Tax Account 004-021-31

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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	004-021-31
Account Type	Real Estate
Location	329 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-31

Account Type

Real Estate

Location

329 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.86
Total	$346.86
Paid	$346.86
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

$346.86

Total

$346.86

Paid

$346.86

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	$88.86	$0.00	$88.86	$88.86	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.85	$0.00	$329.85	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$305.43	$0.00	$305.43	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$282.81	$0.00	$282.81	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$284.05	$0.00	$284.05	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$275.90	$0.00	$275.90	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$272.25	$0.50	$272.75	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$252.09	$0.00	$252.09	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$233.42	$0.00	$233.42	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$234.29	$0.00	$234.29	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$235.20	$0.00	$235.20	$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	$-346.86	$0.00
07/15/2024	BILL	WILLIAMS TRUST, RAY & JENNIFER	$346.86	$346.86
08/08/2023	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200	$-329.85	$0.00
07/11/2023	BILL	WILLIAMS TRUST, RAY & JENNIFER	$329.85	$329.85
08/17/2022	PAYMENT	WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176	$-305.43	$0.00
07/14/2022	BILL	WILLIAMS TRUST, RAY & JENNIFER	$305.43	$305.43
08/11/2021	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161	$-282.81	$0.00
07/19/2021	BILL	WILLIAMS TRUST, RAY & JENNIFER	$282.81	$282.81
08/18/2020	PAYMENT	WILLIAMS, RAY JR CHECK BANK: 687497 NUM: 1157	$-284.05	$0.00
07/08/2020	BILL	WILLIAMS TRUST, RAY & JENNIFER	$284.05	$284.05
08/23/2019	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153	$-275.90	$0.00
07/14/2019	BILL	WILLIAMS TRUST, RAY & JENNIFER	$275.90	$275.90
08/13/2018	PAYMENT	WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395	$-272.75	$0.00
08/13/2018	AMENDMENT	adj pmt	$0.50	$272.75
07/11/2018	BILL	WILLIAMS TRUST, RAY & JENNIFER	$272.25	$272.25
08/08/2017	PAYMENT	RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363	$-252.09	$0.00
07/19/2017	BILL	WILLIAMS TRUST, RAY & JENNIFER	$252.09	$252.09
08/09/2016	PAYMENT	WILLIAMS, RYA H. JR. CHECK BANK: 90-7400 NUM: 4333	$-233.42	$0.00
07/14/2016	BILL	WILLIAMS TRUST, RAY & JENNIFER	$233.42	$233.42
12/30/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4302	$-116.00	$0.00
10/07/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1464	$-58.00	$116.00
08/20/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277	$-60.29	$174.00
07/09/2015	BILL	WILLIAMS TRUST, RAY & JENNIFER	$234.29	$234.29
02/24/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1410	$-58.00	$0.00
10/13/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4242	$-58.00	$58.00
09/02/2014	PAYMENT	WILLIAMS, RAY H. CHECK BANK: 94-77 NUM: 1355	$-58.00	$116.00
08/07/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235	$-61.20	$174.00
07/09/2014	BILL	WILLIAMS TRUST, RAY & JENNIFER	$235.20	$235.20
03/14/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1310	$-58.00	$0.00
01/16/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1295	$-58.00	$58.00
10/10/2013	PAYMENT	WILLIMAS, RAY H. JR. CHECK BANK: 94-77 NUM: 1264	$-58.00	$116.00
08/29/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249	$-60.39	$174.00
07/11/2013	BILL	WILLIAMS TRUST, RAY & JENNIFER	$234.39	$234.39
12/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-133623	$-240.25	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.90	$240.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$234.35
07/13/2012	BILL	J-K RANCH, INC	$231.91	$231.91
02/07/2012	PAYMENT	DELANY,CHRISTOL CHECK BANK: 94-206 NUM: 9386	$-177.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$177.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.26	$171.52
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-56.44	$169.26
07/13/2011	BILL	J-K RANCH, INC	$225.70	$225.70
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-231.64	$0.00
07/08/2010	BILL	J-K RANCH, INC	$231.64	$231.64
04/16/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8984	$-63.90	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$63.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.34	$60.90
01/14/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8911	$-58.56	$58.56
10/07/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8804	$-58.56	$117.12
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-58.58	$175.68
07/13/2009	BILL	J-K RANCH, INC	$234.26	$234.26
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-230.87	$0.00
07/14/2008	BILL	J-K RANCH, INC	$230.87	$230.87
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-245.50	$0.00
07/13/2007	BILL	J-K RANCH, INC	$245.50	$245.50
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-253.55	$0.00
07/16/2006	BILL	J-K RANCH, INC	$253.55	$253.55
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-237.41	$0.00
07/26/2005	BILL	J-K RANCH, INC	$237.41	$237.41
03/09/2005	PAYMENT	NEVADA LANDS OFFICE CHECK BANK: 94-77 NUM: 4706	$-59.17	$0.00
01/18/2005	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG7269	$-59.17	$59.17
10/14/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7217	$-59.17	$118.34
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-59.17	$177.51
07/13/2004	BILL	J-K RANCH, INC	$236.68	$236.68
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-235.20	$0.00
07/22/2003	BILL	J-K RANCH, INC	$235.20	$235.20
04/29/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6795	$-58.60	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$58.60
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.18	$56.60
01/09/2003	PAYMENT	J-K RANCH, INC & LCT CREDIT: B BANK: 11-7000 NUM: 6676	$-54.42	$54.42
10/11/2002	PAYMENT	J-K RANCH, INC & LCT CHECK BANK: 11-7000 NUM: 6621	$-54.42	$108.84
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-54.45	$163.26
07/11/2002	BILL	J-K RANCH, INC	$217.71	$217.71
04/25/2002	PAYMENT	K-K RANCH, INC CHECK BANK: 11-7000 NUM: 6414AG	$-63.17	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$63.17
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.35	$61.17
01/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6313AG	$-58.82	$58.82
11/09/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6252AG	$-61.17	$117.64
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$178.81
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-58.99	$176.46
07/13/2001	BILL	J-K RANCH, INC	$235.45	$235.45
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-235.39	$0.00
07/10/2000	BILL	J-K RANCH, INC	$235.39	$235.39
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-235.04	$0.00
07/17/1999	BILL	J-K RANCH, INC	$235.04	$235.04
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-251.40	$0.00
07/10/1998	BILL	J-K RANCH, INC	$251.40	$251.40
09/03/1997	PAYMENT	KIELHACK CHECK	$-245.88	$0.00
07/20/1997	BILL	J-K RANCH, INC	$245.88	$245.88
08/20/1996	PAYMENT	J K RANCH	$-234.53	$0.00
07/15/1996	BILL	J-K RANCH, INC	$234.53	$234.53