Tax Account 001-117-07
Owners
WILLIAMS TRUST, RAY H JR
PO BOX 111
AUSTIN, NV 89310
WILLIAMS, RAY H
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 001-117-07 |
|---|---|
| Account Type | Real Estate |
| Location | 141 WATER ST AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $388.32 |
| Total | $388.32 |
| Paid | $388.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6442 |
| Tax District | 1.0 (Austin Town) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $407.81 | $0.00 | $0.00 | $407.81 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $372.77 | $0.00 | $0.00 | $372.77 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $360.56 | $0.00 | $0.00 | $360.56 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $366.17 | $0.00 | $0.00 | $366.17 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $571.77 | $0.00 | $0.00 | $571.77 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $555.11 | $0.00 | $0.00 | $555.11 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $538.94 | $5.39 | $0.00 | $544.33 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $530.38 | $0.00 | $0.00 | $530.38 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $522.79 | $0.00 | $0.00 | $522.79 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $507.55 | $0.00 | $0.00 | $507.55 | $0.00 | $0.00 | 3.5765 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | WILLIAMS TRUST, RAY & JENNIFER CHECK 1221 | $-388.32 | $0.00 |
| 07/17/2025 | BILL | WILLIAMS, RAY H JR & JENNIFER L | $388.32 | $388.32 |
| 08/02/2024 | PAYMENT | WILLIAMS, RAY H JR CHECK 1207 | $-407.81 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS, RAY H JR & JENNIFER L | $407.81 | $407.81 |
| 08/08/2023 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200 | $-372.77 | $0.00 |
| 07/11/2023 | BILL | WILLIAMS, RAY H JR & JENNIFER | $372.77 | $372.77 |
| 08/17/2022 | PAYMENT | WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176 | $-360.56 | $0.00 |
| 07/14/2022 | BILL | WILLIAMS, RAY H JR & JENNIFER | $360.56 | $360.56 |
| 08/11/2021 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161 | $-366.17 | $0.00 |
| 08/10/2021 | AMENDMENT | CORRECTED EXEMP PER ASSR JJ | $0.00 | $366.17 |
| 07/19/2021 | BILL | WILLIAMS, RAY H JR & JENNIFER | $366.17 | $366.17 |
| 08/18/2020 | PAYMENT | WILLIAMS, RAY JR CHECK BANK: 687497 NUM: 1157 | $-355.22 | $0.00 |
| 07/08/2020 | BILL | WILLIAMS, RAY H JR & JENNIFER | $355.22 | $355.22 |
| 08/12/2019 | PAYMENT | COX FAMILY TRUST CHECK BANK: 947074 NUM: 2042 | $-571.77 | $0.00 |
| 07/14/2019 | BILL | COX, WILLIAM S & LORETTA M | $571.77 | $571.77 |
| 08/20/2018 | PAYMENT | COX WILLIAM CHECK BANK: 947074 NUM: 1952 | $-555.11 | $0.00 |
| 07/11/2018 | BILL | COX, WILLIAM S & LORETTA M | $555.11 | $555.11 |
| 09/08/2017 | PAYMENT | WILLIAMS COX TTE CHECK BANK: 947074 NUM: 1855 | $-544.33 | $0.00 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.39 | $544.33 |
| 07/19/2017 | BILL | COX, WILLIAM S & LORETTA M | $538.94 | $538.94 |
| 08/11/2016 | PAYMENT | COX, WILLIAM S. TTE CHECK BANK: 94-7074 NUM: 1758 | $-530.38 | $0.00 |
| 07/14/2016 | BILL | COX, WILLIAM S & LORETTA M | $530.38 | $530.38 |
| 08/03/2015 | PAYMENT | COX, WILLIAM CHECK BANK: 94-7074 NUM: 1673 | $-522.79 | $0.00 |
| 07/09/2015 | BILL | COX, WILLIAM S & LORETTA M | $522.79 | $522.79 |
| 08/19/2014 | PAYMENT | COX, WILLIAM CHECK BANK: 94-7074 NUM: 1596 | $-507.55 | $0.00 |
| 07/09/2014 | BILL | COX, WILLIAM S & LORETTA M | $507.55 | $507.55 |
| 08/19/2013 | PAYMENT | COX, WILLIAM CHECK BANK: 94-7074 NUM: 1499 | $-492.76 | $0.00 |
| 07/11/2013 | BILL | COX, WILLIAM S & LORETTA M | $492.76 | $492.76 |
| 08/13/2012 | PAYMENT | COX,WILLAM S. CHECK BANK: 94-7074 NUM: 1349 | $-478.42 | $0.00 |
| 07/13/2012 | BILL | COX, WILLIAM S & LORETTA M | $478.42 | $478.42 |
| 08/12/2011 | PAYMENT | COX,WILLIAM S & LORETTA M CHECK BANK: 94-7074 NUM: 1212 | $-464.49 | $0.00 |
| 07/13/2011 | BILL | COX, WILLIAM S & LORETTA M | $464.49 | $464.49 |
| 07/26/2010 | PAYMENT | COX, WILLIAM S CHECK BANK: 94-7074 NUM: 1109 | $-471.89 | $0.00 |
| 07/08/2010 | BILL | COX, WILLIAM S & LORETTA M | $471.89 | $471.89 |
| 08/18/2009 | PAYMENT | COX, WILLIAM S CHECK BANK: 94-7074 NUM: 1011 | $-463.76 | $0.00 |
| 07/13/2009 | BILL | COX, WILLIAM S & LORETTA M | $463.76 | $463.76 |
| 10/13/2008 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 94-7074 NUM: 426 | $-337.68 | $0.00 |
| 08/05/2008 | PAYMENT | COX, WILLIAM S CHECK BANK: 94-7074 NUM: 398 | $-112.57 | $337.68 |
