Tax Account TUA13971

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Owners

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

Account Summary

Account ID	TUA13971
Account Type	Personal Property
Location	536 MORSE LN 20 ELKO
Balance	$9.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.11 (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	$139.35
Total	$139.35
Paid	$130.24
Balance	$9.11
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$32.86	$0.00	$32.86	$32.86	$0.00
2	10/07/2024	10/17/2024	Paid	$35.49	$0.00	$35.49	$35.49	$0.00
3	01/06/2025	01/16/2025	Paid	$35.49	$0.00	$35.49	$35.49	$0.00
4	03/03/2025	03/13/2025	Due	$35.51	$0.00	$35.51	$26.40	$9.11	Pay $9.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.47	$0.00	$126.47	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$122.79	$0.00	$122.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$119.22	$0.00	$119.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$115.74	$0.00	$115.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$112.37	$0.00	$112.37	$0.00	$0.00	3.4823	11.0

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	$-130.24	$9.11
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.11	$139.35
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930774. REASON: AMENDMENT TO PP 2025	$130.24	$130.24
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-130.24	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$130.24	$130.24
07/26/2023	PAYMENT	JD1967, LLC CHECK NUM: 1002	$-126.47	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF OR	$126.47	$126.47
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-122.79	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR	$122.79	$122.79
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-119.22	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR	$119.22	$119.22
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-115.74	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR	$115.74	$115.74
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-112.37	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR	$112.37	$112.37
11/13/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118	$-54.60	$0.00
09/18/2018	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2058	$-27.30	$54.60
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-27.30	$81.90
07/09/2018	BILL	WILLIAMS, R JEFF OR	$109.20	$109.20
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-107.95	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR	$107.95	$107.95
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-106.13	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR	$106.13	$106.13
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1260	$-25.76	$0.00
01/07/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9740	$-25.76	$25.76
10/07/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9635	$-25.76	$51.52
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-25.77	$77.28
07/08/2015	BILL	WILLIAMS, R JEFF OR	$103.05	$103.05
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9415	$-25.00	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9339	$-25.00	$25.00
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9252	$-25.00	$50.00
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-25.03	$75.00
07/08/2014	BILL	WILLIAMS, R JEFF OR	$100.03	$100.03
04/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9059	$-106.84	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.71	$106.84
07/16/2013	BILL	HERZOG, HOWARD J OR DEBRA M	$97.13	$97.13
07/11/2012	PAYMENT	HERZOG, DEBRA M CASH	$-94.30	$0.00
07/10/2012	BILL	HERZOG, HOWARD J OR DEBRA M	$94.30	$94.30
07/25/2011	PAYMENT	HERZOG, DEBRA M CHECK NUM: 1034	$-91.55	$0.00
07/14/2011	BILL	HERZOG, HOWARD J OR DEBRA M	$91.55	$91.55
07/26/2010	PAYMENT	HERZOG, HOWARD J OR DEBRA M CHECK NUM: 194	$-93.19	$0.00
07/14/2010	BILL	HERZOG, HOWARD J OR DEBRA M	$93.19	$93.19
08/03/2009	PAYMENT	HERZOG, HOWARD J OR DEBRA M CASH	$-91.30	$0.00
07/21/2009	BILL	HERZOG, HOWARD J OR DEBRA M	$91.30	$91.30
07/17/2008	PAYMENT	HERZOG, HOWARD J OR DEBRA M CASH	$-93.82	$0.00
07/10/2008	BILL	HERZOG, HOWARD J OR DEBRA M	$93.82	$93.82
07/18/2007	PAYMENT	HERZOG, HOWARD J OR DEBRA M CASH	$-110.15	$0.00
07/13/2007	BILL	HERZOG, HOWARD J OR DEBRA M	$110.15	$110.15
07/25/2006	PAYMENT	HERZOG, HOWARD J OR DEBRA M CASH	$-126.44	$0.00
07/20/2006	BILL	HERZOG, HOWARD J OR DEBRA M	$126.44	$126.44
08/05/2005	PAYMENT	HERZOG, HOWARD J OR DEBRA M CASH	$-138.52	$0.00
08/01/2005	BILL	HERZOG, HOWARD J OR DEBRA M	$138.52	$138.52
07/14/2004	PAYMENT	Payment on Old System	$-151.49	$0.00
07/06/2004	BILL	Billed on Old System	$151.49	$151.49