Tax Account 004-021-30

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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	004-021-30
Account Type	Real Estate
Location	200 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-30

Account Type

Real Estate

Location

200 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.83
Total	$152.83
Paid	$152.83
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

$152.83

Total

$152.83

Paid

$152.83

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	$38.83	$0.00	$38.83	$38.83	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.89	$0.00	$146.89	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$138.44	$0.00	$138.44	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$143.37	$0.00	$143.37	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$144.01	$0.00	$144.01	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$139.95	$0.00	$139.95	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$155.41	$0.00	$155.41	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$152.92	$0.00	$152.92	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$141.59	$0.00	$141.59	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$121.83	$0.00	$121.83	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$122.36	$0.00	$122.36	$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	$-152.83	$0.00
07/15/2024	BILL	WILLIAMS TRUST, RAY & JENNIFER	$152.83	$152.83
08/08/2023	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200	$-146.89	$0.00
07/11/2023	BILL	WILLIAMS TRUST, RAY & JENNIFER	$146.89	$146.89
08/17/2022	PAYMENT	WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176	$-138.44	$0.00
07/14/2022	BILL	WILLIAMS TRUST, RAY & JENNIFER	$138.44	$138.44
08/11/2021	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161	$-143.37	$0.00
07/19/2021	BILL	WILLIAMS TRUST, RAY & JENNIFER	$143.37	$143.37
08/25/2020	PAYMENT	WILLIAMS, RAY CHECK BANK: 7497 NUM: 895343	$-144.01	$0.00
07/08/2020	BILL	WILLIAMS TRUST, RAY & JENNIFER	$144.01	$144.01
08/23/2019	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153	$-139.95	$0.00
07/14/2019	BILL	WILLIAMS TRUST, RAY & JENNIFER	$139.95	$139.95
08/13/2018	PAYMENT	WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395	$-155.41	$0.00
07/11/2018	BILL	WILLIAMS TRUST, RAY & JENNIFER	$155.41	$155.41
08/08/2017	PAYMENT	RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363	$-152.92	$0.00
07/19/2017	BILL	WILLIAMS TRUST, RAY & JENNIFER	$152.92	$152.92
08/09/2016	PAYMENT	WILLIAMS, RYA H. JR. CHECK BANK: 90-7400 NUM: 4333	$-141.59	$0.00
07/14/2016	BILL	WILLIAMS TRUST, RAY & JENNIFER	$141.59	$141.59
12/30/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4302	$-60.00	$0.00
10/07/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1464	$-30.00	$60.00
08/20/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277	$-31.83	$90.00
07/09/2015	BILL	WILLIAMS TRUST, RAY & JENNIFER	$121.83	$121.83
02/24/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1410	$-30.00	$0.00
10/13/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4242	$-30.00	$30.00
09/02/2014	PAYMENT	WILLIAMS, RAY H. CHECK BANK: 94-77 NUM: 1355	$-30.00	$60.00
08/07/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235	$-32.36	$90.00
07/09/2014	BILL	WILLIAMS TRUST, RAY & JENNIFER	$122.36	$122.36
03/14/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1310	$-30.00	$0.00
01/16/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1295	$-30.00	$30.00
10/10/2013	PAYMENT	WILLIMAS, RAY H. JR. CHECK BANK: 94-77 NUM: 1264	$-30.00	$60.00
08/29/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249	$-31.89	$90.00
07/11/2013	BILL	WILLIAMS TRUST, RAY & JENNIFER	$121.89	$121.89
12/05/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-133622	$-116.95	$0.00
12/05/2012	AMENDMENT	adj pmt gp	$-0.01	$116.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.85	$116.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$114.11
07/13/2012	BILL	J-K RANCH, INC	$112.95	$112.95
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	$-65.02	$0.00
07/16/2006	BILL	J-K RANCH, INC	$65.02	$65.02
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-61.47	$0.00
07/26/2005	BILL	J-K RANCH, INC	$61.47	$61.47
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-61.30	$0.00
07/13/2004	BILL	J-K RANCH, INC	$61.30	$61.30
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-60.96	$0.00
07/22/2003	BILL	J-K RANCH, INC	$60.96	$60.96
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-56.55	$0.00
07/11/2002	BILL	J-K RANCH, INC	$56.55	$56.55
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-57.40	$0.00
07/13/2001	BILL	J-K RANCH, INC	$57.40	$57.40
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-57.39	$0.00
07/10/2000	BILL	J-K RANCH, INC	$57.39	$57.39
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-57.29	$0.00
07/17/1999	BILL	J-K RANCH, INC	$57.29	$57.29
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-61.34	$0.00
07/10/1998	BILL	J-K RANCH, INC	$61.34	$61.34
09/03/1997	PAYMENT	KIELHACK CHECK	$-77.31	$0.00
07/20/1997	BILL	J-K RANCH, INC	$77.31	$77.31
08/20/1996	PAYMENT	J K RANCH	$-73.74	$0.00
07/15/1996	BILL	J-K RANCH, INC	$73.74	$73.74