Tax Account 005-540-02

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Owners

WILLIAMS, RAY H JR
P O BOX 111
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-540-02
Account Type	Real Estate
Location	0 PARCEL A-LITTLE PAR MAP-7/19/44
Balance	$0.00
Currently Due	$0.00

Account ID

005-540-02

Account Type

Real Estate

Location

0 PARCEL A-LITTLE PAR MAP-7/19/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.04
Total	$195.04
Paid	$195.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$195.04

Total

$195.04

Paid

$195.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$51.04	$0.00	$51.04	$51.04	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.22	$0.00	$187.22	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$186.92	$0.00	$186.92	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$181.58	$0.00	$181.58	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$177.31	$0.00	$177.31	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$171.15	$0.00	$171.15	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$159.52	$0.00	$159.52	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$147.70	$0.00	$147.70	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$147.19	$0.00	$147.19	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$147.73	$0.00	$147.73	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$148.27	$0.00	$148.27	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WILLIAMS, RAY H JR CHECK 1207	$-195.04	$0.00
07/15/2024	BILL	WILLIAMS, RAY H JR	$195.04	$195.04
08/08/2023	PAYMENT	WILLIAMS, RAY H JR CREDIT: B BANK: 68-7497 NUM: 1200	$-187.22	$0.00
07/11/2023	BILL	WILLIAMS, RAY H JR	$187.22	$187.22
08/17/2022	PAYMENT	WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176	$-186.92	$0.00
07/14/2022	BILL	WILLIAMS, RAY H JR	$186.92	$186.92
08/11/2021	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161	$-181.58	$0.00
07/19/2021	BILL	WILLIAMS, RAY H JR	$181.58	$181.58
08/18/2020	PAYMENT	WILLIAMS, RAY JR CHECK BANK: 907400 NUM: 4419	$-177.31	$0.00
07/08/2020	BILL	WILLIAMS, RAY H JR	$177.31	$177.31
08/23/2019	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153	$-171.15	$0.00
07/14/2019	BILL	WILLIAMS, RAY H JR	$171.15	$171.15
08/13/2018	PAYMENT	WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395	$-159.52	$0.00
07/11/2018	BILL	WILLIAMS, RAY H JR	$159.52	$159.52
08/08/2017	PAYMENT	RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363	$-147.70	$0.00
07/19/2017	BILL	WILLIAMS, RAY H JR	$147.70	$147.70
08/09/2016	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4334	$-147.19	$0.00
07/14/2016	BILL	WILLIAMS, RAY H JR	$147.19	$147.19
12/30/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4302	$-72.00	$0.00
10/07/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1464	$-36.00	$72.00
08/20/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277	$-39.73	$108.00
07/09/2015	BILL	WILLIAMS, RAY H JR	$147.73	$147.73
02/24/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1410	$-37.00	$0.00
10/13/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4242	$-37.00	$37.00
09/02/2014	PAYMENT	WILLIAMS, RAY H. CHECK BANK: 94-77 NUM: 1355	$-37.00	$74.00
08/07/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235	$-37.27	$111.00
07/09/2014	BILL	WILLIAMS, RAY H JR	$148.27	$148.27
03/14/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1310	$-36.00	$0.00
01/16/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1295	$-36.00	$36.00
10/10/2013	PAYMENT	WILLIMAS, RAY H. JR. CHECK BANK: 94-77 NUM: 1264	$-36.00	$72.00
08/29/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249	$-39.76	$108.00
07/11/2013	BILL	WILLIAMS, RAY H JR	$147.76	$147.76
02/11/2013	PAYMENT	WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1207	$-38.00	$0.00
01/16/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1203	$-38.00	$38.00
10/04/2012	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1175	$-38.00	$76.00
08/06/2012	PAYMENT	WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1161	$-39.30	$114.00
07/13/2012	BILL	WILLIAMS, RAY H JR	$153.30	$153.30
03/08/2012	PAYMENT	WILLIAMS,RAY H. JR CHECK BANK: 94-77 NUM: 1100	$-36.66	$0.00
01/06/2012	PAYMENT	WILLIAMS,RAY JR CHECK BANK: 94-77 NUM: 1145	$-36.66	$36.66
10/12/2011	PAYMENT	WILLIAMS,RAY H. JR CHECK BANK: 90-7400 NUM: 4117	$-36.66	$73.32
08/24/2011	PAYMENT	WILLIAMS,RAY CHECK BANK: 94-7400 NUM: 4111	$-36.68	$109.98
07/13/2011	BILL	WILLIAMS, RAY H JR	$146.66	$146.66
03/09/2011	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4098	$-37.00	$0.00
11/24/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4084	$-38.48	$37.00
11/01/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-7074 NUM: 4076	$-37.00	$75.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.48
08/04/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-77 NUM: 1008	$-39.41	$111.00
07/08/2010	BILL	WILLIAMS, RAY H JR	$150.41	$150.41
03/30/2010	PAYMENT	RAY WILLIAMS CHECK BANK: 90-7400 NUM: 4044	$-42.53	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$42.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.52	$39.53
