Tax Account 013-090-05

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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	013-090-05
Account Type	Real Estate
Location	0 GENERAL LEDLIE, SURVEY 116
Balance	$0.00
Currently Due	$0.00

Account ID

013-090-05

Account Type

Real Estate

Location

0 GENERAL LEDLIE, SURVEY 116

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.37
Total	$30.37
Paid	$30.37
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

2025/2026 REAL ESTATE TAXES

Original

$30.37

Total

$30.37

Paid

$30.37

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	08/18/2025	08/28/2025	Paid	$30.37	$0.00	$30.37	$30.37	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$117.42	$0.00	$117.42	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$108.72	$0.00	$108.72	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$100.68	$0.00	$100.68	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$100.68	$0.00	$100.68	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$100.68	$0.00	$100.68	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	WILLIAMS TRUST, RAY & JENNIFER CHECK 1221	$-30.37	$0.00
07/17/2025	BILL	WILLIAMS, RAY H JR	$30.37	$30.37
08/02/2024	PAYMENT	WILLIAMS, RAY H JR CHECK 1207	$-28.12	$0.00
07/15/2024	BILL	WILLIAMS, RAY H JR	$28.12	$28.12
08/08/2023	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200	$-26.02	$0.00
07/11/2023	BILL	WILLIAMS, RAY H JR	$26.02	$26.02
08/17/2022	PAYMENT	WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176	$-24.09	$0.00
07/14/2022	BILL	WILLIAMS, RAY H JR	$24.09	$24.09
08/11/2021	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161	$-22.30	$0.00
07/19/2021	BILL	WILLIAMS, RAY H JR	$22.30	$22.30
08/18/2020	PAYMENT	WILLIAMS, RAY JR CHECK BANK: 907400 NUM: 4419	$-21.76	$0.00
07/08/2020	BILL	WILLIAMS, RAY H JR	$21.76	$21.76
08/23/2019	PAYMENT	WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153	$-20.99	$0.00
07/14/2019	BILL	WILLIAMS, RAY H JR	$20.99	$20.99
08/13/2018	PAYMENT	WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395	$-117.42	$0.00
07/11/2018	BILL	WILLIAMS, RAY H JR	$117.42	$117.42
08/08/2017	PAYMENT	RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363	$-108.72	$0.00
07/19/2017	BILL	WILLIAMS, RAY H JR	$108.72	$108.72
08/09/2016	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4334	$-100.68	$0.00
07/14/2016	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/20/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277	$-100.68	$0.00
07/09/2015	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/07/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235	$-100.68	$0.00
07/09/2014	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/29/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249	$-100.68	$0.00
07/11/2013	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/06/2012	PAYMENT	WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1161	$-100.68	$0.00
07/13/2012	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/24/2011	PAYMENT	WILLIAMS,RAY CHECK BANK: 94-7400 NUM: 4111	$-100.68	$0.00
07/13/2011	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/04/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-77 NUM: 1008	$-100.68	$0.00
07/08/2010	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/12/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3989	$-100.68	$0.00
07/13/2009	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
07/31/2008	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3863	$-100.68	$0.00
07/14/2008	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/09/2007	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3741	$-100.68	$0.00
07/13/2007	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/21/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3614	$-100.68	$0.00
07/16/2006	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/15/2005	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4081	$-100.68	$0.00
07/26/2005	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/24/2004	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3959	$-100.68	$0.00
07/13/2004	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/13/2003	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3812	$-100.68	$0.00
07/22/2003	BILL	WILLIAMS, RAY H JR	$100.68	$100.68
08/29/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3669	$-94.38	$0.00
07/11/2002	BILL	WILLIAMS, RAY H JR	$94.38	$94.38
08/08/2001	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3575	$-94.32	$0.00
07/13/2001	BILL	WILLIAMS, RAY H JR	$94.32	$94.32
08/23/2000	PAYMENT	WILLIAMS, RAY CHECK BANK: 90-7400 NUM: 3365	$-94.32	$0.00
07/10/2000	BILL	WILLIAMS, RAY H JR	$94.32	$94.32
12/06/1999	PAYMENT	WILLIAMS, RAY JR. CHECK BANK: 90-7400 NUM: 3235	$-102.68	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.71	$102.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.77	$97.97
07/17/1999	BILL	CRITCHLOW, KAY	$94.20	$94.20
05/19/1999	PAYMENT	WILLIAMS, RAY CHECK BANK: 90-7400 NUM: 3132	$-131.15	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$131.15
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$126.15
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.12	$124.15
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.11	$117.03
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.09	$110.92
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.07	$105.83
07/10/1998	BILL	CRITCHLOW, KAY	$101.76	$101.76
12/12/1997	PAYMENT	CRITCHLOW, KAY CHECK	$-9.16	$0.00
11/10/1997	PAYMENT	CRITCHLOW, KAY CHECK	$-101.82	$9.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.09	$110.98
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.07	$105.89
07/20/1997	BILL	CRITCHLOW, KAY	$101.82	$101.82
02/11/1997	PAYMENT	RAY WILLIAMS JR.	$-226.81	$0.00
02/05/1997	INTEREST	Monthly Interest	$0.74	$226.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.82	$226.07
12/02/1996	INTEREST	Monthly Interest	$0.74	$220.25
12/02/1996	INTEREST	Monthly Interest	$0.74	$219.51
11/20/1996	INTEREST	Monthly Interest	$0.74	$218.77
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.85	$218.03
10/02/1996	INTEREST	Monthly Interest	$0.74	$213.18
09/10/1996	INTEREST	Monthly Interest	$0.74	$212.44
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.88	$211.70
08/12/1996	INTEREST	Monthly Interest	$0.74	$207.82
08/12/1996	INTEREST	Monthly Interest	$0.74	$207.08
07/15/1996	BILL	CRITCHLOW, KAY	$97.08	$206.34
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.34	$109.26
07/01/1995	BILL	CRITCHLOW, KAY	$88.92	$88.92