| 07/14/2008 | BILL | COX, WILLIAM S & LORETTA M | $450.25 | $450.25 |
| 08/06/2007 | PAYMENT | COX, WILLIAM S CHECK BANK: 94-7074 NUM: 250 | $-427.08 | $0.00 |
| 07/13/2007 | BILL | COX, WILLIAM S & LORETTA M | $427.08 | $427.08 |
| 08/25/2006 | PAYMENT | CIX, WILLAIM S CHECK BANK: 94-7074 NUM: 149 | $-409.76 | $0.00 |
| 07/16/2006 | BILL | COX, WILLIAM S & LORETTA M | $409.76 | $409.76 |
| 08/15/2005 | PAYMENT | COX, WILLIAM S LORETTA M CHECK BANK: 94-7074 NUM: 153 | $-383.67 | $0.00 |
| 07/26/2005 | BILL | COX, WILLIAM S & LORETTA M | $383.67 | $383.67 |
| 08/24/2004 | PAYMENT | COX, W S CHECK BANK: 94-7074 NUM: 1196 | $-378.11 | $0.00 |
| 07/13/2004 | BILL | COX, WILLIAM S & LORETTA M | $378.11 | $378.11 |
| 05/21/2004 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 15-800 NUM: 141212543 | $-109.45 | $0.00 |
| 05/06/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $109.45 |
| 03/25/2004 | PENALTY | Publication Cost for Delinqncy | $2.00 | $104.45 |
| 03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.87 | $102.45 |
| 03/11/2004 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 94-7074 NUM: 1058 | $-93.83 | $97.58 |
| 01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.75 | $191.41 |
| 10/20/2003 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 94-7074 NUM: 1012 | $-93.83 | $187.66 |
| 09/02/2003 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 11-7000 NUM: 3465 | $-93.86 | $281.49 |
| 07/22/2003 | BILL | COX, WILLIAM S & LORETTA M | $375.35 | $375.35 |
| 01/14/2003 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 11-7000 NUM: 3110 | $-145.54 | $0.00 |
| 10/14/2002 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 11-7000 NUM: 2991 | $-72.77 | $145.54 |
| 09/03/2002 | PAYMENT | COX, WILLIAM & LORETTA CHECK BANK: 11-7000 NUM: 2934 | $-72.77 | $218.31 |
| 07/11/2002 | BILL | COX, WILLIAM S & LORETTA M | $291.08 | $291.08 |
| 02/19/2002 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 11-7000 NUM: 2681 | $-233.90 | $0.00 |
| 01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.77 | $233.90 |
| 11/26/2001 | PAYMENT | COX, WILLIAM & LORETTA CHECK BANK: 11-7000 NUM: 2593 | $-71.93 | $225.13 |
| 10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.18 | $297.06 |
| 09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.88 | $289.88 |
| 07/13/2001 | BILL | COX, WILLIAM S & LORETTA M | $287.00 | $287.00 |
| 01/19/2001 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 11-7000 NUM: 2082 | $-149.89 | $0.00 |
| 11/07/2000 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 11-7000 NUM: 1946 | $-71.65 | $149.89 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.72 | $221.54 |
| 09/15/2000 | PAYMENT | COX, WILLIAM & LORETTA CHECK BANK: 11-7000 NUM: 1858 | $-71.84 | $217.82 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.87 | $289.66 |
| 07/10/2000 | BILL | COX, WILLIAM S & LORETTA M | $286.79 | $286.79 |
| 04/18/2000 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 11-7000 NUM: 1630 | $-12.01 | $0.00 |
| 04/18/2000 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK BANK: 11-7000 NUM: 1462 | $-142.96 | $12.01 |
| 03/31/2000 | PENALTY | Publication Cost for Delinqncy | $2.00 | $154.97 |
| 03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.15 | $152.97 |
| 01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.86 | $145.82 |
| 10/15/1999 | PAYMENT | COX, WILLIAM S & LORETTA M 7 CHECK BANK: 11-7000 NUM: 1315 | $-71.48 | $142.96 |
| 08/31/1999 | PAYMENT | COX, WILLIAM OR LORETTA CHECK BANK: 11-7000 NUM: 1214 | $-71.76 | $214.44 |
| 07/17/1999 | BILL | COX, WILLIAM S & LORETTA M | $286.20 | $286.20 |
| 03/08/1999 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK | $-76.04 | $0.00 |
| 01/20/1999 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK | $-76.04 | $76.04 |
| 10/23/1998 | PAYMENT | COX, WILLIAM S & LORETTA M CHECK | $-76.04 | $152.08 |
| 09/01/1998 | PAYMENT | COX CHECK | $-76.36 | $228.12 |
| 07/10/1998 | BILL | COX, WILLIAM S & LORETTA M | $304.48 | $304.48 |
| 08/27/1997 | PAYMENT | COX CHECK | $-265.19 | $0.00 |
| 07/20/1997 | BILL | COX, WILLIAM S & LORETTA M | $265.19 | $265.19 |
| 03/14/1997 | PAYMENT | COX, WILLIAM S & LORETTA M | $-64.61 | $0.00 |
| 10/22/1996 | PAYMENT | COX, WILLIAM S & LORETTA M | $-129.22 | $64.61 |
| 09/06/1996 | PAYMENT | WILLIAM COX | $-64.85 | $193.83 |
| 07/15/1996 | BILL | COX, WILLIAM S & LORETTA M | $258.68 | $258.68 |