Tax Account TU948311

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Owners

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

Account Summary

Account ID	TU948311
Account Type	Personal Property
Location	5312 BULLWACKER 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	$139.10
Total	$139.10
Paid	$139.10
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	$32.21	$0.00	$32.21	$32.21	$0.00
2	10/07/2024	10/17/2024	Paid	$35.63	$0.00	$35.63	$35.63	$0.00
3	01/06/2025	01/16/2025	Paid	$35.63	$0.00	$35.63	$35.63	$0.00
4	03/03/2025	03/13/2025	Paid	$35.63	$0.00	$35.63	$35.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.94	$0.00	$123.94	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$120.33	$0.00	$120.33	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$120.98	$0.00	$120.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$117.47	$0.00	$117.47	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$114.04	$0.00	$114.04	$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	$-11.43	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-127.67	$11.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.43	$139.10
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930776. REASON: AMENDMENT TO PP 2025	$127.67	$127.67
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-127.67	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA	$127.67	$127.67
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-61.96	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-61.98	$61.96
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA	$123.94	$123.94
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-120.33	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA	$120.33	$120.33
08/12/2021	PAYMENT	WILLIWMAS, R JEFF & DESSA K CHECK NUM: 2984	$-120.98	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA	$120.98	$120.98
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-117.47	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA	$117.47	$117.47
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-114.04	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA	$114.04	$114.04
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-55.34	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2058	$-27.67	$55.34
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-27.70	$83.01
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA	$110.71	$110.71
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-97.94	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA	$97.94	$97.94
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-95.09	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA	$95.09	$95.09
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-92.32	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA	$92.32	$92.32
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-89.63	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA	$89.63	$89.63
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-87.02	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA	$87.02	$87.02
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-85.76	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA	$85.76	$85.76
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-81.99	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA	$81.99	$81.99
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-104.64	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA	$104.64	$104.64
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7239	$-122.75	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF OR DESSA	$122.75	$122.75
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6955	$-147.62	$0.00
07/10/2008	BILL	WILLIAMS, R JEFF OR DESSA	$147.62	$147.62
07/20/2007	PAYMENT	JONES, GAVIN J OR CHECK NUM: 2084	$-158.65	$0.00
07/13/2007	BILL	JONES, GAVIN J OR	$158.65	$158.65
12/18/2006	PAYMENT	JONES, GAVIN J OR CHECK NUM: 1939	$-85.64	$0.00
09/26/2006	PAYMENT	JONES, KIMBERLY CHECK NUM: 1874	$-42.82	$85.64
08/25/2006	PAYMENT	JONES, GAVIN J OR CHECK NUM: 1846	$-42.85	$128.46
07/20/2006	BILL	JONES, GAVIN J OR	$171.31	$171.31
02/23/2006	PAYMENT	JONES, GAVIN J OR CHECK NUM: 1762	$-44.78	$0.00
01/04/2006	PAYMENT	JONES, GAVIN J OR CHECK NUM: 1732	$-44.78	$44.78
09/27/2005	PAYMENT	JONES, GAVIN J OR CHECK NUM: 1671	$-44.78	$89.56
08/26/2005	PAYMENT	JONES, KIMBERLY CHECK NUM: 1617	$-44.80	$134.34
08/01/2005	BILL	JONES, GAVIN J OR	$179.14	$179.14
01/18/2005	PAYMENT	Payment on Old System	$-96.88	$0.00
09/24/2004	PAYMENT	Payment on Old System	$-48.44	$96.88
08/16/2004	PAYMENT	Payment on Old System	$-48.45	$145.32
07/06/2004	BILL	Billed on Old System	$193.77	$193.77