Tax Account TUS70367

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Owners

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

Account Summary

Account ID	TUS70367
Account Type	Personal Property
Location	536 MORSE LN 15 - 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	$41.36
Total	$41.36
Paid	$41.36
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	$41.36	$0.00	$41.36	$41.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.36	$0.00	$41.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$41.36	$0.00	$41.36	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$41.36	$0.00	$41.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$39.35	$0.00	$39.35	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$39.35	$0.00	$39.35	$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	$-41.36	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF OR DESSA K	$41.36	$41.36
07/26/2023	PAYMENT	JD1967, LLC CHECK NUM: 1002	$-41.36	$0.00
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA K	$41.36	$41.36
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-41.36	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA K	$41.36	$41.36
07/29/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981	$-41.36	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA K	$41.36	$41.36
07/31/2020	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2659	$-39.35	$0.00
07/13/2020	BILL	WILLIAMS, R JEFF OR DESSA K	$39.35	$39.35
08/14/2019	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376	$-39.35	$0.00
07/10/2019	BILL	WILLIAMS, R JEFF OR DESSA K	$39.35	$39.35
08/10/2018	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 2026	$-39.35	$0.00
07/09/2018	BILL	WILLIAMS, R JEFF OR DESSA K	$39.35	$39.35
08/11/2017	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661	$-39.35	$0.00
07/07/2017	BILL	WILLIAMS, R JEFF OR DESSA K	$39.35	$39.35
07/22/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364	$-39.35	$0.00
07/08/2016	BILL	WILLIAMS, R JEFF OR DESSA K	$39.35	$39.35
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570	$-39.35	$0.00
07/08/2015	BILL	WILLIAMS, R JEFF OR DESSA K	$39.35	$39.35
08/15/2014	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188	$-39.35	$0.00
07/08/2014	BILL	WILLIAMS, R JEFF OR DESSA K	$39.35	$39.35
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772	$-39.35	$0.00
07/16/2013	BILL	WILLIAMS, R JEFF OR DESSA K	$39.35	$39.35
08/10/2012	PAYMENT	WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305	$-39.35	$0.00
07/10/2012	BILL	WILLIAMS, R JEFF OR DESSA K	$39.35	$39.35
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931	$-39.35	$0.00
07/14/2011	BILL	WILLIAMS, R JEFF OR DESSA K	$39.35	$39.35
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK	$-39.51	$0.00
07/14/2010	BILL	WILLIAMS, R JEFF OR DESSA K	$39.51	$39.51
08/19/2009	PAYMENT	DESSA K WILLIAMS CHECK NUM: 7239	$-39.51	$0.00
07/21/2009	BILL	WILLIAMS, R JEFF OR DESSA K	$39.51	$39.51
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6955	$-39.51	$0.00
07/10/2008	BILL	WILLIAMS, R JEFF OR DESSA K	$39.51	$39.51
07/26/2007	PAYMENT	DESSA K. WILLIAMS CHECK NUM: 6648	$-39.51	$0.00
07/13/2007	BILL	WILLIAMS, R JEFF OR DESSA K	$39.51	$39.51
08/21/2006	PAYMENT	JEFF WILLIAMS CHECK NUM: 6372	$-39.50	$0.00
07/20/2006	BILL	WILLIAMS, R JEFF OR DESSA K	$39.50	$39.50
08/15/2005	PAYMENT	DESSA K WILLIAMS CHECK NUM: 6126	$-39.47	$0.00
08/01/2005	BILL	WILLIAMS, R JEFF OR DESSA K	$39.47	$39.47
08/11/2004	PAYMENT	Payment on Old System	$-38.38	$0.00
07/06/2004	BILL	Billed on Old System	$38.38	$38.38