Tax Account TUA11005

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Owners

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

Account Summary

Account ID	TUA11005
Account Type	Personal Property
Location	5023 OSINO LN
Balance	$6.27
Currently Due	$6.27

$6.27 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.27
Total	$78.27
Paid	$72.00
Balance	$6.27
Due	$6.27
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$78.27	$0.00	$78.27	$72.00	$6.27	Pay $6.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.90	$0.00	$69.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.86	$0.00	$67.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$68.17	$0.00	$68.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.17	$0.00	$66.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.24	$0.00	$64.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-72.00	$6.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$78.27
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930775. REASON: AMENDMENT TO PP 2025	$72.00	$72.00
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-72.00	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$72.00	$72.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-69.90	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$69.90	$69.90
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-67.86	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$67.86	$67.86
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-68.17	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA K	$68.17	$68.17
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2659	$-66.17	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA K	$66.17	$66.17
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-64.24	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA K	$64.24	$64.24
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-62.38	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA K	$62.38	$62.38
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-56.22	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA K	$56.22	$56.22
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-55.74	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA K	$55.74	$55.74
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-54.12	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA K	$54.12	$54.12
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-52.33	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA K	$52.33	$52.33
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-50.81	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA K	$50.81	$50.81
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-49.91	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA K	$49.91	$49.91
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-47.81	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA K	$47.81	$47.81
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-48.67	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA K	$48.67	$48.67
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7249	$-47.46	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF OR DESSA K	$47.46	$47.46
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6955	$-48.73	$0.00
07/10/2008	BILL	WILLIAMS, R JEFF OR DESSA K	$48.73	$48.73
07/26/2007	PAYMENT	DESSA K. WILLIAMS CHECK NUM: 6648	$-45.97	$0.00
07/13/2007	BILL	WILLIAMS, R JEFF OR DESSA K	$45.97	$45.97
08/21/2006	PAYMENT	JEFF WILLIAMS CHECK NUM: 6372	$-43.81	$0.00
07/20/2006	BILL	WILLIAMS, R JEFF OR DESSA K	$43.81	$43.81
08/15/2005	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6126	$-41.06	$0.00
08/01/2005	BILL	WILLIAMS, R JEFF OR DESSA K	$41.06	$41.06
08/11/2004	PAYMENT	Payment on Old System	$-50.76	$0.00
07/06/2004	BILL	Billed on Old System	$50.76	$50.76