Tax Account 004-021-28

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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	004-021-28
Account Type	Real Estate
Location	212 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-28

Account Type

Real Estate

Location

212 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.24
Total	$91.24
Paid	$91.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$91.24

Total

$91.24

Paid

$91.24

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$91.24	$0.00	$91.24	$91.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.47	$0.00	$84.47	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$78.20	$0.00	$78.20	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$72.41	$0.00	$72.41	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$72.67	$0.00	$72.67	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$70.96	$0.00	$70.96	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$88.71	$0.00	$88.71	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$88.48	$0.00	$88.48	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$88.81	$0.00	$88.81	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$68.78	$0.00	$68.78	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$69.02	$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
08/02/2024	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