Tax Account 001-021-02
Owners
GANDOLFO, WILLIAM JAY
HC 61 BOX 6165
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 | 001-021-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DOLLARHIDE DRIVE AUSTIN |
| Balance | $25.51 |
| Currently Due | $25.51 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $25.51 |
| Total | $25.51 |
| Paid | $0.00 |
| Balance | $25.51 |
| Due | $25.51 |
| Ad Valorem Tax Rate | 3.6442 |
| Tax District | 1.0 (Austin Town) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $25.51 | $2.30 | $0.00 | $27.81 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $25.51 | $2.30 | $0.00 | $27.81 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $25.51 | $2.30 | $0.00 | $27.81 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 3.6442 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | GANDOLFO, WILLIAM JAY | $25.51 | $25.51 |
| 12/10/2025 | PAYMENT | GANDOLFO RANCHES LLC CHECK 2475 | $-27.81 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.28 | $27.81 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.02 | $26.53 |
| 07/17/2025 | BILL | GANDOLFO, WILLIAM JAY | $25.51 | $25.51 |
| 12/04/2024 | PAYMENT | GANDOLFO, BILLY CHECK 2445 | $-27.81 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $27.81 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.02 | $26.53 |
| 07/15/2024 | BILL | GANDOLFO, WILLIAM JAY | $25.51 | $25.51 |
| 01/16/2024 | PAYMENT | GANDOLFO RANCHES, LLC CHECK 2616 | $-27.81 | $0.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $1.28 | $27.81 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.02 | $26.53 |
| 07/11/2023 | BILL | GANDOLFO, WILLIAM JAY | $25.51 | $25.51 |
| 08/19/2022 | PAYMENT | GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493 | $-26.02 | $0.00 |
| 07/14/2022 | BILL | GANDOLFO, WILLIAM JAY | $26.02 | $26.02 |