Tax Account TUA11022

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Owners

WILLIAMS, DESSA
4990 VICTORY BLVD
ELKO, NV 89801-5220

Account Summary

Account ID	TUA11022
Account Type	Personal Property
Location	5250 FLOWER DR ELKO
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	$130.56
Total	$130.56
Paid	$130.56
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	$30.20	$0.00	$30.20	$30.20	$0.00
2	10/07/2024	10/17/2024	Paid	$33.44	$0.00	$33.44	$33.44	$0.00
3	01/06/2025	01/16/2025	Paid	$33.44	$0.00	$33.44	$33.44	$0.00
4	03/03/2025	03/13/2025	Paid	$33.48	$0.00	$33.48	$33.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.61	$0.00	$116.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$113.21	$0.00	$113.21	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$113.72	$0.00	$113.72	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$110.41	$0.00	$110.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$107.19	$0.00	$107.19	$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	$-10.45	$0.00
08/30/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK	$-120.11	$10.45
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.45	$130.56
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930770. REASON: AMENDMENT TO PP 2025	$120.11	$120.11
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-120.11	$0.00
07/10/2024	BILL	WILLIAMS, DESSA	$120.11	$120.11
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-58.30	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-58.31	$58.30
07/12/2023	BILL	WILLIAMS, DESSA	$116.61	$116.61
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-113.21	$0.00
07/13/2022	BILL	WILLIAMS, DESSA	$113.21	$113.21
08/19/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2995	$-113.72	$0.00
07/15/2021	BILL	WILLIAMS, DESSA	$113.72	$113.72
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-110.40	$0.01
07/13/2020	BILL	WILLIAMS, DESSA	$110.41	$110.41
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-107.19	$0.00
07/10/2019	BILL	WILLIAMS, DESSA	$107.19	$107.19
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-52.04	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2058	$-26.02	$52.04
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-26.02	$78.06
07/09/2018	BILL	WILLIAMS, DESSA	$104.08	$104.08
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-93.81	$0.00
07/07/2017	BILL	WILLIAMS, DESSA	$93.81	$93.81
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-93.01	$0.00
07/08/2016	BILL	WILLIAMS, DESSA	$93.01	$93.01
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-90.30	$0.00
07/08/2015	BILL	WILLIAMS, DESSA	$90.30	$90.30
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-88.78	$0.00
07/08/2014	BILL	WILLIAMS, DESSA	$88.78	$88.78
11/07/2013	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 8905	$-275.27	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$275.27
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.48	$93.27
07/16/2013	BILL	WHITLEY, ROSE	$84.79	$84.79
01/24/2013	PAYMENT	HILL, ROSE CASH	$-98.60	$0.00
01/16/2013	PAYMENT	HILL, BRIAN CASH	$-100.00	$98.60
11/26/2012	PAYMENT	HILL, BRIAN CASH	$-50.00	$198.60
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$248.60
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.33	$91.60
07/10/2012	BILL	WHITLEY, ROSE	$83.27	$83.27
03/07/2012	PAYMENT	HILL, BRIAN CASH	$-87.74	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.98	$87.74
07/14/2011	BILL	WHITLEY, ROSE	$79.76	$79.76
05/31/2011	PAYMENT	HILL, BRIAN CASH	$-196.34	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$196.34
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$96.34
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.12	$89.34
07/14/2010	PAYMENT	HILL, BRIAN CASH	$-87.13	$81.22
07/14/2010	BILL	WHITLEY, ROSE	$81.22	$168.35
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.92	$87.13
07/21/2009	BILL	WHITLEY, ROSE	$79.21	$79.21
11/17/2008	PAYMENT	BRIAN HILL CASH	$-254.19	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.13	$254.19
07/10/2008	BILL	WHITLEY, ROSE	$81.28	$246.06
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.67	$164.78
07/13/2007	BILL	WHITLEY, ROSE	$76.68	$157.11
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.31	$80.43
07/20/2006	BILL	WHITLEY, ROSE	$73.12	$73.12
09/15/2005	PAYMENT	WHITLEY, ROSE CHECK NUM: MO	$-68.51	$0.00
08/01/2005	BILL	WHITLEY, ROSE	$68.51	$68.51
03/11/2005	PAYMENT	WHITLEY, ROSE CHECK NUM: 0840	$-92.97	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$8.45	$92.97
01/13/2005	PAYMENT	Payment on Old System	$-98.33	$84.52
01/13/2005	PENALTY	Penalty on Old System	$8.94	$182.85
07/06/2004	BILL	Billed on Old System	$84.52	$173.91
07/06/2003	BILL	Beginning Balance	$89.39	$89.39