Tax Account TUS40355

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Owners

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

Account Summary

Account ID	TUS40355
Account Type	Personal Property
Location	5241 DOBBIN DR
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	$30.04
Total	$30.04
Paid	$30.04
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	$30.04	$0.00	$30.04	$30.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.04	$0.00	$30.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$30.04	$0.00	$30.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.07	$4.11	$45.18	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$39.07	$0.00	$39.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$39.07	$3.91	$42.98	$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	$-30.04	$0.00
07/10/2024	BILL	WILLIAMS, DESSA K OR R JEFF	$30.04	$30.04
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-30.04	$0.00
07/12/2023	BILL	WILLIAMS, DESSA K OR R JEFF	$30.04	$30.04
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-30.04	$0.00
07/13/2022	BILL	WILLIAMS, DESSA K OR R JEFF	$30.04	$30.04
09/21/2021	PAYMENT	RODRIGUEZ, JANET ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 141726	$-45.18	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.11	$45.18
07/15/2021	BILL	RODRIGUEZ, JONATHAN C	$41.07	$41.07
08/26/2020	PAYMENT	RODRIGUEZ, JONATHAN CRUZ CHECK	$-39.07	$0.00
07/13/2020	BILL	RODRIGUEZ, JONATHAN C	$39.07	$39.07
09/09/2019	PAYMENT	RODRIGUEZ-CRUZ, JANET ELIZABET CREDIT: D BANK: OP INTERNET NUM: 003658	$-42.98	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.91	$42.98
07/10/2019	BILL	RODRIGUEZ, JONATHAN C	$39.07	$39.07
07/13/2018	PAYMENT	RIVERA, JOSE OR MICKAYLA CASH	$-39.07	$0.00
07/09/2018	BILL	RIVERA, JOSE OR MICKAYLA	$39.07	$39.07
10/16/2017	PAYMENT	RIVERA, MICKAYLA CREDIT: D BANK: OP INTERNET NUM: 004390	$-200.00	$0.00
10/16/2017	PAYMENT	RIVERA, MICKAYLA D CREDIT: D BANK: OP INTERNET NUM: 023153	$-42.98	$200.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$242.98
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.91	$42.98
07/07/2017	BILL	RIVERA, JOSE OR MICKAYLA	$39.07	$39.07
08/12/2016	PAYMENT	RIVERA, MICKAYLA D CREDIT: D	$-39.07	$0.00
07/08/2016	BILL	DORADO, IRMA	$39.07	$39.07
08/04/2015	PAYMENT	MARIN, SALVADOR C CREDIT: D	$-39.07	$0.00
07/08/2015	BILL	DORADO, IRMA	$39.07	$39.07
08/06/2014	PAYMENT	MARIN, SALVADOR CASH	$-39.07	$0.00
07/08/2014	BILL	DORADO, IRMA	$39.07	$39.07
10/03/2013	PAYMENT	DORADO, IRMA CASH	$-42.98	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.91	$42.98
07/16/2013	BILL	DORADO, IRMA	$39.07	$39.07
07/31/2012	PAYMENT	DORADO, IRMA CASH	$-39.07	$0.00
07/10/2012	BILL	DORADO, IRMA	$39.07	$39.07
10/06/2011	PAYMENT	DORADO, IRMA CASH	$-42.98	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.91	$42.98
07/14/2011	BILL	TATE, WESLEY D	$39.07	$39.07
08/05/2010	PAYMENT	TATE, WESLEY CHECK NUM: 2404	$-39.23	$0.00
07/14/2010	BILL	TATE, WESLEY D	$39.23	$39.23
08/10/2009	PAYMENT	WESLEY TATE CHECK NUM: 2019	$-39.23	$0.00
07/21/2009	BILL	TATE, WESLEY D	$39.23	$39.23
07/18/2008	PAYMENT	WESLEY D TATE CHECK NUM: 1624	$-39.23	$0.00
07/10/2008	BILL	TATE, WESLEY D	$39.23	$39.23
07/31/2007	PAYMENT	TATE, WESLEY D CHECK NUM: 1374	$-39.23	$0.00
07/13/2007	BILL	TATE, WESLEY D	$39.23	$39.23
08/10/2006	PAYMENT	WESLEY D TATE CHECK NUM: 1097	$-39.22	$0.00
07/20/2006	BILL	TATE, WESLEY D	$39.22	$39.22
08/23/2005	PAYMENT	WESLEY TATE CHECK NUM: 861	$-39.19	$0.00
08/01/2005	BILL	TATE, WESLEY D	$39.19	$39.19
07/15/2004	PAYMENT	Payment on Old System	$-38.04	$0.00
07/06/2004	BILL	Billed on Old System	$38.04	$38.04