Tax Account 001-073-04

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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	001-073-04
Account Type	Real Estate
Location	0 NORTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-04

Account Type

Real Estate

Location

0 NORTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.44
Total	$7.44
Paid	$7.44
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

$7.44

Total

$7.44

Paid

$7.44

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	$7.44	$0.00	$7.44	$7.44	$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	$6.89	$0.00	$6.89	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$6.38	$0.00	$6.38	$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	$-7.44	$0.00
07/15/2024	BILL	BAUER, ROBERTA J	$7.44	$7.44
08/02/2023	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 94-72 NUM: 681	$-6.89	$0.00
07/11/2023	BILL	BAUER, ROBERTA J	$6.89	$6.89
08/11/2022	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 632	$-6.38	$0.00
07/14/2022	BILL	BAUER, ROBERTA J	$6.38	$6.38
08/03/2021	PAYMENT	BAUER, BILL & ROBERTA CHECK BANK: 9472 NUM: 310	$-6.38	$0.00
07/19/2021	BILL	BAUER, ROBERTA J	$6.38	$6.38
07/29/2020	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 256	$-6.38	$0.00
07/08/2020	BILL	BAUER, ROBERTA J	$6.38	$6.38
08/08/2019	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 546	$-6.38	$0.00
07/14/2019	BILL	BAUER, ROBERTA J	$6.38	$6.38
08/03/2018	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 9472 NUM: 478	$-6.38	$0.00
07/11/2018	BILL	BAUER, ROBERTA J	$6.38	$6.38
07/28/2017	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 399	$-6.38	$0.00
07/19/2017	BILL	BAUER, ROBERTA J	$6.38	$6.38
08/02/2016	PAYMENT	BAUER, ROBERTA J. CHECK BANK: 94-72 NUM: 234	$-6.38	$0.00
07/14/2016	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.38	$6.38
08/03/2015	PAYMENT	GANDOLFO, LILIAN & BAUER, ROBE CHECK BANK: 94-72 NUM: 103	$-6.38	$0.00
07/09/2015	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.38	$6.38
07/30/2014	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7163	$-6.38	$0.00
07/09/2014	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.38	$6.38
07/31/2013	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 000622	$-6.38	$0.00
07/11/2013	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.38	$6.38
08/07/2012	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 535	$-6.38	$0.00
07/13/2012	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.38	$6.38
08/09/2011	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 6597	$-6.38	$0.00
07/13/2011	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.38	$6.38
08/04/2010	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7069	$-6.38	$0.00
07/08/2010	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.38	$6.38
08/10/2009	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 6451	$-6.38	$0.00
07/13/2009	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.38	$6.38
08/06/2008	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 6799	$-6.32	$0.00
07/14/2008	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.32	$6.32
08/09/2007	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1218	$-6.32	$0.00
07/13/2007	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.32	$6.32
07/26/2006	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1152	$-6.32	$0.00
07/16/2006	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.32	$6.32
08/05/2005	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 1085	$-6.32	$0.00
07/26/2005	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.32	$6.32
08/03/2004	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1055	$-6.32	$0.00
07/13/2004	BILL	GANDOLFO, LILLIAN C & BAUER, R	$6.32	$6.32
08/20/2003	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1022	$-6.31	$0.00
07/22/2003	BILL	GANDOLFO, LILLIAN C	$6.31	$6.31
08/06/2002	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 5351	$-5.94	$0.00
07/11/2002	BILL	GANDOLFO, LILLIAN C	$5.94	$5.94
07/25/2001	PAYMENT	GANDOLFO, BERT & LILIAN CHECK BANK: 94-72 NUM: 5096	$-5.94	$0.00
07/13/2001	BILL	GANDOLFO, BERT	$5.94	$5.94
08/01/2000	PAYMENT	GANDOLFO, BERT CHECK BANK: 94-72 NUM: 4808	$-5.93	$0.00
07/10/2000	BILL	GANDOLFO, BERT	$5.93	$5.93
08/24/1999	PAYMENT	GANDOLFO, BERT OR LILIAN CHECK BANK: 94-72 NUM: 4519	$-5.92	$0.00
07/17/1999	BILL	GANDOLFO, BERT	$5.92	$5.92
07/30/1998	PAYMENT	GANDOLFO CHECK	$-6.37	$0.00
07/10/1998	BILL	GANDOLFO, BERT	$6.37	$6.37
08/01/1997	PAYMENT	GANDOLFO, BERT CHECK	$-6.44	$0.00
07/20/1997	BILL	GANDOLFO, BERT	$6.44	$6.44
08/30/1996	PAYMENT	BERT GANDOLFO	$-6.27	$0.00
07/15/1996	BILL	GANDOLFO, BERT	$6.27	$6.27