Tax Account 001-065-05

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Owners

WILLIAMS TRUST, RAY & JENNIFER
RAY & JENNIFER WILLIAMS, TRSTE
P O BOX 111
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-065-05
Account Type	Real Estate
Location	45 UNION STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-065-05

Account Type

Real Estate

Location

45 UNION STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.86
Total	$112.86
Paid	$112.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$112.86

Total

$112.86

Paid

$112.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.86	$0.00	$28.86	$28.86	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.00	$0.00	$111.00	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$108.01	$0.00	$108.01	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$108.16	$0.00	$108.16	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$108.31	$0.00	$108.31	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$107.25	$0.00	$107.25	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$106.23	$0.00	$106.23	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$106.05	$0.70	$106.75	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$105.90	$0.00	$105.90	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$106.05	$0.00	$106.05	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$106.19	$0.06	$106.25	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WILLIAMS, RAY H JR CHECK 1207	$-112.86	$0.00
07/15/2024	BILL	WILLIAMS TRUST, RAY & JENNIFER	$112.86	$112.86
08/08/2023	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200	$-111.00	$0.00
07/11/2023	BILL	WILLIAMS TRUST, RAY & JENNIFER	$111.00	$111.00
08/17/2022	PAYMENT	WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176	$-108.01	$0.00
07/14/2022	BILL	WILLIAMS TRUST, RAY & JENNIFER	$108.01	$108.01
08/11/2021	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161	$-108.16	$0.00
07/19/2021	BILL	WILLIAMS TRUST, RAY & JENNIFER	$108.16	$108.16
08/18/2020	PAYMENT	WILLIAMS, RAY JR CHECK BANK: 687497 NUM: 1157	$-108.31	$0.00
07/08/2020	BILL	WILLIAMS TRUST, RAY & JENNIFER	$108.31	$108.31
08/23/2019	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153	$-107.25	$0.00
07/14/2019	BILL	WILLIAMS TRUST, RAY & JENNIFER	$107.25	$107.25
08/13/2018	PAYMENT	WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395	$-106.23	$0.00
07/11/2018	BILL	WILLIAMS TRUST, RAY & JENNIFER	$106.23	$106.23
08/08/2017	PAYMENT	RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363	$-106.75	$0.00
08/07/2017	AMENDMENT	adj pmt jj	$0.70	$106.75
07/19/2017	BILL	WILLIAMS TRUST, RAY & JENNIFER	$106.05	$106.05
08/09/2016	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4334	$-105.90	$0.00
07/14/2016	BILL	WILLIAMS TRUST, RAY & JENNIFER	$105.90	$105.90
12/30/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4302	$-52.00	$0.00
10/07/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1464	$-26.00	$52.00
08/20/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277	$-28.05	$78.00
07/09/2015	BILL	WILLIAMS TRUST, RAY & JENNIFER	$106.05	$106.05
02/24/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1410	$-26.00	$0.00
10/13/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4242	$-26.00	$26.00
09/02/2014	PAYMENT	WILLIAMS, RAY H. CHECK BANK: 94-77 NUM: 1355	$-26.00	$52.00
08/07/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235	$-28.25	$78.00
08/07/2014	AMENDMENT	adj pmt gp	$0.06	$106.25
07/09/2014	BILL	WILLIAMS TRUST, RAY & JENNIFER	$106.19	$106.19
03/14/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1310	$-26.00	$0.00
01/16/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1295	$-26.00	$26.00
10/10/2013	PAYMENT	WILLIMAS, RAY H. JR. CHECK BANK: 94-77 NUM: 1264	$-26.00	$52.00
