Tax Account TU750121

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Owners

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

Account Summary

Account ID	TU750121
Account Type	Personal Property
Location	4722 SENECA AVE
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$46.85	$46.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-46.85	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA	$46.85	$46.85
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-46.85	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA	$46.85	$46.85
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-46.85	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA	$46.85	$46.85
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-49.96	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA	$49.96	$49.96
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-49.39	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA	$49.39	$49.39
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-49.39	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA	$49.39	$49.39
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-49.22	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA	$49.22	$49.22
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-44.84	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA	$44.84	$44.84
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-44.84	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA	$44.84	$44.84
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-44.84	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA	$44.84	$44.84
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-44.84	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA	$44.84	$44.84
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-44.84	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA	$44.84	$44.84
08/14/2012	PAYMENT	KEOSKY, GEORGE & KLINGER, LARR CHECK NUM: 1016	$-44.84	$0.00
07/10/2012	BILL	KEOSKY, GEORGE	$44.84	$44.84
05/14/2012	PAYMENT	KEOSKY, GEORGE CHECK NUM: 1005	$-156.32	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$156.32
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$149.32
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.48	$49.32
07/14/2011	BILL	KEOSKY, GEORGE	$44.84	$44.84