Tax Account 013-090-08
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 | 013-090-08 |
|---|---|
| Account Type | Real Estate |
| Location | 0 YELLOW DOG, SURVEY 3698 AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $319.82 |
| Total | $319.82 |
| Paid | $319.82 |
| 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 | $296.13 | $0.00 | $0.00 | $296.13 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $274.20 | $0.00 | $0.00 | $274.20 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $253.89 | $0.00 | $0.00 | $253.89 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $237.72 | $0.00 | $0.00 | $237.72 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $232.16 | $0.00 | $0.00 | $232.16 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $224.11 | $0.00 | $0.00 | $224.11 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2018/2019 REAL ESTATE TAXES | $208.86 | $0.00 | $0.00 | $208.86 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2017/2018 REAL ESTATE TAXES | $193.40 | $0.00 | $0.00 | $193.40 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2016/2017 REAL ESTATE TAXES | $179.07 | $0.00 | $0.00 | $179.07 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2015/2016 REAL ESTATE TAXES | $165.81 | $0.00 | $0.00 | $165.81 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2014/2015 REAL ESTATE TAXES | $153.53 | $0.00 | $0.00 | $153.53 | $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 | $-319.82 | $0.00 |
| 07/17/2025 | BILL | WILLIAMS, RAY H JR | $319.82 | $319.82 |
| 08/02/2024 | PAYMENT | WILLIAMS, RAY H JR CHECK 1207 | $-296.13 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS, RAY H JR | $296.13 | $296.13 |
| 08/08/2023 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 68-7947 NUM: 1200 | $-274.20 | $0.00 |
| 07/11/2023 | BILL | WILLIAMS, RAY H JR | $274.20 | $274.20 |
| 08/17/2022 | PAYMENT | WILLIAMS, RAY CHECK BANK: 687497 NUM: 1176 | $-253.89 | $0.00 |
| 07/14/2022 | BILL | WILLIAMS, RAY H JR | $253.89 | $253.89 |
| 08/11/2021 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 687467 NUM: 1161 | $-237.72 | $0.00 |
| 07/19/2021 | BILL | WILLIAMS, RAY H JR | $237.72 | $237.72 |
| 08/18/2020 | PAYMENT | WILLIAMS, RAY JR CHECK BANK: 907400 NUM: 4419 | $-232.16 | $0.00 |
| 07/08/2020 | BILL | WILLIAMS, RAY H JR | $232.16 | $232.16 |
| 08/23/2019 | PAYMENT | WILLIAMS, RAY & JENNIFER CHECK BANK: 687497 NUM: 1153 | $-224.11 | $0.00 |
| 07/14/2019 | BILL | WILLIAMS, RAY H JR | $224.11 | $224.11 |
| 08/13/2018 | PAYMENT | WILLIAMS, RAY CHECK BANK: 907400 NUM: 4395 | $-208.86 | $0.00 |
| 07/11/2018 | BILL | WILLIAMS, RAY H JR | $208.86 | $208.86 |
| 08/08/2017 | PAYMENT | RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363 | $-193.40 | $0.00 |
| 07/19/2017 | BILL | WILLIAMS, RAY H JR | $193.40 | $193.40 |
| 08/09/2016 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4334 | $-179.07 | $0.00 |
| 07/14/2016 | BILL | WILLIAMS, RAY H JR | $179.07 | $179.07 |
| 12/30/2015 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4302 | $-82.00 | $0.00 |
| 10/07/2015 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1464 | $-41.00 | $82.00 |
| 08/20/2015 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277 | $-42.81 | $123.00 |
| 07/09/2015 | BILL | WILLIAMS, RAY H JR | $165.81 | $165.81 |
| 02/24/2015 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1410 | $-38.00 | $0.00 |
| 10/13/2014 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4242 | $-38.00 | $38.00 |
| 09/02/2014 | PAYMENT | WILLIAMS, RAY H. CHECK BANK: 94-77 NUM: 1355 | $-38.00 | $76.00 |
| 08/07/2014 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235 | $-39.53 | $114.00 |
| 07/09/2014 | BILL | WILLIAMS, RAY H JR | $153.53 | $153.53 |
| 03/14/2014 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1310 | $-35.00 | $0.00 |
| 01/16/2014 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1295 | $-35.00 | $35.00 |
