Tax Account 001-047-02

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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	001-047-02
Account Type	Real Estate
Location	25 PAUL STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-047-02

Account Type

Real Estate

Location

25 PAUL STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.55
Total	$213.55
Paid	$213.55
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

$213.55

Total

$213.55

Paid

$213.55

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	$54.55	$0.00	$54.55	$54.55	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.73	$0.00	$197.73	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$183.08	$0.00	$183.08	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$183.67	$0.00	$183.67	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$184.25	$0.00	$184.25	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$180.46	$0.00	$180.46	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$176.82	$0.00	$176.82	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$141.36	$0.00	$141.36	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$141.03	$0.00	$141.03	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$141.39	$0.00	$141.39	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$141.76	$0.00	$141.76	$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	$-213.55	$0.00
07/15/2024	BILL	BAUER, ROBERTA J	$213.55	$213.55
08/02/2023	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 94-72 NUM: 681	$-197.73	$0.00
07/11/2023	BILL	BAUER, ROBERTA J	$197.73	$197.73
08/11/2022	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 632	$-183.08	$0.00
07/14/2022	BILL	BAUER, ROBERTA J	$183.08	$183.08
08/03/2021	PAYMENT	BAUER, BILL & ROBERTA CHECK BANK: 9472 NUM: 310	$-183.67	$0.00
07/19/2021	BILL	BAUER, ROBERTA J	$183.67	$183.67
07/29/2020	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 256	$-184.25	$0.00
07/08/2020	BILL	BAUER, ROBERTA J	$184.25	$184.25
08/08/2019	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 546	$-180.46	$0.00
07/14/2019	BILL	BAUER, ROBERTA J	$180.46	$180.46
08/03/2018	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 9472 NUM: 478	$-176.82	$0.00
07/11/2018	BILL	BAUER, ROBERTA J	$176.82	$176.82
07/28/2017	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 399	$-141.36	$0.00
07/19/2017	BILL	BAUER, ROBERTA J	$141.36	$141.36
08/02/2016	PAYMENT	BAUER, ROBERTA J. CHECK BANK: 94-72 NUM: 234	$-141.03	$0.00
07/14/2016	BILL	GANDOLFO, LILLIAN C & BAUER, R	$141.03	$141.03
08/03/2015	PAYMENT	GANDOLFO, LILIAN & BAUER, ROBE CHECK BANK: 94-72 NUM: 103	$-141.39	$0.00
07/09/2015	BILL	GANDOLFO, LILLIAN C & BAUER, R	$141.39	$141.39
07/30/2014	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7163	$-141.76	$0.00
07/09/2014	BILL	GANDOLFO, LILLIAN C & BAUER, R	$141.76	$141.76
07/31/2013	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 000622	$-141.43	$0.00
07/11/2013	BILL	GANDOLFO, LILLIAN C & BAUER, R	$141.43	$141.43
08/07/2012	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 535	$-138.37	$0.00
07/13/2012	BILL	GANDOLFO, LILLIAN C & BAUER, R	$138.37	$138.37
08/09/2011	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 6597	$-134.29	$0.00
07/13/2011	BILL	GANDOLFO, LILLIAN C & BAUER, R	$134.29	$134.29
08/04/2010	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7069	$-136.58	$0.00
07/08/2010	BILL	GANDOLFO, LILLIAN C & BAUER, R	$136.58	$136.58
08/10/2009	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 6451	$-130.10	$0.00
07/13/2009	BILL	GANDOLFO, LILLIAN C & BAUER, R	$130.10	$130.10
08/06/2008	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 6799	$-120.45	$0.00
07/14/2008	BILL	GANDOLFO, LILLIAN C & BAUER, R	$120.45	$120.45
08/09/2007	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1218	$-113.85	$0.00
07/13/2007	BILL	GANDOLFO, LILLIAN C & BAUER, R	$113.85	$113.85
07/26/2006	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1152	$-113.20	$0.00
07/16/2006	BILL	GANDOLFO, LILLIAN C & BAUER, R	$113.20	$113.20
08/05/2005	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 1085	$-109.12	$0.00
07/26/2005	BILL	GANDOLFO, LILLIAN C & BAUER, R	$109.12	$109.12
08/03/2004	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1055	$-108.94	$0.00
07/13/2004	BILL	GANDOLFO, LILLIAN C & BAUER, R	$108.94	$108.94
08/20/2003	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1022	$-108.55	$0.00
07/22/2003	BILL	GANDOLFO, BERT & LILLIAN	$108.55	$108.55
12/03/2002	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 5439	$-51.72	$0.00
08/06/2002	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 5351	$-51.74	$51.72
07/11/2002	BILL	GANDOLFO, BERT & LILLIAN	$103.46	$103.46
12/04/2001	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 932	$-51.20	$0.00
07/25/2001	PAYMENT	GANDOLFO, BERT & LILIAN CHECK BANK: 94-72 NUM: 5096	$-51.43	$51.20
07/13/2001	BILL	GANDOLFO, BERT & LILLIAN	$102.63	$102.63
12/08/2000	PAYMENT	GANDOLFO, BERT & LILLIAN CHECK BANK: 94-72 NUM: 4906	$-51.16	$0.00
08/01/2000	PAYMENT	GANDOLFO, BERT CHECK BANK: 94-72 NUM: 4808	$-51.40	$51.16
07/10/2000	BILL	GANDOLFO, BERT & LILLIAN	$102.56	$102.56
12/06/1999	PAYMENT	GANDOLFO, BERT & LILIAN CHECK BANK: 94-72 NUM: 4622	$-51.04	$0.00
08/24/1999	PAYMENT	GANDOLFO, BERT OR LILIAN CHECK BANK: 94-72 NUM: 4519	$-51.29	$51.04
07/17/1999	BILL	GANDOLFO, BERT & LILLIAN	$102.33	$102.33
12/09/1998	PAYMENT	GANDOLFO, BERT & LILLIAN CHECK	$-54.42	$0.00
07/30/1998	PAYMENT	GANDOLFO CHECK	$-54.73	$54.42
07/10/1998	BILL	GANDOLFO, BERT & LILLIAN	$109.15	$109.15
08/01/1997	PAYMENT	GANDOLFO, BERT CHECK	$-80.07	$0.00
07/20/1997	BILL	GANDOLFO, BERT & LILLIAN	$80.07	$80.07
08/30/1996	PAYMENT	BERT GANDOLFO	$-78.09	$0.00
07/15/1996	BILL	GANDOLFO, BERT & LILLIAN	$78.09	$78.09