Tax Account 003-072-26
Owners
WILLIAMS TRUST, RAY H JR
PO BOX 111
AUSTIN, NV 89310
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 | 003-072-26 |
|---|---|
| Account Type | Real Estate |
| Location | 102 AUSTIN AVE KINGSTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $76.86 |
| Total | $76.86 |
| Paid | $76.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $66.41 | $0.00 | $0.00 | $66.41 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | WILLIAMS TRUST, RAY & JENNIFER CHECK 1221 | $-76.86 | $0.00 |
| 07/17/2025 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $76.86 | $76.86 |
| 08/02/2024 | PAYMENT | WILLIAMS, RAY H JR CHECK 1207 | $-76.86 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $76.86 | $76.86 |
| 08/08/2023 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200 | $-71.70 | $0.00 |
| 07/11/2023 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $71.70 | $71.70 |
| 08/17/2022 | PAYMENT | WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176 | $-66.41 | $0.00 |
| 07/14/2022 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $66.41 | $66.41 |
| 08/11/2021 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161 | $-61.49 | $0.00 |
| 07/19/2021 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $61.49 | $61.49 |
| 08/18/2020 | PAYMENT | WILLIAMS, RAY JR CHECK BANK: 687497 NUM: 1157 | $-61.49 | $0.00 |
| 07/08/2020 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $61.49 | $61.49 |
| 08/23/2019 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153 | $-61.49 | $0.00 |
| 07/14/2019 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $61.49 | $61.49 |
| 08/13/2018 | PAYMENT | WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395 | $-61.49 | $0.00 |
| 07/11/2018 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $61.49 | $61.49 |
| 08/08/2017 | PAYMENT | RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363 | $-67.56 | $0.00 |
| 07/19/2017 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $67.56 | $67.56 |
| 08/09/2016 | PAYMENT | WILLIAMS, RYA H. JR. CHECK BANK: 90-7400 NUM: 4333 | $-67.56 | $0.00 |
| 07/14/2016 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $67.56 | $67.56 |
| 08/20/2015 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277 | $-67.56 | $0.00 |
| 07/09/2015 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $67.56 | $67.56 |
| 08/07/2014 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235 | $-67.56 | $0.00 |
| 07/09/2014 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $67.56 | $67.56 |
| 08/29/2013 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249 | $-67.56 | $0.00 |
| 07/11/2013 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $67.56 | $67.56 |
| 08/06/2012 | PAYMENT | WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1161 | $-67.56 | $0.00 |
| 07/13/2012 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $67.56 | $67.56 |
| 08/24/2011 | PAYMENT | WILLIAMS,RAY CHECK BANK: 94-7400 NUM: 4111 | $-67.56 | $0.00 |
| 07/13/2011 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $67.56 | $67.56 |
| 08/04/2010 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 94-77 NUM: 1008 | $-67.56 | $0.00 |
| 07/08/2010 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $67.56 | $67.56 |
| 08/12/2009 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3989 | $-67.56 | $0.00 |
| 07/13/2009 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $67.56 | $67.56 |
| 07/31/2008 | PAYMENT | WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 4292 | $-67.56 | $0.00 |
| 07/14/2008 | BILL | WHEELER FAMILY TRUST, FRANK JR | $67.56 | $67.56 |
| 07/26/2007 | PAYMENT | WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 4109 | $-70.46 | $0.00 |
| 07/13/2007 | BILL | WHEELER FAMILY TRUST, FRANK JR | $70.46 | $70.46 |
| 08/01/2006 | PAYMENT | WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3910 | $-70.46 | $0.00 |
| 07/16/2006 | BILL | WHEELER FAMILY TRUST, FRANK JR | $70.46 | $70.46 |
| 08/05/2005 | PAYMENT | WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3691 | $-70.46 | $0.00 |
| 07/26/2005 | BILL | WHEELER FAMILY TRUST, FRANK JR | $70.46 | $70.46 |
| 07/23/2004 | PAYMENT | WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3432 | $-70.46 | $0.00 |
| 07/13/2004 | BILL | WHEELER FAMILY TRUST, FRANK JR | $70.46 | $70.46 |
| 08/06/2003 | PAYMENT | WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3182 | $-70.46 | $0.00 |
| 07/22/2003 | BILL | WHEELER FAMILY TRUST, FRANK JR | $70.46 | $70.46 |
| 07/29/2002 | PAYMENT | WHEELER, FRANK R JR CHECK BANK: 94-801 NUM: 2863 | $-66.31 | $0.00 |
| 07/11/2002 | BILL | WHEELER FAMILY TRUST, FRANK JR | $66.31 | $66.31 |
| 07/27/2001 | PAYMENT | WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 2565 | $-65.88 | $0.00 |
| 07/13/2001 | BILL | WHEELER FAMILY TRUST, FRANK JR | $65.88 | $65.88 |
| 08/02/2000 | PAYMENT | WHEELER, FRANK R. CHECK BANK: 94-8014 NUM: 2271 | $-65.62 | $0.00 |
| 07/10/2000 | BILL | WHEELER FAMILY TRUST, FRANK JR | $65.62 | $65.62 |
| 08/17/1999 | PAYMENT | WHEELER, FRANK R. CHECK BANK: 94-8014 NUM: 1924 | $-65.27 | $0.00 |
| 07/17/1999 | BILL | WHEELER FAMILY TRUST, FRANK JR | $65.27 | $65.27 |
| 07/30/1998 | PAYMENT | WHELLER CHECK | $-70.06 | $0.00 |
| 07/10/1998 | BILL | WHEELER FAMILY TRUST, FRANK JR | $70.06 | $70.06 |
| 08/07/1997 | PAYMENT | WHEELER FAMILY TRUST CHECK | $-44.41 | $0.00 |
| 07/20/1997 | BILL | WHEELER FAMILY TRUST, FRANK JR | $44.41 | $44.41 |
| 08/09/1996 | PAYMENT | WHEELER FAMILY TRUST | $-42.33 | $0.00 |
| 07/15/1996 | BILL | WHEELER FAMILY TRUST, FRANK JR | $42.33 | $42.33 |