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$18.04	$0.00	$0.00	$18.04	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$18.04	$0.00	$0.00	$18.04	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$18.04	$0.00	$0.00	$18.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.04	$0.00	$0.00	$18.04	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$17.17	$0.00	$0.00	$17.17	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$17.17	$0.00	$0.00	$17.17	$0.00	$0.00	3.4823	11.0

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	$-18.04	$0.00
07/11/2025	BILL	WILLIAMS, R. JEFF OR WILLIAMS, DESSA K	$18.04	$18.04
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-18.04	$0.00
07/10/2024	BILL	WILLIAMS, R. JEFF OR WILLIAMS, DESSA K	$18.04	$18.04
08/17/2023	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2898	$-18.04	$0.00
07/12/2023	BILL	ROSECRANS, LINDA J	$18.04	$18.04
07/28/2022	PAYMENT	ROSECRANS, SHANE CASH	$-18.04	$0.00
07/13/2022	BILL	ROSECRANS, LINDA J	$18.04	$18.04
08/24/2021	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2826	$-18.04	$0.00
07/15/2021	BILL	ROSECRANS, LINDA J	$18.04	$18.04
08/24/2020	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2720	$-17.17	$0.00
07/13/2020	BILL	ROSECRANS, LINDA J	$17.17	$17.17
08/27/2019	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2680	$-17.17	$0.00
07/10/2019	BILL	ROSECRANS, LINDA J	$17.17	$17.17
08/27/2018	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2639	$-17.17	$0.00
07/09/2018	BILL	ROSECRANS, LINDA J	$17.17	$17.17
08/09/2017	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2595	$-17.17	$0.00
07/07/2017	BILL	ROSECRANS, LINDA J	$17.17	$17.17
08/03/2016	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2545	$-17.17	$0.00
07/08/2016	BILL	ROSECRANS, LINDA J	$17.17	$17.17
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2514	$-17.17	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-1.72	$17.17
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2514	$17.17	$18.89
09/03/2015	VOID	ROSECRANS, LINDA J CHECK NUM: 2514	$-17.17	$1.72
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.72	$18.89
07/08/2015	BILL	ROSECRANS, LINDA J	$17.17	$17.17
10/09/2014	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2477	$-18.89	$0.00
10/09/2014	AMENDMENT	REMV PUB FEE - TAXPAYER ILL	$-200.00	$18.89
10/09/2014	ADJUSTMENT	Seizure to be removed medical NUM: 2477	$218.89	$218.89
10/07/2014	VOID	ROSECRANS, LINDA J CHECK NUM: 2477	$-218.89	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$218.89
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.72	$18.89
07/08/2014	BILL	ROSECRANS, LINDA J	$17.17	$17.17
10/16/2013	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2433	$-18.89	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.72	$18.89
07/16/2013	BILL	ROSECRANS, LINDA J	$17.17	$17.17
07/27/2012	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2357	$-17.17	$0.00
07/10/2012	BILL	ROSECRANS, LINDA J	$17.17	$17.17
07/22/2011	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2286	$-17.17	$0.00
07/14/2011	BILL	ROSECRANS, LINDA J	$17.17	$17.17
09/07/2010	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2222	$-18.96	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.72	$18.96
07/14/2010	BILL	ROSECRANS, LINDA J	$17.24	$17.24
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2154	$-17.24	$0.00
07/13/2010	AMENDMENT	remove penAlties As per kAt	$-1.72	$17.24
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2154	$17.24	$18.96
10/15/2009	VOID	ROSECRANS, LINDA J CHECK NUM: 2154	$-17.24	$1.72
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.72	$18.96
07/21/2009	BILL	ROSECRANS, LINDA J	$17.24	$17.24
08/01/2008	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2078	$-17.24	$0.00
07/10/2008	BILL	ROSECRANS, LINDA J	$17.24	$17.24
08/01/2007	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 2002	$-17.24	$0.00
07/13/2007	BILL	ROSECRANS, LINDA J	$17.24	$17.24
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2005	PAYMENT	ROSECRANS, LINDA J CHECK NUM: 1838	$-17.22	$0.00
08/01/2005	BILL	ROSECRANS, LINDA J	$17.22	$17.22
08/16/2004	PAYMENT	Payment on Old System	$-16.64	$0.00
07/06/2004	BILL	Billed on Old System	$16.64	$16.64