08/29/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249	$-28.18	$78.00
08/29/2013	AMENDMENT	adj pmt gp	$0.13	$106.18
07/11/2013	BILL	WILLIAMS TRUST, RAY & JENNIFER	$106.05	$106.05
02/11/2013	PAYMENT	WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1207	$-26.00	$0.00
01/16/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1203	$-26.00	$26.00
10/04/2012	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1175	$-26.00	$52.00
08/06/2012	PAYMENT	WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1161	$-28.70	$78.00
07/13/2012	BILL	WILLIAMS TRUST, RAY & JENNIFER	$106.70	$106.70
03/08/2012	PAYMENT	WILLIAMS,RAY H. JR CHECK BANK: 94-77 NUM: 1100	$-26.22	$0.00
01/06/2012	PAYMENT	WILLIAMS,RAY JR CHECK BANK: 94-77 NUM: 1145	$-26.22	$26.22
10/12/2011	PAYMENT	WILLIAMS,RAY H. JR CHECK BANK: 90-7400 NUM: 4117	$-26.22	$52.44
08/24/2011	PAYMENT	WILLIAMS,RAY CHECK BANK: 94-7400 NUM: 4111	$-26.22	$78.66
07/13/2011	BILL	WILLIAMS TRUST, RAY & JENNIFER	$104.88	$104.88
03/09/2011	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4098	$-26.00	$0.00
11/24/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4084	$-27.04	$26.00
11/01/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-7074 NUM: 4076	$-26.00	$53.04
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$79.04
08/04/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-77 NUM: 1008	$-27.90	$78.00
07/08/2010	BILL	WILLIAMS TRUST, RAY & JENNIFER	$105.90	$105.90
03/30/2010	PAYMENT	RAY WILLIAMS CHECK BANK: 90-7400 NUM: 4044	$-30.64	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$30.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.06	$27.64
01/13/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4024	$-26.58	$26.58
09/29/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4000	$-26.58	$53.16
08/12/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3989	$-26.60	$79.74
07/13/2009	BILL	WILLIAMS TRUST, RAY & JENNIFER	$106.34	$106.34
07/31/2008	PAYMENT	WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 4292	$-104.72	$0.00
07/14/2008	BILL	WHEELER FAMILY TRUST, FRANK JR	$104.72	$104.72
07/26/2007	PAYMENT	WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 4109	$-109.85	$0.00
07/13/2007	BILL	WHEELER FAMILY TRUST, FRANK JR	$109.85	$109.85
08/01/2006	PAYMENT	WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3910	$-109.38	$0.00
07/16/2006	BILL	WHEELER FAMILY TRUST, FRANK JR	$109.38	$109.38
08/05/2005	PAYMENT	WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3691	$-106.24	$0.00
07/26/2005	BILL	WHEELER FAMILY TRUST, FRANK JR	$106.24	$106.24
07/23/2004	PAYMENT	WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3432	$-106.09	$0.00
07/13/2004	BILL	WHEELER FAMILY TRUST, FRANK JR	$106.09	$106.09
08/06/2003	PAYMENT	WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3182	$-105.77	$0.00
07/22/2003	BILL	WHEELER FAMILY TRUST, FRANK JR	$105.77	$105.77
07/29/2002	PAYMENT	WHEELER, FRANK R JR CHECK BANK: 94-801 NUM: 2863	$-100.06	$0.00
07/11/2002	BILL	WHEELER FAMILY TRUST, FRANK JR	$100.06	$100.06
07/27/2001	PAYMENT	WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 2565	$-99.42	$0.00
07/13/2001	BILL	WHEELER FAMILY TRUST, FRANK JR	$99.42	$99.42
08/02/2000	PAYMENT	WHEELER, FRANK R. CHECK BANK: 94-8014 NUM: 2271	$-99.35	$0.00
07/10/2000	BILL	WHEELER FAMILY TRUST, FRANK JR	$99.35	$99.35
08/17/1999	PAYMENT	WHEELER, FRANK R. CHECK BANK: 94-8014 NUM: 1924	$-99.14	$0.00
07/17/1999	BILL	WHEELER FAMILY TRUST, FRANK JR	$99.14	$99.14
07/30/1998	PAYMENT	WHELLER CHECK	$-106.19	$0.00
07/10/1998	BILL	WHEELER FAMILY TRUST, FRANK JR	$106.19	$106.19
08/07/1997	PAYMENT	WHEELER FAMILY TRUST CHECK	$-105.79	$0.00
07/20/1997	BILL	WHEELER FAMILY TRUST, FRANK JR	$105.79	$105.79
08/09/1996	PAYMENT	WHEELER FAMILY TRUST	$-103.20	$0.00
07/15/1996	BILL	WHEELER FAMILY TRUST, FRANK JR	$103.20	$103.20