Tax Account TU7677BM

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Owners

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

Account Summary

Account ID	TU7677BM
Account Type	Personal Property
Location	5017 ZUNI 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	$95.22
Total	$95.22
Paid	$95.22
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	$95.22	$0.00	$95.22	$95.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.15	$0.00	$85.15	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$82.67	$0.00	$82.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$82.27	$0.00	$82.27	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$77.52	$0.00	$77.52	$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	$-7.54	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-87.68	$7.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.54	$95.22
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930778. REASON: AMENDMENT TO PP 2025	$87.68	$87.68
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-87.68	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$87.68	$87.68
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-85.15	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$85.15	$85.15
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-82.67	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$82.67	$82.67
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-82.27	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA K	$82.27	$82.27
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2659	$-79.85	$0.01
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA K	$79.86	$79.86
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-77.52	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA K	$77.52	$77.52
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-75.25	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA K	$75.25	$75.25
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-66.56	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA K	$66.56	$66.56
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-64.63	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA K	$64.63	$64.63
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-62.74	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA K	$62.74	$62.74
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-60.91	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA K	$60.91	$60.91
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-59.14	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA K	$59.14	$59.14
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-57.91	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA K	$57.91	$57.91
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-55.47	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA K	$55.47	$55.47
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-56.61	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA K	$56.61	$56.61
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7249	$-69.21	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF OR DESSA K	$69.21	$69.21
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6957	$-84.90	$0.00
07/10/2008	BILL	WILLIAMS, R JEFF OR DESSA K	$84.90	$84.90
07/26/2007	PAYMENT	DESSA K. WILLIAMS CHECK NUM: 6648	$-93.30	$0.00
07/13/2007	BILL	WILLIAMS, R JEFF OR DESSA K	$93.30	$93.30
08/21/2006	PAYMENT	JEFF WILLIAMS CHECK NUM: 6372	$-101.69	$0.00
07/20/2006	BILL	WILLIAMS, R JEFF OR DESSA K	$101.69	$101.69
08/15/2005	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6126	$-107.82	$0.00
08/01/2005	BILL	WILLIAMS, R JEFF OR DESSA K	$107.82	$107.82
08/11/2004	PAYMENT	Payment on Old System	$-118.01	$0.00
07/06/2004	BILL	Billed on Old System	$118.01	$118.01