Tax Account 001-142-01

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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	001-142-01
Account Type	Real Estate
Location	152 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-142-01

Account Type

Real Estate

Location

152 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.31
Total	$37.31
Paid	$37.31
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

$37.31

Total

$37.31

Paid

$37.31

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	$37.31	$0.00	$37.31	$37.31	$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	$34.56	$0.00	$34.56	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$30.68	$0.00	$30.68	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$26.92	$0.00	$26.92	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$24.93	$1.00	$25.93	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$24.71	$0.00	$24.71	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$24.49	$0.00	$24.49	$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	$-37.31	$0.00
07/15/2024	BILL	WILLIAMS, RAY H JR & JENNIFER L	$37.31	$37.31
08/08/2023	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200	$-34.56	$0.00
07/11/2023	BILL	WILLIAMS, RAY H JR & JENNIFER	$34.56	$34.56
08/17/2022	PAYMENT	WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176	$-32.00	$0.00
07/14/2022	BILL	WILLIAMS, RAY H JR & JENNIFER	$32.00	$32.00
08/11/2021	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161	$-30.68	$0.00
07/19/2021	BILL	WILLIAMS, RAY H JR & JENNIFER	$30.68	$30.68
08/18/2020	PAYMENT	WILLIAMS, RAY JR CHECK BANK: 687497 NUM: 1157	$-29.94	$0.00
07/08/2020	BILL	WILLIAMS, RAY H JR & JENNIFER	$29.94	$29.94
08/12/2019	PAYMENT	COX FAMILY TRUST CHECK BANK: 947074 NUM: 2042	$-28.90	$0.00
07/14/2019	BILL	COX, WILLIAM S & LORETTA M	$28.90	$28.90
08/20/2018	PAYMENT	COX WILLIAM CHECK BANK: 947074 NUM: 1952	$-26.92	$0.00
07/11/2018	BILL	COX, WILLIAM S & LORETTA M	$26.92	$26.92
09/08/2017	PAYMENT	WILLIAMS COX TTE CHECK BANK: 947074 NUM: 1855	$-25.93	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.93
07/19/2017	BILL	COX, WILLIAM S & LORETTA M	$24.93	$24.93
08/11/2016	PAYMENT	COX, WILLIAM S. TTE CHECK BANK: 94-7074 NUM: 1758	$-24.71	$0.00
07/14/2016	BILL	COX, WILLIAM S & LORETTA M	$24.71	$24.71
08/03/2015	PAYMENT	COX, WILLIAM CHECK BANK: 94-7074 NUM: 1673	$-24.60	$0.00
07/09/2015	BILL	COX, WILLIAM S & LORETTA M	$24.60	$24.60
08/19/2014	PAYMENT	COX, WILLIAM CHECK BANK: 94-7074 NUM: 1596	$-24.49	$0.00
07/09/2014	BILL	COX, WILLIAM S & LORETTA M	$24.49	$24.49
08/19/2013	PAYMENT	COX, WILLIAM CHECK BANK: 94-7074 NUM: 1499	$-24.27	$0.00
07/11/2013	BILL	COX, WILLIAM S & LORETTA M	$24.27	$24.27
08/13/2012	PAYMENT	COX,WILLAM S. CHECK BANK: 94-7074 NUM: 1349	$-24.23	$0.00
07/13/2012	BILL	COX, WILLIAM S & LORETTA M	$24.23	$24.23
08/12/2011	PAYMENT	COX,WILLIAM S & LORETTA M CHECK BANK: 94-7074 NUM: 1212	$-23.47	$0.00
07/13/2011	BILL	COX, WILLIAM S & LORETTA M	$23.47	$23.47
07/26/2010	PAYMENT	COX, WILLIAM S CHECK BANK: 94-7074 NUM: 1109	$-23.65	$0.00
07/08/2010	BILL	COX, WILLIAM S & LORETTA M	$23.65	$23.65
08/18/2009	PAYMENT	COX, WILLIAM S CHECK BANK: 94-7074 NUM: 1011	$-23.65	$0.00
07/13/2009	BILL	COX, WILLIAM S & LORETTA M	$23.65	$23.65
08/05/2008	PAYMENT	COX, WILLIAM S CHECK BANK: 94-7074 NUM: 398	$-23.06	$0.00
07/14/2008	BILL	COX, WILLIAM S & LORETTA M	$23.06	$23.06
08/06/2007	PAYMENT	COX, WILLIAM S CHECK BANK: 94-7074 NUM: 250	$-25.44	$0.00
07/13/2007	BILL	COX, WILLIAM S & LORETTA M	$25.44	$25.44
08/25/2006	PAYMENT	CIX, WILLAIM S CHECK BANK: 94-7074 NUM: 149	$-25.12	$0.00
07/16/2006	BILL	COX, WILLIAM S & LORETTA M	$25.12	$25.12
08/15/2005	PAYMENT	COX, WILLIAM S CHECK BANK: 94-7074 NUM: 154	$-23.93	$0.00
07/26/2005	BILL	COX, WILLIAM S & LORETTA M	$23.93	$23.93
08/24/2004	PAYMENT	COX, W S CHECK BANK: 94-7074 NUM: 1196	$-23.74	$0.00
07/13/2004	BILL	COX, WILLIAM S & LORETTA M	$23.74	$23.74
09/02/2003	PAYMENT	COX, WILLIAM S & LORETTA M CHECK BANK: 11-7000 NUM: 3465	$-23.63	$0.00
07/22/2003	BILL	COX, WILLIAM S & LORETTA M	$23.63	$23.63
09/03/2002	PAYMENT	COX, WILLIAM & LORETTA CHECK BANK: 11-7000 NUM: 2934	$-21.74	$0.00
07/11/2002	BILL	COX, WILLIAM S & LORETTA M	$21.74	$21.74
02/19/2002	PAYMENT	COX, WILLIAM S & LORETTA M CHECK BANK: 11-7000 NUM: 2681	$-1.99	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.05	$1.99
11/26/2001	PAYMENT	COX, WILLIAM & LORETTA CHECK BANK: 11-7000 NUM: 2593	$-21.54	$1.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$23.48
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.86	$22.40
07/13/2001	BILL	COX, WILLIAM S & LORETTA M	$21.54	$21.54
12/08/2000	PAYMENT	TREASURER CASH	$-0.90	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$0.90
09/15/2000	PAYMENT	COX, WILLIAM & LORETTA CHECK BANK: 11-7000 NUM: 1858	$-21.52	$0.86
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.86	$22.38
07/10/2000	BILL	COX, WILLIAM S & LORETTA M	$21.52	$21.52
08/31/1999	PAYMENT	COX, WILLIAM OR LORETTA CHECK BANK: 11-7000 NUM: 1214	$-21.48	$0.00
07/17/1999	BILL	COX, WILLIAM S & LORETTA M	$21.48	$21.48
09/01/1998	PAYMENT	COX CHECK	$-22.98	$0.00
07/10/1998	BILL	COX, WILLIAM S & LORETTA M	$22.98	$22.98
08/27/1997	PAYMENT	COX CHECK	$-12.53	$0.00
07/20/1997	BILL	COX, WILLIAM S & LORETTA M	$12.53	$12.53
09/06/1996	PAYMENT	WILLIAM COX	$-12.22	$0.00
07/15/1996	BILL	COX, WILLIAM S & LORETTA M	$12.22	$12.22