Tax Account 001-117-08

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Owners

WILLIAMS, RAY H JR & JENNIFER L
BOX 111
AUSTIN, NV 89310-0000

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 STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-117-08

Account Type

Real Estate

Location

139 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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%

Description

2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$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		1.0
2020/2021 REAL ESTATE TAXES	$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	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$374.18	$0.00	$374.18	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$360.52	$0.00	$360.52	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$348.72	$0.00	$348.72	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$338.03	$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
07/15/2024	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