Tax Account 013-090-08

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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	013-090-08
Account Type	Real Estate
Location	0 YELLOW DOG, SURVEY 3698
Balance	$0.00
Currently Due	$0.00

Account ID

013-090-08

Account Type

Real Estate

Location

0 YELLOW DOG, SURVEY 3698

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%

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$82.82	$0.00	$82.82	$82.82	$0.00
2	10/06/2025	10/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/05/2026	01/15/2026	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/02/2026	03/12/2026	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$296.13	$0.00	$296.13	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$274.20	$0.00	$274.20	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$253.89	$0.00	$253.89	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$237.72	$0.00	$237.72	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$232.16	$0.00	$232.16	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$224.11	$0.00	$224.11	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$208.86	$0.00	$208.86	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$193.40	$0.00	$193.40	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$179.07	$0.00	$179.07	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$165.81	$0.00	$165.81	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$153.53	$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