Tax Account 003-072-26

Owners

WILLIAMS TRUST, RAY & JENNIFER
RAY & JENNIFER WILLIAMS, TRSTE
P O 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 003-072-26
Account Type Real Estate
Location 102 AUSTIN AVENUE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.86$0.00$76.86$76.86$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$71.70$0.00$71.70$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$66.41$0.00$66.41$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$61.49$0.00$61.49$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$61.49$0.00$61.49$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$61.49$0.00$61.49$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$61.49$0.00$61.49$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$67.56$0.00$67.56$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$67.56$0.00$67.56$0.00$0.003.66003.0
2015/2016 REAL ESTATE TAXES$67.56$0.00$67.56$0.00$0.003.66003.0
2014/2015 REAL ESTATE TAXES$67.56$0.00$67.56$0.00$0.003.66003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTWILLIAMS, RAY H JR CHECK 1207$-76.86$0.00
07/15/2024BILLWILLIAMS TRUST, RAY & JENNIFER$76.86$76.86
08/08/2023PAYMENTWILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200$-71.70$0.00
07/11/2023BILLWILLIAMS TRUST, RAY & JENNIFER$71.70$71.70
08/17/2022PAYMENTWILLIAMS, RAY CHECK BANK: 687497 NUM: 1176$-66.41$0.00
07/14/2022BILLWILLIAMS TRUST, RAY & JENNIFER$66.41$66.41
08/11/2021PAYMENTWILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161$-61.49$0.00
07/19/2021BILLWILLIAMS TRUST, RAY & JENNIFER$61.49$61.49
08/18/2020PAYMENTWILLIAMS, RAY JR CHECK BANK: 687497 NUM: 1157$-61.49$0.00
07/08/2020BILLWILLIAMS TRUST, RAY & JENNIFER$61.49$61.49
08/23/2019PAYMENTWILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153$-61.49$0.00
07/14/2019BILLWILLIAMS TRUST, RAY & JENNIFER$61.49$61.49
08/13/2018PAYMENTWILLIAMS, RAY CHECK BANK: 907400 NUM: 4395$-61.49$0.00
07/11/2018BILLWILLIAMS TRUST, RAY & JENNIFER$61.49$61.49
08/08/2017PAYMENTRAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363$-67.56$0.00
07/19/2017BILLWILLIAMS TRUST, RAY & JENNIFER$67.56$67.56
08/09/2016PAYMENTWILLIAMS, RYA H. JR. CHECK BANK: 90-7400 NUM: 4333$-67.56$0.00
07/14/2016BILLWILLIAMS TRUST, RAY & JENNIFER$67.56$67.56
08/20/2015PAYMENTWILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277$-67.56$0.00
07/09/2015BILLWILLIAMS TRUST, RAY & JENNIFER$67.56$67.56
08/07/2014PAYMENTWILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235$-67.56$0.00
07/09/2014BILLWILLIAMS TRUST, RAY & JENNIFER$67.56$67.56
08/29/2013PAYMENTWILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249$-67.56$0.00
07/11/2013BILLWILLIAMS TRUST, RAY & JENNIFER$67.56$67.56
08/06/2012PAYMENTWILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1161$-67.56$0.00
07/13/2012BILLWILLIAMS TRUST, RAY & JENNIFER$67.56$67.56
08/24/2011PAYMENTWILLIAMS,RAY CHECK BANK: 94-7400 NUM: 4111$-67.56$0.00
07/13/2011BILLWILLIAMS TRUST, RAY & JENNIFER$67.56$67.56
08/04/2010PAYMENTWILLIAMS, RAY H JR CHECK BANK: 94-77 NUM: 1008$-67.56$0.00
07/08/2010BILLWILLIAMS TRUST, RAY & JENNIFER$67.56$67.56
08/12/2009PAYMENTWILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3989$-67.56$0.00
07/13/2009BILLWILLIAMS TRUST, RAY & JENNIFER$67.56$67.56
07/31/2008PAYMENTWHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 4292$-67.56$0.00
07/14/2008BILLWHEELER FAMILY TRUST, FRANK JR$67.56$67.56
07/26/2007PAYMENTWHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 4109$-70.46$0.00
07/13/2007BILLWHEELER FAMILY TRUST, FRANK JR$70.46$70.46
08/01/2006PAYMENTWHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3910$-70.46$0.00
07/16/2006BILLWHEELER FAMILY TRUST, FRANK JR$70.46$70.46
08/05/2005PAYMENTWHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3691$-70.46$0.00
07/26/2005BILLWHEELER FAMILY TRUST, FRANK JR$70.46$70.46
07/23/2004PAYMENTWHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3432$-70.46$0.00
07/13/2004BILLWHEELER FAMILY TRUST, FRANK JR$70.46$70.46
08/06/2003PAYMENTWHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 3182$-70.46$0.00
07/22/2003BILLWHEELER FAMILY TRUST, FRANK JR$70.46$70.46
07/29/2002PAYMENTWHEELER, FRANK R JR CHECK BANK: 94-801 NUM: 2863$-66.31$0.00
07/11/2002BILLWHEELER FAMILY TRUST, FRANK JR$66.31$66.31
07/27/2001PAYMENTWHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 2565$-65.88$0.00
07/13/2001BILLWHEELER FAMILY TRUST, FRANK JR$65.88$65.88
08/02/2000PAYMENTWHEELER, FRANK R. CHECK BANK: 94-8014 NUM: 2271$-65.62$0.00
07/10/2000BILLWHEELER FAMILY TRUST, FRANK JR$65.62$65.62
08/17/1999PAYMENTWHEELER, FRANK R. CHECK BANK: 94-8014 NUM: 1924$-65.27$0.00
07/17/1999BILLWHEELER FAMILY TRUST, FRANK JR$65.27$65.27
07/30/1998PAYMENTWHELLER CHECK$-70.06$0.00
07/10/1998BILLWHEELER FAMILY TRUST, FRANK JR$70.06$70.06
08/07/1997PAYMENTWHEELER FAMILY TRUST CHECK$-44.41$0.00
07/20/1997BILLWHEELER FAMILY TRUST, FRANK JR$44.41$44.41
08/09/1996PAYMENTWHEELER FAMILY TRUST$-42.33$0.00
07/15/1996BILLWHEELER FAMILY TRUST, FRANK JR$42.33$42.33