Tax Account 001-042-02

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Owners

BAUER, ROBERTA J
327 BLOOMING SAGE WAY
SPARKS, NV 89441

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-042-02
Account Type	Real Estate
Location	65 REESE STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-042-02

Account Type

Real Estate

Location

65 REESE STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.63
Total	$10.63
Paid	$10.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.63

Total

$10.63

Paid

$10.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.63	$0.00	$10.63	$10.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$9.11	$0.00	$9.11	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$9.11	$0.00	$9.11	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$9.11	$0.00	$9.11	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$9.11	$0.00	$9.11	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$9.11	$0.00	$9.11	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$9.11	$0.00	$9.11	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$9.11	$0.00	$9.11	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$9.11	$0.00	$9.11	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$9.11	$0.00	$9.11	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BAUER, ROBERTA J CHECK 730	$-10.63	$0.00
07/15/2024	BILL	BAUER, ROBERTA J	$10.63	$10.63
08/02/2023	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 94-72 NUM: 681	$-9.84	$0.00
07/11/2023	BILL	BAUER, ROBERTA J	$9.84	$9.84
08/11/2022	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 632	$-9.11	$0.00
07/14/2022	BILL	BAUER, ROBERTA J	$9.11	$9.11
08/03/2021	PAYMENT	BAUER, BILL & ROBERTA CHECK BANK: 9472 NUM: 310	$-9.11	$0.00
07/19/2021	BILL	BAUER, ROBERTA J	$9.11	$9.11
07/29/2020	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 256	$-9.11	$0.00
07/08/2020	BILL	BAUER, ROBERTA J	$9.11	$9.11
08/08/2019	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 546	$-9.11	$0.00
07/14/2019	BILL	BAUER, ROBERTA J	$9.11	$9.11
08/03/2018	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 9472 NUM: 478	$-9.11	$0.00
07/11/2018	BILL	BAUER, ROBERTA J	$9.11	$9.11
07/28/2017	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 399	$-9.11	$0.00
07/19/2017	BILL	BAUER, ROBERTA J	$9.11	$9.11
08/02/2016	PAYMENT	BAUER, ROBERTA J. CHECK BANK: 94-72 NUM: 234	$-9.11	$0.00
07/14/2016	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.11	$9.11
08/03/2015	PAYMENT	GANDOLFO, LILIAN & BAUER, ROBE CHECK BANK: 94-72 NUM: 103	$-9.11	$0.00
07/09/2015	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.11	$9.11
07/30/2014	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7163	$-9.11	$0.00
07/09/2014	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.11	$9.11
07/31/2013	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 000622	$-9.11	$0.00
07/11/2013	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.11	$9.11
08/07/2012	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 535	$-9.11	$0.00
07/13/2012	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.11	$9.11
08/09/2011	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 6597	$-9.11	$0.00
07/13/2011	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.11	$9.11
08/04/2010	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7069	$-9.11	$0.00
07/08/2010	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.11	$9.11
08/10/2009	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 6451	$-9.11	$0.00
07/13/2009	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.11	$9.11
08/06/2008	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 6799	$-9.02	$0.00
07/14/2008	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.02	$9.02
08/09/2007	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1218	$-9.02	$0.00
07/13/2007	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.02	$9.02
07/26/2006	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1152	$-9.02	$0.00
07/16/2006	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.02	$9.02
08/05/2005	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 1085	$-9.02	$0.00
07/26/2005	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.02	$9.02
08/03/2004	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1055	$-9.02	$0.00
07/13/2004	BILL	GANDOLFO, LILLIAN C & BAUER, R	$9.02	$9.02
08/20/2003	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1022	$-9.02	$0.00
07/22/2003	BILL	GANDOLFO, BERT & LILLIAN	$9.02	$9.02
08/06/2002	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 5351	$-8.49	$0.00
07/11/2002	BILL	GANDOLFO, BERT & LILLIAN	$8.49	$8.49
07/25/2001	PAYMENT	GANDOLFO, BERT & LILIAN CHECK BANK: 94-72 NUM: 5096	$-8.53	$0.00
07/13/2001	BILL	GANDOLFO, BERT & LILLIAN	$8.53	$8.53
08/01/2000	PAYMENT	GANDOLFO, BERT CHECK BANK: 94-72 NUM: 4808	$-8.51	$0.00
07/10/2000	BILL	GANDOLFO, BERT & LILLIAN	$8.51	$8.51
08/24/1999	PAYMENT	GANDOLFO, BERT OR LILIAN CHECK BANK: 94-72 NUM: 4519	$-8.50	$0.00
07/17/1999	BILL	GANDOLFO, BERT & LILLIAN	$8.50	$8.50
07/30/1998	PAYMENT	GANDOLFO CHECK	$-9.12	$0.00
07/10/1998	BILL	GANDOLFO, BERT & LILLIAN	$9.12	$9.12
08/01/1997	PAYMENT	GANDOLFO, BERT CHECK	$-6.44	$0.00
07/20/1997	BILL	GANDOLFO, BERT & LILLIAN	$6.44	$6.44
08/30/1996	PAYMENT	BERT GANDOLFO	$-6.27	$0.00
07/15/1996	BILL	GANDOLFO, BERT & LILLIAN	$6.27	$6.27