Tax Account 001-117-08
Owners
WILLIAMS TRUST, RAY H JR
PO BOX 111
AUSTIN, NV 89310-0000
WILLIAMS, RAY H JR
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 001-117-08 |
|---|---|
| Account Type | Real Estate |
| Location | 139 WATER ST AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $374.18 | $0.00 | $0.00 | $374.18 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $360.52 | $0.00 | $0.00 | $360.52 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $348.72 | $0.00 | $0.00 | $348.72 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $338.03 | $0.00 | $0.00 | $338.03 | $0.00 | $0.00 | 3.5765 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | WILLIAMS, RAY H JR & JENNIFER L | $0.00 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS, RAY H JR & JENNIFER L | $0.00 | $0.00 |
| 07/11/2023 | BILL | WILLIAMS, RAY H JR & JENNIFER | $0.00 | $0.00 |
| 08/10/2021 | AMENDMENT | added exemption per assr jj | $-524.75 | $0.00 |
| 07/19/2021 | BILL | WILLIAMS, RAY H JR & JENNIFER | $524.75 | $524.75 |
| 07/08/2020 | BILL | WILLIAMS, RAY H JR & JENNIFER | $0.00 | $0.00 |
| 07/14/2019 | BILL | WILLIAMS, RAY H JR & JENNIFER | $0.00 | $0.00 |
| 07/11/2018 | BILL | WILLIAMS, RAY H JR & JENNIFER | $0.00 | $0.00 |
| 08/08/2017 | PAYMENT | RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363 | $-374.18 | $0.00 |
| 07/19/2017 | BILL | WILLIAMS, RAY H JR | $374.18 | $374.18 |
| 08/09/2016 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4334 | $-360.52 | $0.00 |
| 07/14/2016 | BILL | WILLIAMS, RAY H JR | $360.52 | $360.52 |
| 12/30/2015 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4302 | $-174.00 | $0.00 |
| 10/07/2015 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1464 | $-87.00 | $174.00 |
| 08/20/2015 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277 | $-87.72 | $261.00 |
| 07/09/2015 | BILL | WILLIAMS, RAY H JR | $348.72 | $348.72 |
| 02/24/2015 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1410 | $-84.00 | $0.00 |
| 10/13/2014 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4242 | $-84.00 | $84.00 |
| 09/02/2014 | PAYMENT | WILLIAMS, RAY H. CHECK BANK: 94-77 NUM: 1355 | $-84.00 | $168.00 |
| 08/07/2014 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235 | $-86.03 | $252.00 |
| 07/09/2014 | BILL | WILLIAMS, RAY H JR | $338.03 | $338.03 |
| 03/14/2014 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1310 | $-82.00 | $0.00 |
| 01/16/2014 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1295 | $-82.00 | $82.00 |
| 10/10/2013 | PAYMENT | WILLIMAS, RAY H. JR. CHECK BANK: 94-77 NUM: 1264 | $-82.00 | $164.00 |
| 08/29/2013 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249 | $-82.46 | $246.00 |
| 07/11/2013 | BILL | WILLIAMS, RAY H JR | $328.46 | $328.46 |
| 02/11/2013 | PAYMENT | WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1207 | $-79.00 | $0.00 |
| 01/16/2013 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1203 | $-79.00 | $79.00 |
| 10/04/2012 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1175 | $-79.00 | $158.00 |
| 08/06/2012 | PAYMENT | WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1161 | $-82.25 | $237.00 |
| 07/13/2012 | BILL | WILLIAMS, RAY H JR | $319.25 | $319.25 |
| 03/08/2012 | PAYMENT | WILLIAMS,RAY H. JR CHECK BANK: 94-77 NUM: 1100 | $-76.86 | $0.00 |
