Tax Account TU720940

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Owners

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

Account Summary

Account ID	TU720940
Account Type	Personal Property
Location	4975 SENECA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU720940

Account Type

Personal Property

Location

4975 SENECA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.12
Total	$132.12
Paid	$132.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$132.12

Total

$132.12

Paid

$132.12

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	$30.43	$0.00	$30.43	$30.43	$0.00
2	10/07/2024	10/17/2024	Paid	$33.89	$0.00	$33.89	$33.89	$0.00
3	01/06/2025	01/16/2025	Paid	$33.89	$0.00	$33.89	$33.89	$0.00
4	03/03/2025	03/13/2025	Paid	$33.91	$0.00	$33.91	$33.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.38	$0.00	$117.38	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$113.96	$0.00	$113.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$114.86	$0.00	$114.86	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$111.51	$0.00	$111.51	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$108.27	$0.00	$108.27	$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	$-11.24	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-120.88	$11.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.24	$132.12
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930782. REASON: AMENDMENT TO PP 2025	$120.88	$120.88
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-120.88	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$120.88	$120.88
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-58.68	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-58.70	$58.68
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$117.38	$117.38
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-113.96	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$113.96	$113.96
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-114.86	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA K	$114.86	$114.86
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2659	$-111.51	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA K	$111.51	$111.51
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-108.27	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA K	$108.27	$108.27
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-52.56	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2058	$-26.28	$52.56
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-26.28	$78.84
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA K	$105.12	$105.12
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-95.14	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA K	$95.14	$95.14
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-94.06	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA K	$94.06	$94.06
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-91.32	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA K	$91.32	$91.32
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-90.06	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA K	$90.06	$90.06
03/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9023	$-26.95	$0.00
03/25/2014	AMENDMENT	ORIGINAL PYMT ARRIVED 3/6/14	$-2.70	$26.95
03/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9023	$26.95	$29.65
03/17/2014	VOID	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9023	$-26.95	$2.70
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.70	$29.65
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8943	$-26.95	$26.95
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8832	$-26.95	$53.90
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-26.97	$80.85
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA K	$107.82	$107.82
02/20/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8554	$-31.86	$0.00
12/06/2012	PAYMENT	WILLIAMS, JEFF & DESS CHECK NUM: 8476	$-31.86	$31.86
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8351	$-31.86	$63.72
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-31.89	$95.58
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA K	$127.47	$127.47
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-71.02	$0.00
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-39.06	$71.02
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.55	$110.08
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-35.52	$106.53
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA K	$142.05	$142.05
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-165.81	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA K	$165.81	$165.81
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7249	$-182.25	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF OR DESSA K	$182.25	$182.25
03/31/2009	PAYMENT	JEFF WILLAIMS CHECK NUM: 7148	$-172.29	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.22	$172.29
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.22	$167.07
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.22	$161.85
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6957	$-52.24	$156.63
07/10/2008	BILL	WILLIAMS, R JEFF OR DESSA K	$208.87	$208.87
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6712	$-161.79	$0.00
07/26/2007	PAYMENT	DESSA K. WILLIAMS CHECK NUM: 6648	$-53.93	$161.79
07/13/2007	BILL	WILLIAMS, R JEFF OR DESSA K	$215.72	$215.72
08/21/2006	PAYMENT	JEFF WILLIAMS CHECK NUM: 6372	$-225.68	$0.00
07/20/2006	BILL	WILLIAMS, R JEFF OR DESSA K	$225.68	$225.68
08/15/2005	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6126	$-229.72	$0.00
08/01/2005	BILL	WILLIAMS, R JEFF OR DESSA K	$229.72	$229.72
05/20/2005	PAYMENT	LUCAS, ESTHER CHECK NUM: 6040	$-200.88	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.09	$200.88
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.09	$194.79
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$6.09	$188.70
08/11/2004	PAYMENT	Payment on Old System	$-60.89	$182.61
07/06/2004	BILL	Billed on Old System	$243.50	$243.50