Tax Account TU644000

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Owners

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

Account Summary

Account ID	TU644000
Account Type	Personal Property
Location	5423 FLOWER DR
Balance	$5.26
Currently Due	$5.26

$5.26 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.26 (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	$59.47
Total	$59.47
Paid	$54.21
Balance	$5.26
Due	$5.26
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	$59.47	$0.00	$59.47	$54.21	$5.26	Pay $5.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.63	$0.00	$52.63	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$51.10	$0.00	$51.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$50.29	$0.00	$50.29	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$48.83	$0.00	$48.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$47.42	$0.00	$47.42	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-54.21	$5.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.26	$59.47
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930801. REASON: AMENDMENT TO PP 2025	$54.21	$54.21
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-54.21	$0.00
07/10/2024	BILL	WILLIAMS, JEFF R OR DESSA K	$54.21	$54.21
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-52.63	$0.00
07/12/2023	BILL	WILLIAMS, JEFF R OR DESSA K	$52.63	$52.63
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-51.10	$0.00
07/13/2022	BILL	WILLIAMS, JEFF R OR DESSA K	$51.10	$51.10
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-50.29	$0.00
07/15/2021	BILL	WILLIAMS, JEFF R OR DESSA K	$50.29	$50.29
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-48.83	$0.00
07/13/2020	BILL	WILLIAMS, JEFF R OR DESSA K	$48.83	$48.83
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-47.42	$0.00
07/10/2019	BILL	WILLIAMS, JEFF R OR DESSA K	$47.42	$47.42
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-46.04	$0.00
07/09/2018	BILL	WILLIAMS, JEFF R OR DESSA K	$46.04	$46.04
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-40.89	$0.00
07/07/2017	BILL	WILLIAMS, JEFF R OR DESSA K	$40.89	$40.89
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-40.64	$0.00
07/08/2016	BILL	WILLIAMS, JEFF R OR DESSA K	$40.64	$40.64
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-39.46	$0.00
07/08/2015	BILL	WILLIAMS, JEFF R OR DESSA K	$39.46	$39.46
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-38.84	$0.00
07/08/2014	BILL	WILLIAMS, JEFF R OR DESSA K	$38.84	$38.84
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-38.02	$0.00
07/16/2013	BILL	WILLIAMS, JEFF R OR DESSA K	$38.02	$38.02
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-37.41	$0.00
07/10/2012	BILL	WILLIAMS, JEFF R OR DESSA K	$37.41	$37.41
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-35.77	$0.00
07/14/2011	BILL	WILLIAMS, JEFF R OR DESSA K	$35.77	$35.77
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-36.59	$0.00
07/14/2010	BILL	WILLIAMS, JEFF R OR DESSA K	$36.59	$36.59
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7239	$-35.76	$0.00
07/21/2009	BILL	WILLIAMS, JEFF R OR DESSA K	$35.76	$35.76
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6955	$-35.06	$0.00
07/10/2008	BILL	WILLIAMS, JEFF R OR DESSA K	$35.06	$35.06
07/26/2007	PAYMENT	DESSA K. WILLIAMS CHECK NUM: 6648	$-34.04	$0.00
07/13/2007	BILL	WILLIAMS, JEFF R OR DESSA K	$34.04	$34.04
08/21/2006	PAYMENT	JEFF WILLIAMS CHECK NUM: 6372	$-33.05	$0.00
07/20/2006	BILL	WILLIAMS, JEFF R OR DESSA K	$33.05	$33.05
08/15/2005	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6126	$-30.95	$0.00
08/01/2005	BILL	WILLIAMS, JEFF R OR DESSA K	$30.95	$30.95
08/11/2004	PAYMENT	Payment on Old System	$-30.66	$0.00
07/06/2004	BILL	Billed on Old System	$30.66	$30.66