Tax Account 004-021-29

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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	004-021-29
Account Type	Real Estate
Location	206 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-29

Account Type

Real Estate

Location

206 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.63
Total	$26.63
Paid	$26.63
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

$26.63

Total

$26.63

Paid

$26.63

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	$26.63	$0.00	$26.63	$26.63	$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	$24.65	$0.00	$24.65	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$20.27	$0.00	$20.27	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$20.27	$0.00	$20.27	$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	$-26.63	$0.00
07/15/2024	BILL	WILLIAMS TRUST, RAY & JENNIFER	$26.63	$26.63
08/08/2023	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200	$-24.65	$0.00
07/11/2023	BILL	WILLIAMS TRUST, RAY & JENNIFER	$24.65	$24.65
08/17/2022	PAYMENT	WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176	$-22.83	$0.00
07/14/2022	BILL	WILLIAMS TRUST, RAY & JENNIFER	$22.83	$22.83
08/11/2021	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161	$-21.14	$0.00
07/19/2021	BILL	WILLIAMS TRUST, RAY & JENNIFER	$21.14	$21.14
08/18/2020	PAYMENT	WILLIAMS, RAY JR CHECK BANK: 687497 NUM: 1157	$-21.14	$0.00
07/08/2020	BILL	WILLIAMS TRUST, RAY & JENNIFER	$21.14	$21.14
08/23/2019	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153	$-21.14	$0.00
07/14/2019	BILL	WILLIAMS TRUST, RAY & JENNIFER	$21.14	$21.14
08/13/2018	PAYMENT	WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395	$-40.53	$0.00
07/11/2018	BILL	WILLIAMS TRUST, RAY & JENNIFER	$40.53	$40.53
08/08/2017	PAYMENT	RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363	$-40.53	$0.00
07/19/2017	BILL	WILLIAMS TRUST, RAY & JENNIFER	$40.53	$40.53
08/09/2016	PAYMENT	WILLIAMS, RYA H. JR. CHECK BANK: 90-7400 NUM: 4333	$-40.53	$0.00
07/14/2016	BILL	WILLIAMS TRUST, RAY & JENNIFER	$40.53	$40.53
08/20/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277	$-20.27	$0.00
07/09/2015	BILL	WILLIAMS TRUST, RAY & JENNIFER	$20.27	$20.27
08/07/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235	$-20.27	$0.00
07/09/2014	BILL	WILLIAMS TRUST, RAY & JENNIFER	$20.27	$20.27
08/29/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249	$-20.27	$0.00
07/11/2013	BILL	WILLIAMS TRUST, RAY & JENNIFER	$20.27	$20.27
12/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-133621	$-22.09	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.01	$22.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$21.08
07/13/2012	BILL	J-K RANCH, INC	$20.27	$20.27
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-20.27	$0.00
07/13/2011	BILL	J-K RANCH, INC	$20.27	$20.27
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-20.27	$0.00
07/08/2010	BILL	J-K RANCH, INC	$20.27	$20.27
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-20.27	$0.00
07/13/2009	BILL	J-K RANCH, INC	$20.27	$20.27
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-20.27	$0.00
07/14/2008	BILL	J-K RANCH, INC	$20.27	$20.27
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-27.01	$0.00
07/13/2007	BILL	J-K RANCH, INC	$27.01	$27.01
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-27.01	$0.00
07/16/2006	BILL	J-K RANCH, INC	$27.01	$27.01
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-27.01	$0.00
07/26/2005	BILL	J-K RANCH, INC	$27.01	$27.01
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-27.01	$0.00
07/13/2004	BILL	J-K RANCH, INC	$27.01	$27.01
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-27.01	$0.00
07/22/2003	BILL	J-K RANCH, INC.	$27.01	$27.01
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-25.32	$0.00
07/11/2002	BILL	J-K RANCH, INC.	$25.32	$25.32
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-25.30	$0.00
07/13/2001	BILL	J-K RANCH, INC.	$25.30	$25.30
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-25.29	$0.00
07/10/2000	BILL	J-K RANCH, INC.	$25.29	$25.29
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-25.25	$0.00
07/17/1999	BILL	J-K RANCH, INC.	$25.25	$25.25
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-27.27	$0.00
07/10/1998	BILL	J-K RANCH, INC, ET AL	$27.27	$27.27
09/03/1997	PAYMENT	KIELHACK CHECK	$-23.76	$0.00
07/20/1997	BILL	J-K RANCH, INC, ET AL	$23.76	$23.76
08/18/1996	PAYMENT	J_K RANCH/GUELICH-JOINT VENTUR	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC, ET AL	$22.66	$22.66