Tax Account TU438838

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Owners

WILLIAMS, FARNES A OR JILLIAN M
5336 BULLWACKER DR
ELKO, NV 89801-5165

Account Summary

Account ID	TU438838
Account Type	Personal Property
Location	5223 ANGUS DR ELKO
Balance	$129.46
Currently Due	$66.35

$66.35 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $129.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.42
Total	$129.46
Paid	$0.00
Balance	$129.46
Due	$66.35
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.76	$2.88	$28.76	$0.00	$31.64	Pay $31.64 Now
2	10/07/2024	10/17/2024	Past due	$31.55	$3.16	$31.55	$0.00	$66.35	Pay $66.35 Now
3	01/06/2025	01/16/2025	Due	$31.55	$0.00	$31.55	$0.00	$97.90	Pay $97.90 Now
4	03/03/2025	03/13/2025	Due	$31.56	$0.00	$31.56	$0.00	$129.46	Pay $129.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.65	$7.92	$113.57	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$97.82	$9.78	$107.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$99.66	$9.97	$109.63	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$96.78	$9.68	$106.46	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.42	$0.00	$93.42	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.16	$129.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.34	$126.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.88	$116.96
07/10/2024	BILL	WILLIAMS, FARNES A OR JILLIAN M	$114.08	$114.08
01/29/2024	PAYMENT	JILLIAN SIMS WILLIAMS ONLINE	$-113.57	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.64	$113.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.64	$110.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.64	$108.29
07/12/2023	BILL	WILLIAMS, FARNES A OR JILLIAN	$105.65	$105.65
09/23/2022	PAYMENT	WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: HQ4HVQ5PL	$-107.60	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.78	$107.60
07/13/2022	BILL	WILLIAMS, FARNES A OR JILLIAN	$97.82	$97.82
09/24/2021	PAYMENT	WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 74V1BF1NL	$-109.63	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.97	$109.63
07/15/2021	BILL	WILLIAMS, FARNES A OR JILLIAN	$99.66	$99.66
09/11/2020	PAYMENT	WILLIAMS, JILLIAN CHECK NUM: ACH	$-106.46	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.68	$106.46
07/13/2020	BILL	WILLIAMS, FARNES A OR JILLIAN	$96.78	$96.78
08/21/2019	PAYMENT	WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 134558199	$-93.42	$0.00
07/10/2019	BILL	WILLIAMS, FARNES A OR JILLIAN	$93.42	$93.42
09/14/2018	PAYMENT	WILLIAMS, JILLIAN M CHECK BANK: OP INTERNET NUM: 130398414	$-99.62	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.06	$99.62
07/09/2018	BILL	WILLIAMS, FARNES A OR JILLIAN	$90.56	$90.56
09/27/2017	PAYMENT	WILLIAMS, FARNES A CHECK BANK: OP INTERNET NUM: 125977144	$-89.74	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.16	$89.74
07/07/2017	BILL	WILLIAMS, FARNES A OR JILLIAN	$81.58	$81.58
08/17/2016	PAYMENT	WILLIAMS, FARNES A OR JILLIAN CHECK NUM: 1169	$-81.10	$0.00
07/08/2016	BILL	WILLIAMS, FARNES A OR JILLIAN	$81.10	$81.10
08/19/2015	PAYMENT	WILLIAMS, FARNES & JILLIAN CHECK NUM: 1145	$-76.72	$0.00
07/08/2015	BILL	WILLIAMS, FARNES A OR JILLIAN	$76.72	$76.72
09/17/2014	PAYMENT	WILLIAMS, JILLIAN CHECK BANK: OP INTERNET NUM: 109824985	$-81.93	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.45	$81.93
07/08/2014	BILL	WILLIAMS, FARNES A OR JILLIAN	$74.48	$74.48
08/20/2013	PAYMENT	WILLIAMS, FARNES & JILLIAN CHECK NUM: 1076	$-72.31	$0.00
07/16/2013	BILL	WILLIAMS, FARNES A OR JILLIAN	$72.31	$72.31
08/30/2012	PAYMENT	WILLIAMS, FARNES A OR JILLIAN CHECK NUM: 1059	$-70.90	$0.00
07/10/2012	BILL	WILLIAMS, FARNES A OR JILLIAN	$70.90	$70.90
08/25/2011	PAYMENT	WILLIAMS, FARNES & JILLIAN CHECK NUM: 1036	$-67.67	$0.00
07/14/2011	BILL	WILLIAMS, FARNES A OR JILLIAN	$67.67	$67.67
08/26/2010	PAYMENT	WILLIAMS, FARNES A OR JILLIAN CHECK NUM: 1011	$-68.98	$0.00
07/14/2010	BILL	WILLIAMS, FARNES A OR JILLIAN	$68.98	$68.98
09/17/2009	PAYMENT	WILLIAMS, FARNES A OR JILLIAN CHECK NUM: 2666	$-67.59	$0.00
07/21/2009	BILL	WILLIAMS, FARNES A OR JILLIAN	$67.59	$67.59
08/18/2008	PAYMENT	WILLIAMS, FARNES A OR JILLIAN CHECK NUM: 2403	$-69.15	$0.00
07/10/2008	BILL	WILLIAMS, FARNES A OR JILLIAN	$69.15	$69.15
08/21/2007	PAYMENT	WILLIAMS, FARNES A OR JILLIAN CHECK NUM: 2123	$-65.24	$0.00
07/13/2007	BILL	WILLIAMS, FARNES A OR JILLIAN	$65.24	$65.24
04/16/2007	PAYMENT	WILLIAMS, FARNES A OR JILLIAN CHECK NUM: 2030	$-85.84	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.80	$85.84
07/20/2006	BILL	WILLIAMS, FARNES A OR JILLIAN	$78.04	$78.04
08/25/2005	PAYMENT	WILLIAMS, FARNES A OR JILLIAN CHECK NUM: 1470	$-87.96	$0.00
08/01/2005	BILL	WILLIAMS, FARNES A OR JILLIAN	$87.96	$87.96
03/11/2005	PAYMENT	WILLIAMS, FARNES A OR JILLIAN CHECK NUM: 1250	$-25.31	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-25.31	$25.31
10/07/2004	PAYMENT	Payment on Old System	$-25.31	$50.62
08/16/2004	PAYMENT	Payment on Old System	$-25.33	$75.93
07/06/2004	BILL	Billed on Old System	$101.26	$101.26