| 10/10/2013 | PAYMENT | WILLIMAS, RAY H. JR. CHECK BANK: 94-77 NUM: 1264 | $-35.00 | $70.00 |
| 08/29/2013 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249 | $-37.15 | $105.00 |
| 07/11/2013 | BILL | WILLIAMS, RAY H JR | $142.15 | $142.15 |
| 02/11/2013 | PAYMENT | WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1207 | $-32.00 | $0.00 |
| 01/16/2013 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1203 | $-32.00 | $32.00 |
| 10/04/2012 | PAYMENT | WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1175 | $-32.00 | $64.00 |
| 08/06/2012 | PAYMENT | WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1161 | $-35.64 | $96.00 |
| 07/13/2012 | BILL | WILLIAMS, RAY H JR | $131.64 | $131.64 |
| 03/08/2012 | PAYMENT | WILLIAMS,RAY H. JR CHECK BANK: 94-77 NUM: 1100 | $-30.47 | $0.00 |
| 01/06/2012 | PAYMENT | WILLIAMS,RAY JR CHECK BANK: 94-77 NUM: 1145 | $-30.47 | $30.47 |
| 10/12/2011 | PAYMENT | WILLIAMS,RAY H. JR CHECK BANK: 90-7400 NUM: 4117 | $-30.47 | $60.94 |
| 08/24/2011 | PAYMENT | WILLIAMS,RAY CHECK BANK: 94-7400 NUM: 4111 | $-30.48 | $91.41 |
| 07/13/2011 | BILL | WILLIAMS, RAY H JR | $121.89 | $121.89 |
| 03/09/2011 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4098 | $-31.00 | $0.00 |
| 11/24/2010 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4084 | $-32.24 | $31.00 |
| 11/01/2010 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 94-7074 NUM: 4076 | $-31.00 | $63.24 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.24 | $94.24 |
| 08/04/2010 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 94-77 NUM: 1008 | $-32.42 | $93.00 |
| 07/08/2010 | BILL | WILLIAMS, RAY H JR | $125.42 | $125.42 |
| 03/30/2010 | PAYMENT | RAY WILLIAMS CHECK BANK: 90-7400 NUM: 4044 | $-36.01 | $0.00 |
| 03/22/2010 | PENALTY | 1st year warning letter fee | $3.00 | $36.01 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.27 | $33.01 |
| 01/13/2010 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4024 | $-31.74 | $31.74 |
| 09/29/2009 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4000 | $-31.74 | $63.48 |
| 08/12/2009 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3989 | $-31.74 | $95.22 |
| 07/13/2009 | BILL | WILLIAMS, RAY H JR | $126.96 | $126.96 |
| 03/05/2009 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 94-7400 NUM: 3942 | $-31.23 | $0.00 |
| 12/17/2008 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3909 | $-63.71 | $31.23 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.25 | $94.94 |
| 07/31/2008 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3863 | $-31.26 | $93.69 |
| 07/14/2008 | BILL | WILLIAMS, RAY H JR | $124.95 | $124.95 |
| 03/13/2008 | PAYMENT | WILLIAMS, RAY H JR & LCT CHECK BANK: 94-7074 NUM: 2561 | $-30.39 | $0.00 |
| 01/15/2008 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3787 | $-30.39 | $30.39 |
| 09/20/2007 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3749 | $-30.39 | $60.78 |
| 08/09/2007 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3741 | $-30.42 | $91.17 |
| 07/13/2007 | BILL | WILLIAMS, RAY H JR | $121.59 | $121.59 |
| 03/15/2007 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3698 | $-35.77 | $0.00 |
| 12/28/2006 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3673 | $-35.77 | $35.77 |
| 10/06/2006 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3629 | $-35.77 | $71.54 |
| 08/21/2006 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3614 | $-35.77 | $107.31 |
| 07/16/2006 | BILL | WILLIAMS, RAY H JR | $143.08 | $143.08 |
| 02/02/2006 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4135 | $-33.49 | $0.00 |
| 01/05/2006 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4124 | $-33.49 | $33.49 |
| 10/17/2005 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4099 | $-33.49 | $66.98 |
| 08/15/2005 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4081 | $-33.50 | $100.47 |
