Tax Account TU825202

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Owners

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

Account Summary

Account ID	TU825202
Account Type	Personal Property
Location	4860 CHIPPEWA 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$197.89
Total	$197.89
Paid	$197.89
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	$49.66	$0.00	$0.00	$49.66	$49.66	$0.00
2	10/06/2025	10/16/2025	Paid	$49.41	$0.00	$0.00	$49.41	$49.41	$0.00
3	01/05/2026	01/15/2026	Paid	$49.41	$0.00	$0.00	$49.41	$49.41	$0.00
4	03/02/2026	03/12/2026	Paid	$49.41	$0.00	$0.00	$49.41	$49.41	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$194.29	$0.00	$0.00	$194.29	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$172.58	$0.00	$0.00	$172.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$167.55	$0.00	$0.00	$167.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$168.87	$0.00	$0.00	$168.87	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$163.96	$0.00	$0.00	$163.96	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$159.18	$0.00	$0.00	$159.18	$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	$-197.89	$0.00
07/11/2025	BILL	WILLIAMS, R JEFF OR DESSA K	$197.89	$197.89
09/27/2024	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 10018	$-16.52	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-177.77	$16.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.52	$194.29
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930777. REASON: AMENDMENT TO PP 2025	$177.77	$177.77
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-177.77	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$177.77	$177.77
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-86.28	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-86.30	$86.28
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$172.58	$172.58
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-167.55	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$167.55	$167.55
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-168.87	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA K	$168.87	$168.87
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2659	$-163.96	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA K	$163.96	$163.96
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-159.18	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA K	$159.18	$159.18
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-77.26	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2058	$-38.63	$77.26
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-38.65	$115.89
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA K	$154.54	$154.54
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-139.88	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA K	$139.88	$139.88
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-138.29	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA K	$138.29	$138.29
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1260	$-33.56	$0.00
01/07/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9740	$-33.56	$33.56
10/07/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9635	$-33.56	$67.12
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-33.58	$100.68
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA K	$134.26	$134.26
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9415	$-33.09	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9339	$-33.09	$33.09
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9252	$-33.09	$66.18
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-33.12	$99.27
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA K	$132.39	$132.39
03/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9023	$-39.62	$0.00
03/25/2014	AMENDMENT	ORIGINAL PYMT ARRIVED 3/6/14	$-3.96	$39.62
03/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9023	$39.62	$43.58
03/17/2014	VOID	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9023	$-39.62	$3.96
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.96	$43.58
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8943	$-39.62	$39.62
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8832	$-39.62	$79.24
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-39.64	$118.86
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA K	$158.50	$158.50
02/20/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8554	$-46.85	$0.00
12/06/2012	PAYMENT	WILLIAMS, JEFF & DESS CHECK NUM: 8476	$-46.85	$46.85
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8351	$-46.85	$93.70
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-46.86	$140.55
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA K	$187.41	$187.41
09/13/2011	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK NUM: 14107	$-156.63	$0.00
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-52.22	$156.63
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA K	$208.85	$208.85
04/07/2011	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2513	$-6.09	$0.00
03/21/2011	PAYMENT	MICHAEL C GILES CREDIT: D BANK: OP INTERNET NUM: 01874A	$-60.94	$6.09
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.09	$67.03
01/12/2011	PAYMENT	MICHAEL C GILES CREDIT: D BANK: OP INTERNET NUM: 755837	$-73.13	$60.94
10/25/2010	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2505	$-60.94	$134.07
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.09	$195.01
09/07/2010	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2503	$-60.96	$188.92
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.10	$249.88
07/14/2010	BILL	GILES, MICHAEL C &OPIE, EMMALI	$243.78	$243.78
03/30/2010	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2488	$-6.70	$0.00
03/18/2010	PAYMENT	GILES, MICHAEL C & BARRY M CHECK NUM: 2487	$-66.98	$6.70
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.70	$73.68
01/08/2010	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2484	$-66.98	$66.98
11/25/2009	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2482	$-6.70	$133.96
11/05/2009	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2477	$-66.98	$140.66
11/03/2009	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2475	$-6.70	$207.64
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.70	$214.34
10/02/2009	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 1154	$-66.99	$207.64
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.70	$274.63
07/21/2009	BILL	GILES, MICHAEL C &OPIE, EMMALI	$267.93	$267.93
04/02/2009	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2460	$-105.05	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.68	$105.05
01/29/2009	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2454	$-63.85	$97.37
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.68	$161.22
10/15/2008	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 1147	$-76.77	$153.54
09/08/2008	PAYMENT	GILES, MICHAEL C CHECK NUM: 1145	$-76.78	$230.31
07/10/2008	BILL	GILES, MICHAEL C &OPIE, EMMALI	$307.09	$307.09
03/17/2008	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2404	$-103.08	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.93	$103.08
01/28/2008	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2401	$-79.29	$95.15
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.93	$174.44
10/23/2007	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2390	$-79.29	$166.51
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.93	$245.80
09/05/2007	PAYMENT	GILES, MICHAEL C & BARRY CHECK NUM: 2382	$-79.30	$237.87
07/13/2007	BILL	GILES, MICHAEL C &OPIE, EMMALI	$317.17	$317.17
03/08/2007	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2350	$-82.95	$0.00
01/09/2007	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 1130	$-82.95	$82.95
10/12/2006	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2306	$-82.95	$165.90
09/11/2006	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2287	$-82.95	$248.85
07/20/2006	BILL	GILES, MICHAEL C &OPIE, EMMALI	$331.80	$331.80
09/12/2005	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 2070	$-337.72	$0.00
08/01/2005	BILL	GILES, MICHAEL C &OPIE, EMMALI	$337.72	$337.72
03/10/2005	PAYMENT	GILES, MICHAEL C &OPIE, EMMALI CHECK NUM: 1071	$-89.47	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-89.47	$89.47
10/13/2004	PAYMENT	Payment on Old System	$-89.47	$178.94
08/16/2004	PAYMENT	Payment on Old System	$-89.49	$268.41
07/06/2004	BILL	Billed on Old System	$357.90	$357.90