Tax Account 013-120-02

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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	013-120-02
Account Type	Real Estate
Location	0 NEVADA, SURVEY 3714
Balance	$0.00
Currently Due	$0.00

Account ID

013-120-02

Account Type

Real Estate

Location

0 NEVADA, SURVEY 3714

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	$78.28	$0.00	$78.28	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$72.48	$0.00	$72.48	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$67.12	$0.00	$67.12	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$67.12	$0.00	$67.12	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$67.12	$0.00	$67.12	$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	$-78.28	$0.00
07/11/2018	BILL	WILLIAMS, RAY H JR	$78.28	$78.28
08/08/2017	PAYMENT	RAY WILLIAMS JR CHECK BANK: 907400 NUM: 4363	$-72.48	$0.00
07/19/2017	BILL	WILLIAMS, RAY H JR	$72.48	$72.48
08/09/2016	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4334	$-67.12	$0.00
07/14/2016	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/20/2015	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4277	$-67.12	$0.00
07/09/2015	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/07/2014	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 90-7400 NUM: 4235	$-67.12	$0.00
07/09/2014	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/29/2013	PAYMENT	WILLIAMS, RAY H. JR. CHECK BANK: 94-77 NUM: 1249	$-67.12	$0.00
07/11/2013	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/06/2012	PAYMENT	WILLIAMS,RAY H. JR. CHECK BANK: 94-77 NUM: 1161	$-67.12	$0.00
07/13/2012	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/24/2011	PAYMENT	WILLIAMS,RAY CHECK BANK: 94-7400 NUM: 4111	$-67.12	$0.00
07/13/2011	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/04/2010	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 94-77 NUM: 1008	$-67.12	$0.00
07/08/2010	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/12/2009	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3989	$-67.12	$0.00
07/13/2009	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
07/31/2008	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3863	$-67.12	$0.00
07/14/2008	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/09/2007	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3741	$-67.12	$0.00
07/13/2007	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/21/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3614	$-67.12	$0.00
07/16/2006	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/15/2005	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4081	$-67.12	$0.00
07/26/2005	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/24/2004	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3959	$-67.12	$0.00
07/13/2004	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/13/2003	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3812	$-67.12	$0.00
07/22/2003	BILL	WILLIAMS, RAY H JR	$67.12	$67.12
08/29/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3669	$-62.92	$0.00
07/11/2002	BILL	WILLIAMS, RAY H JR	$62.92	$62.92
08/08/2001	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3575	$-62.88	$0.00
07/13/2001	BILL	WILLIAMS, RAY H JR	$62.88	$62.88
05/21/2001	PAYMENT	WILLLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3478	$-366.34	$0.00
05/08/2001	INTEREST	Monthly Interest	$1.66	$366.34
03/30/2001	INTEREST	Monthly Interest	$1.66	$364.68
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.40	$363.02
03/13/2001	INTEREST	Monthly Interest	$1.66	$358.62
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.77	$356.96
01/19/2001	INTEREST	Monthly Interest	$1.66	$353.19
01/19/2001	INTEREST	Monthly Interest	$1.66	$351.53
12/06/2000	INTEREST	Monthly Interest	$1.66	$349.87
12/06/2000	INTEREST	Monthly Interest	$1.66	$348.21
10/23/2000	INTEREST	Monthly Interest	$1.66	$346.55
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.14	$344.89
09/08/2000	INTEREST	Monthly Interest	$1.66	$341.75
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$340.09
08/17/2000	INTEREST	Monthly Interest	$1.66	$337.57
07/10/2000	INTEREST	Monthly Interest	$1.66	$335.91
07/10/2000	BILL	LANDER COUNTY TREASURER	$62.88	$334.25
06/06/2000	INTEREST	Monthly Interest	$1.66	$271.37
05/05/2000	INTEREST	Monthly Interest	$1.14	$269.71
04/06/2000	INTEREST	Monthly Interest	$1.14	$268.57
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.40	$267.43
02/15/2000	INTEREST	Monthly Interest	$1.14	$263.03
02/10/2000	INTEREST	Monthly Interest	$1.14	$261.89
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.77	$260.75
01/24/2000	INTEREST	Monthly Interest	$1.14	$256.98
12/13/1999	INTEREST	Monthly Interest	$1.14	$255.84
12/13/1999	INTEREST	Monthly Interest	$1.14	$254.70
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.14	$253.56
10/21/1999	INTEREST	Monthly Interest	$1.14	$250.42
09/02/1999	INTEREST	Monthly Interest	$1.14	$249.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$248.14
08/03/1999	INTEREST	Monthly Interest	$1.14	$245.63
07/25/1999	INTEREST	Monthly Interest	$1.14	$244.49
07/17/1999	BILL	VOLLMAR, LOIS ET AL	$62.80	$243.35
06/08/1999	INTEREST	Monthly Interest	$1.14	$180.55
05/03/1999	INTEREST	Monthly Interest	$0.57	$179.41
04/07/1999	INTEREST	Monthly Interest	$0.57	$178.84
03/17/1999	INTEREST	Monthly Interest	$0.57	$178.27
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.75	$177.70
02/08/1999	INTEREST	Monthly Interest	$0.57	$172.95
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.07	$172.38
01/20/1999	INTEREST	Monthly Interest	$0.57	$168.31
12/08/1998	INTEREST	Monthly Interest	$0.57	$167.74
11/04/1998	INTEREST	Monthly Interest	$0.57	$167.17
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.39	$166.60
10/02/1998	INTEREST	Monthly Interest	$0.57	$163.21
09/16/1998	INTEREST	Monthly Interest	$0.57	$162.64
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.71	$162.07
09/08/1998	INTEREST	Monthly Interest	$0.57	$159.36
07/16/1998	INTEREST	Monthly Interest	$0.57	$158.79
07/10/1998	BILL	VOLLMAR, LOIS ET AL	$67.84	$158.22
06/01/1998	INTEREST	Monthly Interest	$0.57	$90.38
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$89.81
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$84.81
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.75	$82.81
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.07	$78.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.39	$73.99
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.72	$70.60
07/20/1997	BILL	VOLLMAR, LOIS ET AL	$67.88	$67.88
04/24/1997	PAYMENT	SULLIVAN, NANCY CHECK BANK: 91-119 NUM: 2541	$-11.89	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$11.89
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.18	$9.89
02/24/1997	PAYMENT	NANCY SULLIVAN CHECK BANK: 16-24 NUM: 2472	$-64.72	$9.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.88	$74.43
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.24	$70.55
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$67.31
07/15/1996	BILL	VOLLMAR, LOIS ET AL	$64.72	$64.72