Tax Account TUDS3354

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Owners

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

Account Summary

Account ID	TUDS3354
Account Type	Personal Property
Location	536 MORSE LN 04 - HILLCREST MHP 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	$26.64
Total	$26.64
Paid	$26.64
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$26.64	$0.00	$26.64	$26.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.64	$0.00	$26.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$26.64	$0.00	$26.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$26.64	$0.00	$26.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.35	$0.00	$25.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.35	$0.00	$25.35	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-26.64	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA	$26.64	$26.64
07/26/2023	PAYMENT	JD1967, LLC CHECK NUM: 1002	$-26.64	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA	$26.64	$26.64
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-26.64	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF & DESSA	$26.64	$26.64
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-26.64	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF & DESSA	$26.64	$26.64
07/31/2020	PAYMENT	WILLIAMS, JEFF R & DESSA K CHECK NUM: 2655	$-25.35	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF & DESSA	$25.35	$25.35
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-25.35	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF & DESSA	$25.35	$25.35
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-25.35	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF & DESSA	$25.35	$25.35
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-25.35	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA	$25.35	$25.35
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-25.35	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA	$25.35	$25.35
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-25.35	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA	$25.35	$25.35
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-25.35	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF & DESSA	$25.35	$25.35
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-25.35	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA	$25.35	$25.35
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-25.35	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA	$25.35	$25.35
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-25.35	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA	$25.35	$25.35
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-25.46	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA	$25.46	$25.46
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7239	$-25.46	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA	$25.46	$25.46
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6955	$-25.46	$0.00
07/10/2008	BILL	WILLIAMS, R JEFF & DESSA	$25.46	$25.46
07/26/2007	PAYMENT	DESSA K. WILLIAMS CHECK NUM: 6648	$-25.46	$0.00
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA	$25.46	$25.46
08/21/2006	PAYMENT	JEFF WILLIAMS CHECK NUM: 6372	$-25.45	$0.00
07/20/2006	BILL	WILLIAMS, R JEFF & DESSA	$25.45	$25.45
08/15/2005	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6126	$-25.43	$0.00
08/01/2005	BILL	WILLIAMS, R JEFF & DESSA	$25.43	$25.43
08/11/2004	PAYMENT	Payment on Old System	$-24.80	$0.00
07/06/2004	BILL	Billed on Old System	$24.80	$24.80