Tax Account 001-117-07

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Owners

WILLIAMS, RAY H JR & JENNIFER L
PO 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	001-117-07
Account Type	Real Estate
Location	141 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-117-07

Account Type

Real Estate

Location

141 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.81
Total	$407.81
Paid	$407.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$407.81

Total

$407.81

Paid

$407.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$104.81	$0.00	$104.81	$104.81	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.77	$0.00	$372.77	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$360.56	$0.00	$360.56	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$366.17	$0.00	$366.17	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$355.22	$0.00	$355.22	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$571.77	$0.00	$571.77	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$555.11	$0.00	$555.11	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$538.94	$5.39	$544.33	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$530.38	$0.00	$530.38	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$522.79	$0.00	$522.79	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$507.55	$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
08/02/2024	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