Tax Account 001-067-01

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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	001-067-01
Account Type	Real Estate
Location	49 PAUL STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-067-01

Account Type

Real Estate

Location

49 PAUL STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.32
Total	$341.32
Paid	$341.32
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

$341.32

Total

$341.32

Paid

$341.32

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	$86.32	$0.00	$86.32	$86.32	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.66	$0.00	$331.66	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$371.23	$0.00	$371.23	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$372.04	$0.00	$372.04	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$372.84	$0.00	$372.84	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$367.66	$0.00	$367.66	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$362.67	$0.00	$362.67	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$354.65	$0.00	$354.65	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$354.00	$0.00	$354.00	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$354.69	$0.00	$354.69	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$355.38	$0.00	$355.38	$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	$-341.32	$0.00
07/15/2024	BILL	BAUER, ROBERTA J	$341.32	$341.32
08/02/2023	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 94-72 NUM: 681	$-331.66	$0.00
07/11/2023	BILL	BAUER, ROBERTA J	$331.66	$331.66
08/11/2022	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 632	$-371.23	$0.00
07/14/2022	BILL	BAUER, ROBERTA J	$371.23	$371.23
08/03/2021	PAYMENT	BAUER, BILL & ROBERTA CHECK BANK: 9472 NUM: 310	$-372.04	$0.00
07/19/2021	BILL	BAUER, ROBERTA J	$372.04	$372.04
07/29/2020	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 256	$-372.84	$0.00
07/08/2020	BILL	BAUER, ROBERTA J	$372.84	$372.84
08/08/2019	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 546	$-367.66	$0.00
07/14/2019	BILL	BAUER, ROBERTA J	$367.66	$367.66
08/03/2018	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 9472 NUM: 478	$-362.67	$0.00
07/11/2018	BILL	BAUER, ROBERTA J	$362.67	$362.67
07/28/2017	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 399	$-354.65	$0.00
07/19/2017	BILL	BAUER, ROBERTA J	$354.65	$354.65
08/02/2016	PAYMENT	BAUER, ROBERTA J. CHECK BANK: 94-72 NUM: 234	$-354.00	$0.00
07/14/2016	BILL	GANDOLFO, LILLIAN C & BAUER, R	$354.00	$354.00
08/03/2015	PAYMENT	GANDOLFO, LILIAN & BAUER, ROBE CHECK BANK: 94-72 NUM: 103	$-354.69	$0.00
07/09/2015	BILL	GANDOLFO, LILLIAN C & BAUER, R	$354.69	$354.69
07/30/2014	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7163	$-355.38	$0.00
07/09/2014	BILL	GANDOLFO, LILLIAN C & BAUER, R	$355.38	$355.38
07/31/2013	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 000622	$-354.73	$0.00
07/11/2013	BILL	GANDOLFO, LILLIAN C & BAUER, R	$354.73	$354.73
08/07/2012	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 535	$-365.51	$0.00
07/13/2012	BILL	GANDOLFO, LILLIAN C & BAUER, R	$365.51	$365.51
08/09/2011	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 6597	$-356.58	$0.00
07/13/2011	BILL	GANDOLFO, LILLIAN C & BAUER, R	$356.58	$356.58
08/04/2010	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7069	$-361.61	$0.00
07/08/2010	BILL	GANDOLFO, LILLIAN C & BAUER, R	$361.61	$361.61
08/10/2009	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 6451	$-358.43	$0.00
07/13/2009	BILL	GANDOLFO, LILLIAN C & BAUER, R	$358.43	$358.43
08/06/2008	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 6799	$-331.89	$0.00
07/14/2008	BILL	GANDOLFO, LILLIAN C & BAUER, R	$331.89	$331.89
08/09/2007	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1218	$-313.70	$0.00
07/13/2007	BILL	GANDOLFO, LILLIAN C & BAUER, R	$313.70	$313.70
07/26/2006	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1152	$-312.29	$0.00
07/16/2006	BILL	GANDOLFO, LILLIAN C & BAUER, R	$312.29	$312.29
08/05/2005	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 1085	$-303.16	$0.00
07/26/2005	BILL	GANDOLFO, LILLIAN C & BAUER, R	$303.16	$303.16
08/03/2004	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1055	$-302.76	$0.00
07/13/2004	BILL	GANDOLFO, LILLIAN C & BAUER, R	$302.76	$302.76
08/20/2003	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1022	$-301.83	$0.00
07/22/2003	BILL	GANDOLFO, BERT & LILLIAN	$301.83	$301.83
12/03/2002	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 5439	$-140.30	$0.00
08/06/2002	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 5351	$-140.32	$140.30
07/11/2002	BILL	GANDOLFO, BERT & LILLIAN	$280.62	$280.62
12/04/2001	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 932	$-139.28	$0.00
07/25/2001	PAYMENT	GANDOLFO, BERT & LILIAN CHECK BANK: 94-72 NUM: 5096	$-139.52	$139.28
07/13/2001	BILL	GANDOLFO, BERT & LILLIAN	$278.80	$278.80
12/08/2000	PAYMENT	GANDOLFO, BERT & LILLIAN CHECK BANK: 94-72 NUM: 4906	$-141.86	$0.00
08/01/2000	PAYMENT	GANDOLFO, BERT CHECK BANK: 94-72 NUM: 4808	$-142.20	$141.86
07/10/2000	BILL	GANDOLFO, BERT & LILLIAN	$284.06	$284.06
12/06/1999	PAYMENT	GANDOLFO, BERT & LILIAN CHECK BANK: 94-72 NUM: 4622	$-141.58	$0.00
08/24/1999	PAYMENT	GANDOLFO, BERT OR LILIAN CHECK BANK: 94-72 NUM: 4519	$-141.90	$141.58
07/17/1999	BILL	GANDOLFO, BERT & LILLIAN	$283.48	$283.48
12/09/1998	PAYMENT	GANDOLFO, BERT & LILLIAN CHECK	$-151.54	$0.00
07/30/1998	PAYMENT	GANDOLFO CHECK	$-151.80	$151.54
07/10/1998	BILL	GANDOLFO, BERT & LILLIAN	$303.34	$303.34
01/13/1998	PAYMENT	GANDOLFO CHECK	$-142.88	$0.00
08/01/1997	PAYMENT	GANDOLFO, BERT CHECK	$-143.03	$142.88
07/20/1997	BILL	GANDOLFO, BERT & LILLIAN	$285.91	$285.91
03/13/1997	PAYMENT	GANDOLFO	$-69.68	$0.00
01/14/1997	PAYMENT	BERT GANDOLFO	$-69.68	$69.68
10/09/1996	PAYMENT	BERT GANDOLFO	$-69.68	$139.36
08/30/1996	PAYMENT	BERT GANDOLFO	$-69.85	$209.04
07/15/1996	BILL	GANDOLFO, BERT & LILLIAN	$278.89	$278.89