Tax Account 005-540-03

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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	005-540-03
Account Type	Real Estate
Location	0 PARCEL B-LITTLE PAR MAP-7/19/44
Balance	$0.00
Currently Due	$0.00

Account ID

005-540-03

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.31
Total	$49.31
Paid	$49.31
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

$49.31

Total

$49.31

Paid

$49.31

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	$49.31	$0.00	$49.31	$49.31	$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	$45.66	$0.00	$45.66	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$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	$-49.31	$0.00
07/15/2024	BILL	WILLIAMS, RAY H JR	$49.31	$49.31
08/08/2023	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200	$-45.66	$0.00
07/11/2023	BILL	WILLIAMS, RAY H JR	$45.66	$45.66
08/17/2022	PAYMENT	WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176	$-42.28	$0.00
07/14/2022	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/11/2021	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161	$-42.28	$0.00
07/19/2021	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/18/2020	PAYMENT	WILLIAMS, RAY JR CHECK BANK: 907400 NUM: 4419	$-42.28	$0.00
07/08/2020	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/23/2019	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153	$-42.28	$0.00
07/14/2019	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/13/2018	PAYMENT	WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395	$-42.28	$0.00
07/11/2018	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/08/2017	PAYMENT	RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363	$-42.28	$0.00
07/19/2017	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/09/2016	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4334	$-42.28	$0.00
07/14/2016	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/20/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277	$-42.28	$0.00
07/09/2015	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/07/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235	$-42.28	$0.00
07/09/2014	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/29/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249	$-42.28	$0.00
07/11/2013	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/06/2012	PAYMENT	WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1161	$-42.28	$0.00
07/13/2012	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/24/2011	PAYMENT	WILLIAMS,RAY CHECK BANK: 94-7400 NUM: 4111	$-42.28	$0.00
07/13/2011	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/04/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-77 NUM: 1008	$-42.28	$0.00
07/08/2010	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/12/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3989	$-42.28	$0.00
07/13/2009	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
07/31/2008	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3863	$-42.28	$0.00
07/14/2008	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/09/2007	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3741	$-42.28	$0.00
07/13/2007	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/21/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3614	$-42.28	$0.00
07/16/2006	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/15/2005	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4081	$-42.28	$0.00
07/26/2005	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/24/2004	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3959	$-42.28	$0.00
07/13/2004	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/13/2003	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3812	$-42.28	$0.00
07/22/2003	BILL	WILLIAMS, RAY H JR	$42.28	$42.28
08/29/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3669	$-39.63	$0.00
07/11/2002	BILL	WILLIAMS, RAY H JR	$39.63	$39.63
08/08/2001	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3575	$-39.63	$0.00
07/13/2001	BILL	WILLIAMS, RAY H JR	$39.63	$39.63
08/23/2000	PAYMENT	WILLIAMS, RAY CHECK BANK: 90-7400 NUM: 3365	$-39.62	$0.00
07/10/2000	BILL	WILLIAMS, RAY H JR	$39.62	$39.62
08/17/1999	PAYMENT	WILLIAMS JR., RAY F. CHECK BANK: 90-7400 NUM: 3167	$-39.56	$0.00
07/17/1999	BILL	WILLIAMS, RAY H JR.	$39.56	$39.56
09/01/1998	PAYMENT	WILLAMS CHECK	$-42.73	$0.00
07/10/1998	BILL	WILLIAMS, RAY H JR.	$42.73	$42.73
08/20/1997	PAYMENT	WILLIAMS CHECK	$-37.98	$0.00
07/20/1997	BILL	WILLIAMS, RAY H JR.	$37.98	$37.98
08/27/1996	PAYMENT	RAY WILLIAMS JR	$-36.23	$0.00
07/15/1996	BILL	WILLIAMS, RAY H JR.	$36.23	$36.23