Tax Account TU913116

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Owners

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

Account Summary

Account ID	TU913116
Account Type	Personal Property
Location	5249 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	$36.06
Total	$36.06
Paid	$36.06
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	$36.06	$0.00	$36.06	$36.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.06	$0.00	$36.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$36.06	$0.00	$36.06	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$116.39	$2.91	$119.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$46.91	$4.69	$51.60	$0.00	$0.00	3.4823	11.0

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	$-36.06	$0.00
07/10/2024	BILL	WILLIAMS, DESSA K & R JEFF	$36.06	$36.06
08/09/2023	PAYMENT	WILLIAMS, DESSA K & R JEFF CHECK NUM: 3473	$-36.06	$0.00
07/12/2023	BILL	WILLIAMS, DESSA K & R JEFF	$36.06	$36.06
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-36.06	$0.00
07/13/2022	BILL	WILLIAMS, DESSA K & R JEFF	$36.06	$36.06
10/12/2021	PAYMENT	RODRIGUEZ, JANET CREDIT: D BANK: OP INTERNET NUM: 007071	$-29.09	$0.00
10/11/2021	PAYMENT	RODRIGUEZ, JANET CREDIT: D	$-58.18	$29.09
09/21/2021	PAYMENT	RODRIGUEZ, JANET ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 141726	$-32.03	$87.27
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.91	$119.30
07/15/2021	BILL	RODRIGUEZ, JONATHAN C	$116.39	$116.39
08/26/2020	PAYMENT	RODRIGUEZ, JONATHAN CRUZ CHECK	$-46.91	$0.00
07/13/2020	BILL	RODRIGUEZ, JONATHAN C	$46.91	$46.91
09/09/2019	PAYMENT	RODRIGUEZ-CRUZ, JANET ELIZABET CREDIT: D BANK: OP INTERNET NUM: 003658	$-51.60	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.69	$51.60
07/10/2019	BILL	RODRIGUEZ, JONATHAN C	$46.91	$46.91
07/25/2018	PAYMENT	RODRIGUEZ, JENET E CREDIT: D	$-46.91	$0.00
07/09/2018	BILL	VELAZQUEZ, ALICIA	$46.91	$46.91
08/11/2017	PAYMENT	CARLOS, ALICIA CREDIT: D	$-46.91	$0.00
07/07/2017	BILL	CARLOS, ALICIA	$46.91	$46.91
08/01/2016	PAYMENT	VALDEZ, ALICIA CREDIT: D	$-16.91	$0.00
08/01/2016	PAYMENT	VALDEZ, ALICIA CASH	$-30.00	$16.91
07/08/2016	BILL	VALDEZ, ALICIA	$46.91	$46.91
08/14/2015	PAYMENT	ALDEZ, ALICIA CREDIT: D	$-46.91	$0.00
07/08/2015	BILL	VALDEZ, ALICIA	$46.91	$46.91
08/25/2014	PAYMENT	VALDEZ, ALICIA CASH	$-88.66	$0.00
07/08/2014	BILL	VALDEZ, ALICIA	$88.66	$88.66
08/20/2013	PAYMENT	VALDEZ, ALICIA OR ADAN CASH	$-86.58	$0.00
07/16/2013	BILL	VALDEZ, ALICIA OR ADAN	$86.58	$86.58
07/20/2012	PAYMENT	VALDEZ, ALICIA CASH	$-84.08	$0.00
07/10/2012	BILL	VALDEZ, ALICIA OR ADAN	$84.08	$84.08
07/20/2011	PAYMENT	VALDEZ, ALICIA OR ADAN CASH	$-81.63	$0.00
07/14/2011	BILL	VALDEZ, ALICIA OR ADAN	$81.63	$81.63
08/06/2010	PAYMENT	VALDEZ, ALICIA OR ADAN CASH	$-83.36	$0.00
07/14/2010	BILL	VALDEZ, ALICIA OR ADAN	$83.36	$83.36
08/14/2009	PAYMENT	VILLANO, JUAN OR CREDIT: D	$-81.47	$0.00
07/21/2009	BILL	VILLANO, JUAN OR	$81.47	$81.47
08/14/2008	PAYMENT	SAGE HILLS PROPERTIES & INV CHECK NUM: 3419	$-83.36	$0.00
07/10/2008	BILL	SAGE HILLS MOBILE HOME PARK	$83.36	$83.36
09/06/2007	PAYMENT	SAGE HILL PROP CHECK NUM: 3376	$-205.82	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.71	$205.82
07/13/2007	BILL	TINGEY, JEREMY EARL	$47.10	$201.11
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.71	$154.01
07/20/2006	BILL	TINGEY, JEREMY EARL	$47.09	$149.30
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.71	$102.21
08/01/2005	BILL	TINGEY, JEREMY EARL	$47.05	$97.50
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.59	$50.45
07/06/2004	BILL	Billed on Old System	$45.86	$45.86