Tax Account TU76BM13

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Owners

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

Account Summary

Account ID	TU76BM13
Account Type	Personal Property
Location	5327 DOBBIN 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.48
Total	$113.48
Paid	$113.48
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	$26.21	$0.00	$26.21	$26.21	$0.00
2	10/07/2024	10/17/2024	Paid	$29.08	$0.00	$29.08	$29.08	$0.00
3	01/06/2025	01/16/2025	Paid	$29.08	$0.00	$29.08	$29.08	$0.00
4	03/03/2025	03/13/2025	Paid	$29.11	$0.00	$29.11	$29.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.72	$0.00	$100.72	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$97.79	$0.00	$97.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$98.69	$0.00	$98.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$95.81	$0.00	$95.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.02	$0.00	$93.02	$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	$-9.75	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-103.73	$9.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.75	$113.48
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930779. REASON: AMENDMENT TO PP 2025	$103.73	$103.73
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-103.73	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA	$103.73	$103.73
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-50.36	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-50.36	$50.36
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA	$100.72	$100.72
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-97.79	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA	$97.79	$97.79
08/12/2021	PAYMENT	WILLIWMAS, R JEFF & DESSA K CHECK NUM: 2984	$-98.69	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA	$98.69	$98.69
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-95.81	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA	$95.81	$95.81
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-93.02	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA	$93.02	$93.02
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-90.33	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA	$90.33	$90.33
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-81.76	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA	$81.76	$81.76
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-80.92	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA	$80.92	$80.92
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-78.56	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA	$78.56	$78.56
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-76.49	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA	$76.49	$76.49
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-74.26	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA	$74.26	$74.26
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-73.18	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA	$73.18	$73.18
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-87.43	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA	$87.43	$87.43
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-107.11	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA	$107.11	$107.11
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7239	$-122.14	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF OR DESSA	$122.14	$122.14
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6955	$-143.91	$0.00
07/10/2008	BILL	WILLIAMS, R JEFF OR DESSA	$143.91	$143.91
03/12/2008	PAYMENT	DESSA K WILLIAMS CHECK NUM: 13461	$-79.86	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.80	$79.86
09/26/2007	PAYMENT	ROBINSON, KRISTIE CASH	$-79.90	$76.06
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.81	$155.96
07/13/2007	BILL	ROBINSON, KRISTIE	$152.15	$152.15
04/06/2007	PAYMENT	ROBINSON, KRISTIE CASH	$-44.62	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.06	$44.62
12/22/2006	PAYMENT	ROBINSON, KRISTIE CHECK NUM: 1506	$-85.18	$40.56
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.06	$125.74
09/13/2006	PAYMENT	ROBINSON, KRISTIE CHECK NUM: 1491	$-40.56	$121.68
07/20/2006	BILL	ROBINSON, KRISTIE	$162.24	$162.24
05/04/2006	PAYMENT	ROBINSON, KRISTIE CASH	$-46.16	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.20	$46.16
01/23/2006	PAYMENT	ROBINSON, KRISTIE CASH	$-46.16	$41.96
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.20	$88.12
09/23/2005	PAYMENT	ROBINSON, KRISTIE CASH	$-88.15	$83.92
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.20	$172.07
08/01/2005	BILL	ROBINSON, KRISTIE	$167.87	$167.87
03/11/2005	PAYMENT	ROBINSON, KRISTIE CASH	$-45.02	$0.00
02/04/2005	PAYMENT	Payment on Old System	$-49.52	$45.02
02/04/2005	PENALTY	Penalty on Old System	$4.50	$94.54
11/22/2004	PAYMENT	Payment on Old System	$-45.02	$90.04
08/23/2004	PAYMENT	Payment on Old System	$-45.05	$135.06
07/06/2004	BILL	Billed on Old System	$180.11	$180.11