Tax Account 013-150-02
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 | 013-150-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HARDING, SURVEY 4638 |
| Balance | $30.18 |
| Currently Due | $30.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $30.37 |
| Total | $30.37 |
| Paid | $0.19 |
| Balance | $30.18 |
| Due | $30.18 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | WILLIAMS TRUST, RAY & JENNIFER CHECK 1221 | $-0.19 | $30.18 |
| 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 |