Tax Account 004-021-22

Print Page · · Payments Cart · New Search

Owners

WILLIAMS TRUST, RAY & JENNIFER
RAY & JEN WILLIAMS, TRUSTEES
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	004-021-22
Account Type	Real Estate
Location	403 SANTA FE COURT
Balance	$97.80
Currently Due	$97.80

Account ID

004-021-22

Account Type

Real Estate

Location

403 SANTA FE COURT

Balance

$97.80

Currently Due

$97.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$97.80
Total	$97.80
Paid	$0.00
Balance	$97.80
Due	$97.80
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$97.80

Total

$97.80

Paid

$0.00

Balance

$97.80

Due

$97.80

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$97.80	$0.00	$97.80	$0.00	$97.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$97.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$97.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$93.05	$0.00	$93.05	$0.00	$0.00	3.3552	4.0
2023/2024 REAL ESTATE TAXES	$86.17	$0.00	$86.17	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$79.79	$0.00	$79.79	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$73.88	$0.00	$73.88	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$74.15	$0.00	$74.15	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$72.41	$0.00	$72.41	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$90.09	$0.00	$90.09	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$89.85	$0.00	$89.85	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$89.95	$0.00	$89.95	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$69.96	$0.00	$69.96	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$70.22	$0.00	$70.22	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	WILLIAMS TRUST, RAY & JENNIFER	$97.80	$97.80
08/02/2024	PAYMENT	WILLIAMS, RAY H JR CHECK 1207	$-93.05	$0.00
07/15/2024	BILL	WILLIAMS TRUST, RAY & JENNIFER	$93.05	$93.05
08/08/2023	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200	$-86.17	$0.00
07/11/2023	BILL	WILLIAMS TRUST, RAY & JENNIFER	$86.17	$86.17
08/17/2022	PAYMENT	WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176	$-79.79	$0.00
07/14/2022	BILL	WILLIAMS TRUST, RAY & JENNIFER	$79.79	$79.79
08/11/2021	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161	$-73.88	$0.00
07/19/2021	BILL	WILLIAMS TRUST, RAY & JENNIFER	$73.88	$73.88
08/18/2020	PAYMENT	WILLIAMS, RAY JR CHECK BANK: 687497 NUM: 1157	$-74.15	$0.00
07/08/2020	BILL	WILLIAMS TRUST, RAY & JENNIFER	$74.15	$74.15
08/23/2019	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153	$-72.41	$0.00
07/14/2019	BILL	WILLIAMS TRUST, RAY & JENNIFER	$72.41	$72.41
08/13/2018	PAYMENT	WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395	$-90.09	$0.00
07/11/2018	BILL	WILLIAMS TRUST, RAY & JENNIFER	$90.09	$90.09
08/08/2017	PAYMENT	RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363	$-89.85	$0.00
07/19/2017	BILL	WILLIAMS TRUST, RAY & JENNIFER	$89.85	$89.85
08/09/2016	PAYMENT	WILLIAMS, RYA H. JR. CHECK BANK: 90-7400 NUM: 4333	$-89.95	$0.00
07/14/2016	BILL	WILLIAMS TRUST, RAY & JENNIFER	$89.95	$89.95
08/20/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277	$-69.96	$0.00
07/09/2015	BILL	WILLIAMS TRUST, RAY & JENNIFER	$69.96	$69.96
08/07/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235	$-70.22	$0.00
07/09/2014	BILL	WILLIAMS TRUST, RAY & JENNIFER	$70.22	$70.22
08/29/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249	$-67.11	$0.00
07/11/2013	BILL	WILLIAMS TRUST, RAY & JENNIFER	$67.11	$67.11
12/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-133616	$-67.74	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.11	$67.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$64.63
07/13/2012	BILL	J-K RANCH, INC	$62.14	$62.14
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-57.54	$0.00
07/13/2011	BILL	J-K RANCH, INC	$57.54	$57.54
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-58.88	$0.00
07/08/2010	BILL	J-K RANCH, INC	$58.88	$58.88
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-59.49	$0.00
07/13/2009	BILL	J-K RANCH, INC	$59.49	$59.49
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-58.72	$0.00
07/14/2008	BILL	J-K RANCH, INC	$58.72	$58.72
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-64.18	$0.00
07/13/2007	BILL	J-K RANCH, INC	$64.18	$64.18
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-65.76	$0.00
07/16/2006	BILL	J-K RANCH, INC	$65.76	$65.76
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-62.14	$0.00
07/26/2005	BILL	J-K RANCH, INC	$62.14	$62.14
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-61.97	$0.00
07/13/2004	BILL	J-K RANCH, INC	$61.97	$61.97
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-61.64	$0.00
07/22/2003	BILL	J-K RANCH, INC	$61.64	$61.64
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-57.15	$0.00
07/11/2002	BILL	J-K RANCH, INC	$57.15	$57.15
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-56.78	$0.00
07/13/2001	BILL	J-K RANCH, INC	$56.78	$56.78
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-56.77	$0.00
07/10/2000	BILL	J-K RANCH, INC	$56.77	$56.77
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-56.69	$0.00
07/17/1999	BILL	J-K RANCH, INC	$56.69	$56.69
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-60.75	$0.00
07/10/1998	BILL	J-K RANCH, INC	$60.75	$60.75
09/03/1997	PAYMENT	KIELHACK CHECK	$-76.99	$0.00
07/20/1997	BILL	J-K RANCH, INC	$76.99	$76.99
08/20/1996	PAYMENT	J K RANCH	$-73.46	$0.00
07/15/1996	BILL	J-K RANCH, INC	$73.46	$73.46