Tax Account TU721070

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Owners

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

Account Summary

Account ID	TU721070
Account Type	Personal Property
Location	5341 EXPRESS 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$125.90
Total	$125.90
Paid	$125.90
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.73	$0.00	$0.00	$31.73	$31.73	$0.00
2	10/06/2025	10/16/2025	Paid	$31.39	$0.00	$0.00	$31.39	$31.39	$0.00
3	01/05/2026	01/15/2026	Paid	$31.39	$0.00	$0.00	$31.39	$31.39	$0.00
4	03/02/2026	03/12/2026	Paid	$31.39	$0.00	$0.00	$31.39	$31.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$123.61	$0.00	$0.00	$123.61	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$109.82	$0.00	$0.00	$109.82	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$106.62	$0.00	$0.00	$106.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$108.43	$0.00	$0.00	$108.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$104.94	$0.00	$0.00	$104.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$101.29	$0.00	$0.00	$101.29	$0.00	$0.00	2.8223	3.0

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	$-125.90	$0.00
07/11/2025	BILL	WILLIAMS, R JEFF OR DESSA	$125.90	$125.90
09/27/2024	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10018	$-10.51	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-113.10	$10.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.51	$123.61
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930781. REASON: AMENDMENT TO PP 2025	$113.10	$113.10
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-113.10	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA	$113.10	$113.10
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-54.90	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-54.92	$54.90
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA	$109.82	$109.82
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-106.62	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA	$106.62	$106.62
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-108.43	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA	$108.43	$108.43
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-104.94	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA	$104.94	$104.94
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-101.29	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA	$101.29	$101.29
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-98.35	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA	$98.35	$98.35
09/08/2017	PAYMENT	MOSS, EMILY & SHANE CHECK NUM: 1503	$-97.89	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.90	$97.89
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA	$88.99	$88.99
08/16/2016	PAYMENT	MOSS, EMILY & SHANE CHECK NUM: 1452	$-88.40	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA	$88.40	$88.40
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-85.43	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA	$85.43	$85.43
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-84.25	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA	$84.25	$84.25
03/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9023	$-25.21	$0.00
03/25/2014	AMENDMENT	ORIGINAL PYMT ARRIVED 3/6/14	$-2.52	$25.21
03/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9023	$25.21	$27.73
03/17/2014	VOID	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9023	$-25.21	$2.52
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.52	$27.73
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8943	$-25.21	$25.21
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8832	$-25.21	$50.42
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-25.22	$75.63
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA	$100.85	$100.85
02/20/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8554	$-29.81	$0.00
12/06/2012	PAYMENT	WILLIAMS, JEFF & DESS CHECK NUM: 8476	$-29.81	$29.81
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8351	$-29.81	$59.62
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-29.82	$89.43
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA	$119.25	$119.25
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-66.44	$0.00
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-36.54	$66.44
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.32	$102.98
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-33.25	$99.66
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA	$132.91	$132.91
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-155.12	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA	$155.12	$155.12
02/24/2010	PAYMENT	ROBINSON, NEWTON CASH	$-1,088.81	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.26	$1,088.81
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.26	$1,084.55
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.26	$1,080.29
07/21/2009	BILL	ROBINSON, NEWTON OR EBER D	$170.47	$1,076.03
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.88	$905.56
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.88	$900.68
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.88	$895.80
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.89	$890.92
07/10/2008	BILL	ROBINSON, NEWTON OR EBER D	$195.39	$886.03
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.05	$690.64
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.05	$685.59
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.05	$680.54
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.05	$675.49
07/13/2007	BILL	ROBINSON, NEWTON OR EBER D	$201.81	$670.44
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.28	$468.63
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.28	$463.35
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.28	$458.07
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.28	$452.79
07/20/2006	BILL	ROBINSON, NEWTON OR EBER D	$211.13	$447.51
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.37	$236.38
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.37	$231.01
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.37	$225.64
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.37	$220.27
08/01/2005	BILL	ROBINSON, NEWTON OR EBER D	$214.90	$214.90
04/25/2005	PAYMENT	ROBINSON, NEWTON OR EBER D CHECK NUM: 336	$-250.55	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.69	$250.55
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.69	$244.86
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.70	$239.17
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$5.69	$233.47
07/06/2004	BILL	Billed on Old System	$227.78	$227.78