Tax Account TUD31243

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Owners

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

Account Summary

Account ID	TUD31243
Account Type	Personal Property
Location	5332 DOBBIN DR
Balance	$10.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.51 (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	$127.59
Total	$127.59
Paid	$117.08
Balance	$10.51
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.45	$0.00	$29.45	$29.45	$0.00
2	10/07/2024	10/17/2024	Paid	$32.71	$0.00	$32.71	$32.71	$0.00
3	01/06/2025	01/16/2025	Paid	$32.71	$0.00	$32.71	$32.71	$0.00
4	03/03/2025	03/13/2025	Due	$32.72	$0.00	$32.72	$22.21	$10.51	Pay $10.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$113.68	$0.00	$113.68	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$110.37	$0.00	$110.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$111.25	$8.34	$119.59	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$108.00	$5.40	$113.40	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$104.86	$5.24	$110.10	$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	$-117.08	$10.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.51	$127.59
08/30/2024	ADJUSTMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930773. REASON: AMENDMENT TO PP 2025	$117.08	$117.08
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-117.08	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$117.08	$117.08
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-56.84	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-56.84	$56.84
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$113.68	$113.68
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-110.37	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$110.37	$110.37
03/04/2022	PAYMENT	WILLIAMS, R JEFF CHECK NUM: 15066	$-119.59	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.78	$119.59
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.78	$116.81
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.78	$114.03
07/15/2021	BILL	DAGLEY, LINDA L OR JOHN W	$111.25	$111.25
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
11/30/2020	PAYMENT	DAGLEY, JOHN W CHECK NUM: 9589	$-113.39	$0.01
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.70	$113.40
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.70	$110.70
07/13/2020	BILL	DAGLEY, LINDA L OR JOHN W	$108.00	$108.00
11/13/2019	PAYMENT	DAGLEY, JOHNA L CHECK NUM: 9553	$-110.10	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.62	$110.10
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.62	$107.48
07/10/2019	BILL	DAGLEY, LINDA L OR JOHN W	$104.86	$104.86
04/10/2019	PAYMENT	DAGLEY, JOHN W CHECK NUM: 9609	$-112.01	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.55	$112.01
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.55	$109.46
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.55	$106.91
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.55	$104.36
07/09/2018	BILL	DAGLEY, LINDA L OR JOHN W	$101.81	$101.81
09/19/2017	PAYMENT	TETON SIGHNS & GRAPHICS CHECK NUM: 5159	$-100.85	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.17	$100.85
07/07/2017	BILL	DAGLEY, LINDA L OR JOHN W	$91.68	$91.68
09/12/2016	PAYMENT	DAGLEY, JOHN CHECK NUM: 9440	$-99.18	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.02	$99.18
07/08/2016	BILL	DAGLEY, LINDA L OR JOHN W	$90.16	$90.16
09/14/2015	PAYMENT	DAGLEY, LINDA L OR JOHN W CHECK NUM: 9417	$-96.29	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.75	$96.29
07/08/2015	BILL	DAGLEY, LINDA L OR JOHN W	$87.54	$87.54
09/15/2014	PAYMENT	DAGLEY, JOHN W & LINDA CHECK NUM: 9393	$-93.49	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.50	$93.49
07/08/2014	BILL	DAGLEY, LINDA L OR JOHN W	$84.99	$84.99
08/16/2013	PAYMENT	DAGLEY, LINDA L OR JOHN W CHECK NUM: 9287	$-82.50	$0.00
07/16/2013	BILL	DAGLEY, LINDA L OR JOHN W	$82.50	$82.50
08/27/2012	PAYMENT	TETON SIGNS & GRAPHICS CHECK NUM: 4234	$-80.10	$0.00
07/10/2012	BILL	DAGLEY, LINDA L OR JOHN W	$80.10	$80.10
08/18/2011	PAYMENT	DAGLEY, LINDA OR JOHN W CHECK NUM: 9021	$-77.77	$0.00
07/14/2011	BILL	DAGLEY, LINDA L OR JOHN W	$77.77	$77.77
08/30/2010	PAYMENT	DAGLEY, LINDA L OR JOHN W CHECK NUM: 8769	$-79.26	$0.00
07/14/2010	BILL	DAGLEY, LINDA L OR JOHN W	$79.26	$79.26
09/01/2009	PAYMENT	DAGLEY, LINDA L OR JOHN W CHECK NUM: 8424	$-77.66	$0.00
07/21/2009	BILL	DAGLEY, LINDA L OR JOHN W	$77.66	$77.66
08/25/2008	PAYMENT	DAGLEY, LINDA L OR JOHN W CHECK NUM: 8051	$-79.80	$0.00
07/10/2008	BILL	DAGLEY, LINDA L OR JOHN W	$79.80	$79.80
08/22/2007	PAYMENT	DAGLEY, LINDA L OR JOHN W CHECK NUM: 7567	$-93.69	$0.00
07/13/2007	BILL	DAGLEY, LINDA L OR JOHN W	$93.69	$93.69
03/08/2007	PAYMENT	DAGLEY, LINDA L OR JOHN W CHECK NUM: 7371	$-26.88	$0.00
11/27/2006	PAYMENT	DAGLEY, LINDA L OR JOHN W CHECK NUM: 7229	$-56.45	$26.88
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.69	$83.33
09/18/2006	PAYMENT	DAGLEY, LINDA L OR JOHN W CHECK NUM: 7156	$-29.59	$80.64
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.69	$110.23
07/20/2006	BILL	DAGLEY, LINDA L OR JOHN W	$107.54	$107.54
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6778	$-88.32	$0.00
12/12/2005	AMENDMENT	w/o pen	$-2.94	$88.32
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6778	$88.32	$91.26
12/02/2005	VOID	DAGLEY, LINDA L OR JOHN W CHECK NUM: 6778	$-88.32	$2.94
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.94	$91.26
09/15/2005	PAYMENT	DAGLEY, LINDA L OR JOHN W CHECK NUM: 6645	$-29.46	$88.32
08/01/2005	BILL	DAGLEY, LINDA L OR JOHN W	$117.78	$117.78
04/25/2005	PAYMENT	DAGLEY, LINDA L OR JOHN W CHECK NUM: 6465	$-36.49	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.32	$36.49
02/04/2005	PAYMENT	Payment on Old System	$-36.48	$33.17
02/04/2005	PENALTY	Penalty on Old System	$3.31	$69.65
11/01/2004	PAYMENT	Payment on Old System	$-36.49	$66.34
11/01/2004	PENALTY	Penalty on Old System	$3.32	$102.83
09/16/2004	PAYMENT	Payment on Old System	$-36.51	$99.51
09/16/2004	PENALTY	Penalty on Old System	$3.32	$136.02
07/06/2004	BILL	Billed on Old System	$132.70	$132.70