| 07/26/2005 | BILL | WILLIAMS, RAY H JR | $133.97 | $133.97 |
| 02/16/2005 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4023 | $-33.36 | $0.00 |
| 01/12/2005 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4006 | $-33.36 | $33.36 |
| 09/23/2004 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3973 | $-33.36 | $66.72 |
| 08/24/2004 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3959 | $-33.39 | $100.08 |
| 07/13/2004 | BILL | WILLIAMS, RAY H JR | $133.47 | $133.47 |
| 03/25/2004 | PAYMENT | LCT & WILLIAMS, RAY H JR CHECK BANK: 94-7074 NUM: 2228 | $-34.42 | $0.00 |
| 03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.32 | $34.42 |
| 12/09/2003 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3863 | $-33.10 | $33.10 |
| 10/16/2003 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3837 | $-33.10 | $66.20 |
| 08/13/2003 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3812 | $-33.13 | $99.30 |
| 07/22/2003 | BILL | WILLIAMS, RAY H JR | $132.43 | $132.43 |
| 02/26/2003 | PAYMENT | WILLIAMS, RAY H JR\ CHECK BANK: 90-7400 NUM: 3737 | $-31.81 | $0.00 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.05 | $31.81 |
| 12/20/2002 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3713 | $-61.08 | $31.76 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.22 | $92.84 |
| 08/29/2002 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3669 | $-30.57 | $91.62 |
| 07/11/2002 | BILL | WILLIAMS, RAY H JR | $122.19 | $122.19 |
| 03/08/2002 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3543 | $-36.27 | $0.00 |
| 02/12/2002 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3532 | $-77.62 | $36.27 |
| 01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.63 | $113.89 |
| 10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.45 | $110.26 |
| 08/08/2001 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3575 | $-36.45 | $108.81 |
| 07/13/2001 | BILL | WILLIAMS, RAY H JR | $145.26 | $145.26 |
| 04/04/2001 | PAYMENT | WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3459 | $-122.39 | $0.00 |
| 03/23/2001 | PENALTY | Publication Cost for Delinqncy | $2.00 | $122.39 |
| 03/13/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.53 | $120.39 |
| 01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.63 | $113.86 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.45 | $110.23 |
| 08/23/2000 | PAYMENT | WILLIAMS, RAY CHECK BANK: 90-7400 NUM: 3365 | $-36.44 | $108.78 |
| 07/10/2000 | BILL | WILLIAMS, RAY H JR | $145.22 | $145.22 |
| 01/18/2000 | PAYMENT | WILLIAMS, RAY H. CHECK BANK: 173.97 NUM: 3256 | $-37.77 | $0.00 |
| 12/14/1999 | PAYMENT | WILLIAMS, RAY H. CHECK BANK: 90-7400 NUM: 3246 | $-37.77 | $37.77 |
| 09/10/1999 | ADJUSTMENT | PAYMENT ENTERED TWICE-REVERSED BANK: 90-7400 NUM: 3191 | $37.77 | $75.54 |
| 09/10/1999 | VOID | WILLIAMS JR, RAY H CHECK BANK: 90-7400 NUM: 3191 | $-37.77 | $37.77 |
| 09/10/1999 | PAYMENT | WILLIAMS, RAY H. CHECK BANK: 90-7400 NUM: 3191 | $-37.77 | $75.54 |
| 08/17/1999 | PAYMENT | WILLIAMS JR., RAY F. CHECK BANK: 90-7400 NUM: 3167 | $-37.99 | $113.31 |
| 07/17/1999 | BILL | WILLIAMS, RAY H JR | $151.30 | $151.30 |
| 02/17/1999 | PAYMENT | WILLIAMS CHECK | $-40.30 | $0.00 |
| 12/30/1998 | PAYMENT | WILLIAMS CHECK | $-40.30 | $40.30 |
| 10/26/1998 | PAYMENT | WILLIAMS CHECK | $-40.30 | $80.60 |
| 09/01/1998 | PAYMENT | WILLAMS CHECK | $-40.54 | $120.90 |
| 07/10/1998 | BILL | WILLIAMS, RAY H JR | $161.44 | $161.44 |
| 12/01/1997 | PAYMENT | WILLIAMS, RAY H JR. CHECK | $-58.44 | $0.00 |
| 08/20/1997 | PAYMENT | WILLIAMS CHECK | $-58.58 | $58.44 |
| 07/20/1997 | BILL | WILLIAMS, RAY H JR | $117.02 | $117.02 |
| 01/08/1997 | PAYMENT | RAY WILLIAMS JR. | $-27.85 | $0.00 |
| 12/19/1996 | PAYMENT | WILLIAMS, RAY H JR | $-27.85 | $27.85 |
| 08/27/1996 | PAYMENT | RAY WILLIAMS JR | $-55.91 | $55.70 |
| 07/15/1996 | BILL | WILLIAMS, RAY H JR | $111.61 | $111.61 |