Tax Account 013-120-02
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 | 013-120-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 NEVADA, SURVEY 3714 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 | $78.28 | $0.00 | $0.00 | $78.28 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2017/2018 REAL ESTATE TAXES | $72.48 | $0.00 | $0.00 | $72.48 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2016/2017 REAL ESTATE TAXES | $67.12 | $0.00 | $0.00 | $67.12 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2015/2016 REAL ESTATE TAXES | $67.12 | $0.00 | $0.00 | $67.12 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2014/2015 REAL ESTATE TAXES | $67.12 | $0.00 | $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 |