Tax Account 001-046-02

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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	001-046-02
Account Type	Real Estate
Location	30 PAUL STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-046-02

Account Type

Real Estate

Location

30 PAUL STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.65
Total	$2,417.65
Paid	$2,417.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,417.65

Total

$2,417.65

Paid

$2,417.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$605.65	$0.00	$605.65	$605.65	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,347.23	$0.00	$2,347.23	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$2,173.36	$0.00	$2,173.36	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$2,183.53	$0.00	$2,183.53	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$2,193.74	$0.00	$2,193.74	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$2,125.39	$0.00	$2,125.39	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$2,063.49	$0.00	$2,063.49	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$2,022.79	$0.00	$2,022.79	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$2,014.22	$0.00	$2,014.22	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,976.90	$0.00	$1,976.90	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$2,032.95	$0.00	$2,032.95	$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	$-2,417.65	$0.00
07/15/2024	BILL	BAUER, ROBERTA J	$2,417.65	$2,417.65
08/02/2023	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 94-72 NUM: 681	$-2,347.23	$0.00
07/11/2023	BILL	BAUER, ROBERTA J	$2,347.23	$2,347.23
08/11/2022	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 632	$-2,173.36	$0.00
07/14/2022	BILL	BAUER, ROBERTA J	$2,173.36	$2,173.36
08/03/2021	PAYMENT	BAUER, BILL & ROBERTA CHECK BANK: 9472 NUM: 310	$-2,183.53	$0.00
07/19/2021	BILL	BAUER, ROBERTA J	$2,183.53	$2,183.53
07/29/2020	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 256	$-2,193.74	$0.00
07/08/2020	BILL	BAUER, ROBERTA J	$2,193.74	$2,193.74
08/08/2019	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 546	$-2,125.39	$0.00
07/14/2019	BILL	BAUER, ROBERTA J	$2,125.39	$2,125.39
08/03/2018	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 9472 NUM: 478	$-2,063.49	$0.00
07/11/2018	BILL	BAUER, ROBERTA J	$2,063.49	$2,063.49
07/28/2017	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 399	$-2,022.79	$0.00
07/19/2017	BILL	BAUER, ROBERTA J	$2,022.79	$2,022.79
08/02/2016	PAYMENT	BAUER, ROBERTA J. CHECK BANK: 94-72 NUM: 234	$-2,014.22	$0.00
07/14/2016	BILL	GANDOLFO, LILLIAN C & BAUER, R	$2,014.22	$2,014.22
08/03/2015	PAYMENT	GANDOLFO, LILIAN & BAUER, ROBE CHECK BANK: 94-72 NUM: 103	$-1,976.90	$0.00
07/09/2015	BILL	GANDOLFO, LILLIAN C & BAUER, R	$1,976.90	$1,976.90
07/30/2014	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7163	$-2,032.95	$0.00
07/09/2014	BILL	GANDOLFO, LILLIAN C & BAUER, R	$2,032.95	$2,032.95
07/31/2013	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 000622	$-1,970.28	$0.00
07/11/2013	BILL	GANDOLFO, LILLIAN C & BAUER, R	$1,970.28	$1,970.28
08/07/2012	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 535	$-1,913.06	$0.00
07/13/2012	BILL	GANDOLFO, LILLIAN C & BAUER, R	$1,913.06	$1,913.06
08/09/2011	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 6597	$-1,856.10	$0.00
07/13/2011	BILL	GANDOLFO, LILLIAN C & BAUER, R	$1,856.10	$1,856.10
08/04/2010	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7069	$-1,917.84	$0.00
