Tax Account 004-021-28
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 | 004-021-28 |
|---|---|
| Account Type | Real Estate |
| Location | 212 GILLMAN SPRINGS DR AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $95.59 |
| Total | $95.59 |
| Paid | $95.59 |
| 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 | $91.24 | $0.00 | $0.00 | $91.24 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $84.47 | $0.00 | $0.00 | $84.47 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $78.20 | $0.00 | $0.00 | $78.20 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $72.41 | $0.00 | $0.00 | $72.41 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $72.67 | $0.00 | $0.00 | $72.67 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $88.71 | $0.00 | $0.00 | $88.71 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $88.48 | $0.00 | $0.00 | $88.48 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $88.81 | $0.00 | $0.00 | $88.81 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $68.78 | $0.00 | $0.00 | $68.78 | $0.00 | $0.00 | 3.3552 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $69.02 | $0.00 | $0.00 | $69.02 | $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 | $-95.59 | $0.00 |
| 07/17/2025 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $95.59 | $95.59 |
| 08/02/2024 | PAYMENT | WILLIAMS, RAY H JR CHECK 1207 | $-91.24 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $91.24 | $91.24 |
| 08/08/2023 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200 | $-84.47 | $0.00 |
| 07/11/2023 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $84.47 | $84.47 |
| 08/17/2022 | PAYMENT | WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176 | $-78.20 | $0.00 |
| 07/14/2022 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $78.20 | $78.20 |
| 08/11/2021 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161 | $-72.41 | $0.00 |
| 07/19/2021 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $72.41 | $72.41 |
| 08/18/2020 | PAYMENT | WILLIAMS, RAY JR CHECK BANK: 687497 NUM: 1157 | $-72.67 | $0.00 |
| 07/08/2020 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $72.67 | $72.67 |
| 08/23/2019 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153 | $-70.96 | $0.00 |
| 07/14/2019 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $70.96 | $70.96 |
| 08/13/2018 | PAYMENT | WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395 | $-88.71 | $0.00 |
| 07/11/2018 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $88.71 | $88.71 |
| 08/08/2017 | PAYMENT | RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363 | $-88.48 | $0.00 |
| 07/19/2017 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $88.48 | $88.48 |
| 08/09/2016 | PAYMENT | WILLIAMS, RYA H. JR. CHECK BANK: 90-7400 NUM: 4333 | $-88.81 | $0.00 |
| 07/14/2016 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $88.81 | $88.81 |
| 08/20/2015 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277 | $-68.78 | $0.00 |
| 07/09/2015 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $68.78 | $68.78 |
| 08/07/2014 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235 | $-69.02 | $0.00 |
| 07/09/2014 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $69.02 | $69.02 |
| 08/29/2013 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249 | $-66.17 | $0.00 |
| 07/11/2013 | BILL | WILLIAMS TRUST, RAY & JENNIFER | $66.17 | $66.17 |
| 12/04/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-133620 | $-66.79 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.06 | $66.79 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.45 | $63.73 |
| 07/13/2012 | BILL | J-K RANCH, INC | $61.28 | $61.28 |
| 08/18/2011 | PAYMENT | J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295 | $-56.74 | $0.00 |
| 07/13/2011 | BILL | J-K RANCH, INC | $56.74 | $56.74 |
| 08/26/2010 | PAYMENT | J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079 | $-58.04 | $0.00 |
| 07/08/2010 | BILL | J-K RANCH, INC | $58.04 | $58.04 |
| 08/28/2009 | PAYMENT | J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739 | $-58.62 | $0.00 |
| 07/13/2009 | BILL | J-K RANCH, INC | $58.62 | $58.62 |
| 08/14/2008 | PAYMENT | J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118 | $-57.88 | $0.00 |
| 07/14/2008 | BILL | J-K RANCH, INC | $57.88 | $57.88 |
| 08/23/2007 | PAYMENT | J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529 | $-63.38 | $0.00 |
| 07/13/2007 | BILL | J-K RANCH, INC | $63.38 | $63.38 |
| 08/25/2006 | PAYMENT | J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734 | $-64.96 | $0.00 |
| 07/16/2006 | BILL | J-K RANCH, INC | $64.96 | $64.96 |
| 08/30/2005 | PAYMENT | COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399 | $-61.40 | $0.00 |
| 07/26/2005 | BILL | J-K RANCH, INC | $61.40 | $61.40 |
| 08/16/2004 | PAYMENT | J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278 | $-61.23 | $0.00 |
| 07/13/2004 | BILL | J-K RANCH, INC | $61.23 | $61.23 |
| 09/02/2003 | PAYMENT | J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144 | $-60.90 | $0.00 |
| 07/22/2003 | BILL | J-K RANCH, INC | $60.90 | $60.90 |
| 08/14/2002 | PAYMENT | J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569 | $-56.49 | $0.00 |
| 07/11/2002 | BILL | J-K RANCH, INC | $56.49 | $56.49 |
| 08/27/2001 | PAYMENT | J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163 | $-56.22 | $0.00 |
| 07/13/2001 | BILL | J-K RANCH, INC | $56.22 | $56.22 |
| 08/28/2000 | PAYMENT | J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG | $-56.21 | $0.00 |
| 07/10/2000 | BILL | J-K RANCH, INC | $56.21 | $56.21 |
| 08/30/1999 | PAYMENT | J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588 | $-56.12 | $0.00 |
| 07/17/1999 | BILL | J-K RANCH, INC | $56.12 | $56.12 |
| 09/01/1998 | PAYMENT | J K RANCH/KIELHACK CHECK | $-60.15 | $0.00 |
| 07/10/1998 | BILL | J-K RANCH, INC | $60.15 | $60.15 |
| 09/03/1997 | PAYMENT | KIELHACK CHECK | $-76.64 | $0.00 |
| 07/20/1997 | BILL | J-K RANCH, INC | $76.64 | $76.64 |
| 08/20/1996 | PAYMENT | J K RANCH | $-73.10 | $0.00 |
| 07/15/1996 | BILL | J-K RANCH, INC | $73.10 | $73.10 |