Tax Account 013-090-05
Owners
WILLIAMS TRUST, RAY H JR
PO BOX 111
AUSTIN, NV 89310
WILLIAMS, RAY H JR
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 AUSTIN |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2018/2019 REAL ESTATE TAXES | $117.42 | $0.00 | $0.00 | $117.42 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2017/2018 REAL ESTATE TAXES | $108.72 | $0.00 | $0.00 | $108.72 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2016/2017 REAL ESTATE TAXES | $100.68 | $0.00 | $0.00 | $100.68 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2015/2016 REAL ESTATE TAXES | $100.68 | $0.00 | $0.00 | $100.68 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2014/2015 REAL ESTATE TAXES | $100.68 | $0.00 | $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 |