Tax Account 004-021-21
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 | 004-021-21 |
|---|---|
| Account Type | Real Estate |
| Location | 224 GILLMAN SPRINGS DR AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $104.08 |
| Total | $104.08 |
| Paid | $104.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 4.0 (Gillman Springs) |
| 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 | $97.91 | $0.00 | $0.00 | $97.91 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $90.67 | $0.00 | $0.00 | $90.67 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $83.96 | $0.00 | $0.00 | $83.96 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $77.74 | $0.00 | $0.00 | $77.74 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $78.01 | $0.00 | $0.00 | $78.01 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $76.20 | $0.00 | $0.00 | $76.20 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $91.50 | $0.00 | $0.00 | $91.50 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $91.26 | $0.00 | $0.00 | $91.26 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $91.19 | $0.00 | $0.00 | $91.19 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $71.20 | $0.00 | $0.00 | $71.20 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $71.47 | $0.00 | $0.00 | $71.47 | $0.00 | $0.00 | 3.3552 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | WILLIAMS TRUST, RAY & JENNIFER CHECK 1221 | $-104.08 | $0.00 |
| 07/17/2025 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $104.08 | $104.08 |
| 08/02/2024 | PAYMENT | WILLIAMS, RAY H JR CHECK 1207 | $-97.91 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $97.91 | $97.91 |
| 08/08/2023 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200 | $-90.67 | $0.00 |
| 07/11/2023 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $90.67 | $90.67 |
| 08/17/2022 | PAYMENT | WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176 | $-83.96 | $0.00 |
| 07/14/2022 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $83.96 | $83.96 |
| 08/11/2021 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161 | $-77.74 | $0.00 |
| 07/19/2021 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $77.74 | $77.74 |
| 08/18/2020 | PAYMENT | WILLIAMS, RAY JR CHECK BANK: 687497 NUM: 1157 | $-78.01 | $0.00 |
| 07/08/2020 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $78.01 | $78.01 |
| 08/23/2019 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153 | $-76.20 | $0.00 |
| 07/14/2019 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $76.20 | $76.20 |
| 08/13/2018 | PAYMENT | WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395 | $-91.50 | $0.00 |
| 07/11/2018 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $91.50 | $91.50 |
| 08/08/2017 | PAYMENT | RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363 | $-91.26 | $0.00 |
| 07/19/2017 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $91.26 | $91.26 |
| 08/09/2016 | PAYMENT | WILLIAMS, RYA H. JR. CHECK BANK: 90-7400 NUM: 4333 | $-91.19 | $0.00 |
| 07/14/2016 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $91.19 | $91.19 |
| 08/20/2015 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277 | $-71.20 | $0.00 |
| 07/09/2015 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $71.20 | $71.20 |
| 08/07/2014 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235 | $-71.47 | $0.00 |
| 07/09/2014 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $71.47 | $71.47 |
| 08/29/2013 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249 | $-68.05 | $0.00 |
| 07/11/2013 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $68.05 | $68.05 |
| 12/04/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-133624 | $-68.69 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.15 | $68.69 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.52 | $65.54 |
| 07/13/2012 | BILL | J-K RANCH, INC | $63.02 | $63.02 |
| 08/18/2011 | PAYMENT | J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295 | $-58.35 | $0.00 |
| 07/13/2011 | BILL | J-K RANCH, INC | $58.35 | $58.35 |
| 08/26/2010 | PAYMENT | J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079 | $-59.72 | $0.00 |
| 07/08/2010 | BILL | J-K RANCH, INC | $59.72 | $59.72 |
| 08/28/2009 | PAYMENT | J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739 | $-60.33 | $0.00 |
| 07/13/2009 | BILL | J-K RANCH, INC. | $60.33 | $60.33 |
| 08/14/2008 | PAYMENT | J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118 | $-59.55 | $0.00 |
| 07/14/2008 | BILL | J-K RANCH, INC. | $59.55 | $59.55 |
| 08/23/2007 | PAYMENT | J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529 | $-64.99 | $0.00 |
| 07/13/2007 | BILL | J-K RANCH, INC. | $64.99 | $64.99 |
| 08/25/2006 | PAYMENT | J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734 | $-66.50 | $0.00 |
| 07/16/2006 | BILL | J-K RANCH, INC. | $66.50 | $66.50 |
| 08/30/2005 | PAYMENT | COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399 | $-62.81 | $0.00 |
| 07/26/2005 | BILL | J-K RANCH, INC. | $62.81 | $62.81 |
| 08/16/2004 | PAYMENT | J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278 | $-62.64 | $0.00 |
| 07/13/2004 | BILL | J-K RANCH, INC. | $62.64 | $62.64 |
| 09/02/2003 | PAYMENT | J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144 | $-62.31 | $0.00 |
| 07/22/2003 | BILL | J-K RANCH, INC. | $62.31 | $62.31 |
| 08/14/2002 | PAYMENT | J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569 | $-57.78 | $0.00 |
| 07/11/2002 | BILL | J-K RANCH, INC. | $57.78 | $57.78 |
| 08/27/2001 | PAYMENT | J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163 | $-57.35 | $0.00 |
| 07/13/2001 | BILL | J-K RANCH, INC. | $57.35 | $57.35 |
| 08/28/2000 | PAYMENT | J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG | $-57.34 | $0.00 |
| 07/10/2000 | BILL | J-K RANCH, INC. | $57.34 | $57.34 |
| 08/30/1999 | PAYMENT | J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588 | $-57.26 | $0.00 |
| 07/17/1999 | BILL | J-K RANCH, INC. | $57.26 | $57.26 |
| 09/01/1998 | PAYMENT | J K RANCH/KIELHACK CHECK | $-61.34 | $0.00 |
| 07/10/1998 | BILL | J-K RANCH, INC, ET AL | $61.34 | $61.34 |
| 09/03/1997 | PAYMENT | KIELHACK CHECK | $-77.31 | $0.00 |
| 07/20/1997 | BILL | J-K RANCH, INC, ET AL | $77.31 | $77.31 |
| 08/18/1996 | PAYMENT | J_K RANCH/GUELICH-JOINT VENTUR | $-73.74 | $0.00 |
| 07/15/1996 | BILL | J-K RANCH, INC, ET AL | $73.74 | $73.74 |