| 01/06/2012 | PAYMENT | WILLIAMS,RAY JR CHECK BANK: 94-77 NUM: 1145 | $-76.86 | $76.86 |
| 10/12/2011 | PAYMENT | WILLIAMS,RAY H. JR CHECK BANK: 90-7400 NUM: 4117 | $-76.86 | $153.72 |
| 08/24/2011 | PAYMENT | WILLIAMS,RAY CHECK BANK: 94-7400 NUM: 4111 | $-76.89 | $230.58 |
| 07/13/2011 | BILL | WILLIAMS, RAY H JR | $307.47 | $307.47 |
| 03/09/2011 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4098 | $-77.00 | $0.00 |
| 11/24/2010 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4084 | $-80.08 | $77.00 |
| 11/01/2010 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 94-7074 NUM: 4076 | $-77.00 | $157.08 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.08 | $234.08 |
| 08/04/2010 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 94-77 NUM: 1008 | $-79.05 | $231.00 |
| 07/08/2010 | BILL | WILLIAMS, RAY H JR | $310.05 | $310.05 |
| 03/30/2010 | PAYMENT | RAY WILLIAMS CHECK BANK: 90-7400 NUM: 4044 | $-80.06 | $0.00 |
| 03/22/2010 | PENALTY | 1st year warning letter fee | $3.00 | $80.06 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.96 | $77.06 |
| 01/13/2010 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4024 | $-74.10 | $74.10 |
| 09/29/2009 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4000 | $-74.10 | $148.20 |
| 08/12/2009 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3989 | $-74.10 | $222.30 |
| 07/13/2009 | BILL | WILLIAMS, RAY H JR | $296.40 | $296.40 |
| 03/05/2009 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 94-7400 NUM: 3942 | $-72.60 | $0.00 |
| 12/17/2008 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3909 | $-148.10 | $72.60 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.90 | $220.70 |
| 07/31/2008 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3863 | $-72.87 | $217.80 |
| 07/31/2008 | AMENDMENT | adj pmt per gp | $0.25 | $290.67 |
| 07/14/2008 | BILL | WILLIAMS, RAY H JR | $290.42 | $290.42 |
| 07/27/2007 | PAYMENT | WILLIAMS, JENNIFER & RAY H CHECK BANK: 94-169 NUM: 10693 | $-254.57 | $0.00 |
| 07/13/2007 | BILL | WILLIAMS, RAY H JR | $254.57 | $254.57 |
| 03/15/2007 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3698 | $-61.89 | $0.00 |
| 12/28/2006 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3673 | $-61.89 | $61.89 |
| 10/06/2006 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3629 | $-61.89 | $123.78 |
| 08/21/2006 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3614 | $-61.90 | $185.67 |
| 07/16/2006 | BILL | WILLIAMS, RAY H JR | $247.57 | $247.57 |
| 02/02/2006 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4135 | $-60.09 | $0.00 |
| 01/05/2006 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4124 | $-60.09 | $60.09 |
| 10/17/2005 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4099 | $-60.09 | $120.18 |
| 08/15/2005 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4081 | $-60.09 | $180.27 |
| 07/26/2005 | BILL | WILLIAMS, RAY H JR | $240.36 | $240.36 |
| 02/16/2005 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4023 | $-59.55 | $0.00 |
| 01/12/2005 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4006 | $-59.55 | $59.55 |
| 09/23/2004 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3973 | $-59.55 | $119.10 |
| 08/24/2004 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3959 | $-59.55 | $178.65 |