01/13/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4024	$-38.01	$38.01
09/29/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4000	$-38.01	$76.02
08/12/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3989	$-38.03	$114.03
07/13/2009	BILL	WILLIAMS, RAY H JR	$152.06	$152.06
03/05/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-7400 NUM: 3942	$-37.47	$0.00
12/17/2008	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3909	$-76.44	$37.47
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.50	$113.91
07/31/2008	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3863	$-37.50	$112.41
07/14/2008	BILL	WILLIAMS, RAY H JR	$149.91	$149.91
03/13/2008	PAYMENT	WILLIAMS, RAY H JR & LCT CHECK BANK: 94-7074 NUM: 2561	$-38.13	$0.00
01/15/2008	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3787	$-38.13	$38.13
09/20/2007	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3749	$-38.13	$76.26
08/09/2007	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3741	$-38.14	$114.39
07/13/2007	BILL	WILLIAMS, RAY H JR	$152.53	$152.53
03/15/2007	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3698	$-37.58	$0.00
12/28/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3673	$-37.58	$37.58
10/06/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3629	$-37.58	$75.16
08/21/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3614	$-37.61	$112.74
07/16/2006	BILL	WILLIAMS, RAY H JR	$150.35	$150.35
02/02/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4135	$-35.19	$0.00
01/05/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4124	$-35.19	$35.19
10/17/2005	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4099	$-35.19	$70.38
08/15/2005	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4081	$-35.21	$105.57
07/26/2005	BILL	WILLIAMS, RAY H JR	$140.78	$140.78
02/16/2005	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4023	$-35.07	$0.00
01/12/2005	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4006	$-35.07	$35.07
09/23/2004	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3973	$-35.07	$70.14
08/24/2004	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3959	$-35.10	$105.21
07/13/2004	BILL	WILLIAMS, RAY H JR	$140.31	$140.31
03/25/2004	PAYMENT	LCT & WILLIAMS, RAY H JR CHECK BANK: 94-7074 NUM: 2228	$-36.23	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.39	$36.23
12/09/2003	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3863	$-34.84	$34.84
10/16/2003	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3837	$-34.84	$69.68
08/13/2003	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3812	$-34.86	$104.52
07/22/2003	BILL	WILLIAMS, RAY H JR	$139.38	$139.38
02/26/2003	PAYMENT	WILLIAMS, RAY H JR\ CHECK BANK: 90-7400 NUM: 3737	$-41.80	$0.00
12/20/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3713	$-41.80	$41.80
10/04/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3684	$-41.80	$83.60
08/29/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3669	$-41.80	$125.40
07/11/2002	BILL	WILLIAMS, RAY H JR	$167.20	$167.20
03/08/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3543	$-41.12	$0.00
02/12/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3532	$-87.99	$41.12
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.11	$129.11
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.64	$125.00
08/08/2001	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3575	$-41.33	$123.36
07/13/2001	BILL	WILLIAMS, RAY H JR	$164.69	$164.69
04/04/2001	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3459	$-138.48	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$138.48
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.40	$136.48
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.11	$129.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.64	$124.97
08/23/2000	PAYMENT	WILLIAMS, RAY CHECK BANK: 90-7400 NUM: 3365	$-41.33	$123.33
07/10/2000	BILL	WILLIAMS, RAY H JR	$164.66	$164.66
01/18/2000	PAYMENT	WILLIAMS, RAY H. CHECK BANK: 173.97 NUM: 3256	$-41.05	$0.00
12/14/1999	PAYMENT	WILLIAMS, RAY H. CHECK BANK: 90-7400 NUM: 3246	$-41.05	$41.05
09/10/1999	ADJUSTMENT	PAYMENT ENTERED TWICE-REVERSED BANK: 90-7400 NUM: 3191	$41.05	$82.10
09/10/1999	VOID	WILLIAMS JR, RAY H CHECK BANK: 90-7400 NUM: 3191	$-41.05	$41.05
09/10/1999	PAYMENT	WILLIAMS, RAY H. CHECK BANK: 90-7400 NUM: 3191	$-41.05	$82.10
08/17/1999	PAYMENT	WILLIAMS JR., RAY F. CHECK BANK: 90-7400 NUM: 3167	$-41.25	$123.15
07/17/1999	BILL	WILLIAMS, RAY H JR	$164.40	$164.40
02/17/1999	PAYMENT	WILLIAMS CHECK	$-43.84	$0.00
12/30/1998	PAYMENT	WILLIAMS CHECK	$-43.84	$43.84
10/26/1998	PAYMENT	WILLIAMS CHECK	$-43.84	$87.68
09/01/1998	PAYMENT	WILLAMS CHECK	$-44.12	$131.52
07/10/1998	BILL	WILLIAMS, RAY H JR	$175.64	$175.64
12/01/1997	PAYMENT	WILLIAMS, RAY H JR. CHECK	$-57.18	$0.00
08/20/1997	PAYMENT	WILLIAMS CHECK	$-57.44	$57.18
07/20/1997	BILL	WILLIAMS, RAY H JR	$114.62	$114.62
01/08/1997	PAYMENT	RAY WILLIAMS JR.	$-27.26	$0.00
12/19/1996	PAYMENT	WILLIAMS, RAY H JR	$-27.26	$27.26
08/27/1996	PAYMENT	RAY WILLIAMS JR	$-54.82	$54.52
07/15/1996	BILL	WILLIAMS, RAY H JR	$109.34	$109.34