07/08/2010	BILL	GANDOLFO, LILLIAN C & BAUER, R	$1,917.84	$1,917.84
08/10/2009	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 6451	$-1,943.67	$0.00
07/13/2009	BILL	GANDOLFO, LILLIAN C & BAUER, R	$1,943.67	$1,943.67
08/06/2008	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 6799	$-1,891.99	$0.00
07/14/2008	BILL	GANDOLFO, LILLIAN C & BAUER, R	$1,891.99	$1,891.99
08/09/2007	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1218	$-1,851.85	$0.00
07/13/2007	BILL	GANDOLFO, LILLIAN C & BAUER, R	$1,851.85	$1,851.85
07/26/2006	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1152	$-1,798.14	$0.00
07/16/2006	BILL	GANDOLFO, LILLIAN C & BAUER, R	$1,798.14	$1,798.14
08/05/2005	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 1085	$-1,745.77	$0.00
07/26/2005	BILL	GANDOLFO, LILLIAN C & BAUER, R	$1,745.77	$1,745.77
08/03/2004	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1055	$-1,739.42	$0.00
07/13/2004	BILL	GANDOLFO, LILLIAN C & BAUER, R	$1,739.42	$1,739.42
08/20/2003	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1022	$-1,723.76	$0.00
07/22/2003	BILL	GANDOLFO, BERT & LILLIAN	$1,723.76	$1,723.76
12/03/2002	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 5439	$-801.42	$0.00
08/06/2002	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 5351	$-801.42	$801.42
07/11/2002	BILL	GANDOLFO, BERT & LILLIAN	$1,602.84	$1,602.84
12/04/2001	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 932	$-762.62	$0.00
07/25/2001	PAYMENT	GANDOLFO, BERT & LILIAN CHECK BANK: 94-72 NUM: 5096	$-47.50	$762.62
07/25/2001	PAYMENT	GANDOLFO, BERT & LILIAN CHECK BANK: 94-72 NUM: 5096	$-762.90	$810.12
07/13/2001	BILL	GANDOLFO, BERT & LILLIAN	$47.50	$1,573.02
07/13/2001	BILL	GANDOLFO, BERT & LILLIAN	$1,525.52	$1,525.52
12/08/2000	PAYMENT	GANDOLFO, BERT & LILLIAN CHECK BANK: 94-72 NUM: 4906	$-779.02	$0.00
08/01/2000	PAYMENT	GANDOLFO, BERT CHECK BANK: 94-72 NUM: 4808	$-47.46	$779.02
08/01/2000	PAYMENT	GANDOLFO, BERT CHECK BANK: 94-72 NUM: 4808	$-779.32	$826.48
07/10/2000	BILL	GANDOLFO, BERT & LILLIAN	$47.46	$1,605.80
07/10/2000	BILL	GANDOLFO, BERT & LILLIAN	$1,558.34	$1,558.34
12/06/1999	PAYMENT	GANDOLFO, BERT & LILIAN CHECK BANK: 94-72 NUM: 4622	$-777.44	$0.00
08/24/1999	PAYMENT	GANDOLFO, BERT OR LILIAN CHECK BANK: 94-72 NUM: 4519	$-47.36	$777.44
08/24/1999	PAYMENT	GANDOLFO, BERT OR LILIAN CHECK BANK: 94-72 NUM: 4519	$-777.69	$824.80
07/17/1999	BILL	GANDOLFO, BERT & LILLIAN	$47.36	$1,602.49
07/17/1999	BILL	GANDOLFO, BERT & LILLIAN	$1,555.13	$1,555.13
12/09/1998	PAYMENT	GANDOLFO, BERT & LILLIAN CHECK	$-823.86	$0.00
07/30/1998	PAYMENT	GANDOLFO CHECK	$-50.89	$823.86
07/30/1998	PAYMENT	GANDOLFO CHECK	$-824.06	$874.75
07/10/1998	BILL	GANDOLFO, BERT & LILLIAN	$50.89	$1,698.81
07/10/1998	BILL	GANDOLFO, BERT & LILLIAN	$1,647.92	$1,647.92
01/13/1998	PAYMENT	GANDOLFO CHECK	$-764.36	$0.00
08/01/1997	PAYMENT	GANDOLFO, BERT CHECK	$-50.03	$764.36
08/01/1997	PAYMENT	GANDOLFO, BERT CHECK	$-764.59	$814.39
07/20/1997	BILL	GANDOLFO, BERT & LILLIAN	$50.03	$1,578.98
07/20/1997	BILL	GANDOLFO, BERT & LILLIAN	$1,528.95	$1,528.95
03/13/1997	PAYMENT	GANDOLFO	$-372.79	$0.00
01/14/1997	PAYMENT	BERT GANDOLFO	$-372.79	$372.79
10/09/1996	PAYMENT	BERT GANDOLFO	$-372.79	$745.58
08/30/1996	PAYMENT	BERT GANDOLFO	$-48.81	$1,118.37
08/30/1996	PAYMENT	BERT GANDOLFO	$-373.02	$1,167.18
07/15/1996	BILL	GANDOLFO, BERT & LILLIAN	$48.81	$1,540.20
07/15/1996	BILL	GANDOLFO, BERT & LILLIAN	$1,491.39	$1,491.39