| 07/13/2004 | BILL | WILLIAMS, RAY H JR | $238.20 | $238.20 |
| 12/09/2003 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3863 | $-61.26 | $0.00 |
| 12/03/2003 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7074 NUM: 3858 | $-1.26 | $61.26 |
| 10/16/2003 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3837 | $-121.26 | $62.52 |
| 08/13/2003 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3812 | $-61.27 | $183.78 |
| 07/22/2003 | BILL | WILLIAMS, RAY H JR | $245.05 | $245.05 |
| 02/26/2003 | PAYMENT | WILLIAMS, RAY H JR\ CHECK BANK: 90-7400 NUM: 3737 | $-55.33 | $0.00 |
| 12/20/2002 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3713 | $-55.33 | $55.33 |
| 10/04/2002 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3684 | $-55.33 | $110.66 |
| 08/29/2002 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3669 | $-55.33 | $165.99 |
| 07/11/2002 | BILL | WILLIAMS, RAY H JR | $221.32 | $221.32 |
| 03/08/2002 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3543 | $-58.53 | $0.00 |
| 02/12/2002 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3532 | $-125.25 | $58.53 |
| 01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.85 | $183.78 |
| 10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.34 | $177.93 |
| 08/08/2001 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3575 | $-58.82 | $175.59 |
| 07/13/2001 | BILL | WILLIAMS, RAY H JR | $234.41 | $234.41 |
| 04/04/2001 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3459 | $-196.19 | $0.00 |
| 03/23/2001 | PENALTY | Publication Cost for Delinqncy | $2.00 | $196.19 |
| 03/13/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.53 | $194.19 |
| 01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.85 | $183.66 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.34 | $177.81 |
| 08/23/2000 | PAYMENT | WILLIAMS, RAY CHECK BANK: 90-7400 NUM: 3365 | $-58.78 | $175.47 |
| 07/10/2000 | BILL | WILLIAMS, RAY H JR | $234.25 | $234.25 |
| 01/18/2000 | PAYMENT | WILLIAMS, RAY H. CHECK BANK: 173.97 NUM: 3256 | $-58.37 | $0.00 |
| 12/14/1999 | PAYMENT | WILLIAMS, RAY H. CHECK BANK: 90-7400 NUM: 3246 | $-58.37 | $58.37 |
| 09/10/1999 | ADJUSTMENT | PAYMENT ENTERED TWICE-REVERSED BANK: 90-7400 NUM: 3191 | $58.37 | $116.74 |
| 09/10/1999 | VOID | WILLIAMS JR, RAY H CHECK BANK: 90-7400 NUM: 3191 | $-58.37 | $58.37 |
| 09/10/1999 | PAYMENT | WILLIAMS, RAY H. CHECK BANK: 90-7400 NUM: 3191 | $-58.37 | $116.74 |
| 08/17/1999 | PAYMENT | WILLIAMS JR., RAY F. CHECK BANK: 90-7400 NUM: 3167 | $-58.67 | $175.11 |
| 07/17/1999 | BILL | WILLIAMS, RAY H JR | $233.78 | $233.78 |
| 02/17/1999 | PAYMENT | WILLIAMS CHECK | $-61.96 | $0.00 |
| 12/30/1998 | PAYMENT | WILLIAMS CHECK | $-61.96 | $61.96 |
| 10/26/1998 | PAYMENT | WILLIAMS CHECK | $-61.96 | $123.92 |
| 09/01/1998 | PAYMENT | WILLAMS CHECK | $-62.16 | $185.88 |
| 07/10/1998 | BILL | WILLIAMS, RAY H JR | $248.04 | $248.04 |
| 12/01/1997 | PAYMENT | WILLIAMS, RAY H JR. CHECK | $-81.22 | $0.00 |
| 08/20/1997 | PAYMENT | WILLIAMS CHECK | $-81.42 | $81.22 |
| 07/20/1997 | BILL | WILLIAMS, RAY H JR | $162.64 | $162.64 |
| 01/08/1997 | PAYMENT | RAY WILLIAMS JR. | $-39.60 | $0.00 |
| 12/19/1996 | PAYMENT | WILLIAMS, RAY H JR | $-39.60 | $39.60 |
| 08/27/1996 | PAYMENT | RAY WILLIAMS JR | $-79.44 | $79.20 |
| 07/15/1996 | BILL | WILLIAMS, RAY H JR | $158.64 | $158.64 |