Tax Account 001-074-02

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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	001-074-02
Account Type	Real Estate
Location	71 NORTH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-02

Account Type

Real Estate

Location

71 NORTH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.27
Total	$721.27
Paid	$721.27
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

$721.27

Total

$721.27

Paid

$721.27

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	$181.27	$0.00	$181.27	$181.27	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.84	$0.00	$667.84	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$568.51	$0.00	$568.51	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$551.95	$0.00	$551.95	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$539.01	$0.00	$539.01	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$523.31	$0.00	$523.31	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$508.08	$0.00	$508.08	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$493.28	$0.00	$493.28	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$485.12	$0.00	$485.12	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$481.07	$0.00	$481.07	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$477.06	$0.00	$477.06	$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	$-721.27	$0.00
07/15/2024	BILL	BAUER, ROBERTA J	$721.27	$721.27
08/02/2023	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 94-72 NUM: 681	$-667.84	$0.00
07/11/2023	BILL	BAUER, ROBERTA J	$667.84	$667.84
08/11/2022	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 632	$-568.51	$0.00
07/14/2022	BILL	BAUER, ROBERTA J	$568.51	$568.51
08/03/2021	PAYMENT	BAUER, BILL & ROBERTA CHECK BANK: 9472 NUM: 310	$-551.95	$0.00
07/19/2021	BILL	BAUER, ROBERTA J	$551.95	$551.95
07/29/2020	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 256	$-539.01	$0.00
07/08/2020	BILL	BAUER, ROBERTA J	$539.01	$539.01
08/08/2019	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 546	$-523.31	$0.00
07/14/2019	BILL	BAUER, ROBERTA J	$523.31	$523.31
08/03/2018	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 9472 NUM: 478	$-508.08	$0.00
07/11/2018	BILL	BAUER, ROBERTA J	$508.08	$508.08
07/28/2017	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 399	$-493.28	$0.00
07/19/2017	BILL	BAUER, ROBERTA J	$493.28	$493.28
08/02/2016	PAYMENT	BAUER, ROBERTA J. CHECK BANK: 94-72 NUM: 234	$-485.12	$0.00
07/14/2016	BILL	GANDOLFO, LILLIAN C & BAUER, R	$485.12	$485.12
08/03/2015	PAYMENT	GANDOLFO, LILIAN & BAUER, ROBE CHECK BANK: 94-72 NUM: 103	$-481.07	$0.00
07/09/2015	BILL	GANDOLFO, LILLIAN C & BAUER, R	$481.07	$481.07
07/30/2014	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7163	$-477.06	$0.00
07/09/2014	BILL	GANDOLFO, LILLIAN C & BAUER, R	$477.06	$477.06
07/31/2013	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 000622	$-466.64	$0.00
07/11/2013	BILL	GANDOLFO, LILLIAN C & BAUER, R	$466.64	$466.64
08/07/2012	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 535	$-453.05	$0.00
07/13/2012	BILL	GANDOLFO, LILLIAN C & BAUER, R	$453.05	$453.05
08/09/2011	PAYMENT	GANDOLFO,LILIAN CHECK BANK: 94-72 NUM: 6597	$-439.85	$0.00
07/13/2011	BILL	GANDOLFO, LILLIAN C & BAUER, R	$439.85	$439.85
08/04/2010	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 7069	$-447.25	$0.00
07/08/2010	BILL	GANDOLFO, LILLIAN C & BAUER, R	$447.25	$447.25
08/10/2009	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 6451	$-447.25	$0.00
07/13/2009	BILL	GANDOLFO, LILLIAN C & BAUER, R	$447.25	$447.25
08/06/2008	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 6799	$-435.70	$0.00
07/14/2008	BILL	GANDOLFO, LILLIAN C & BAUER, R	$435.70	$435.70
08/09/2007	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1218	$-423.21	$0.00
07/13/2007	BILL	GANDOLFO, LILLIAN C & BAUER, R	$423.21	$423.21
07/26/2006	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1152	$-410.86	$0.00
07/16/2006	BILL	GANDOLFO, LILLIAN C & BAUER, R	$410.86	$410.86
08/05/2005	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 1085	$-398.89	$0.00
07/26/2005	BILL	GANDOLFO, LILLIAN C & BAUER, R	$398.89	$398.89
08/03/2004	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1055	$-397.38	$0.00
07/13/2004	BILL	GANDOLFO, LILLIAN C & BAUER, R	$397.38	$397.38
08/20/2003	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1022	$-394.18	$0.00
07/22/2003	BILL	GANDOLFO, BERT & LILLIAN	$394.18	$394.18
12/03/2002	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 5439	$-187.16	$0.00
08/06/2002	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 5351	$-187.17	$187.16
07/11/2002	BILL	GANDOLFO, BERT & LILLIAN	$374.33	$374.33
12/04/2001	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 932	$-183.90	$0.00
07/25/2001	PAYMENT	GANDOLFO, BERT & LILIAN CHECK BANK: 94-72 NUM: 5096	$-184.21	$183.90
07/13/2001	BILL	GANDOLFO, BERT & LILLIAN	$368.11	$368.11
12/08/2000	PAYMENT	GANDOLFO, BERT & LILLIAN CHECK BANK: 94-72 NUM: 4906	$-183.78	$0.00
08/01/2000	PAYMENT	GANDOLFO, BERT CHECK BANK: 94-72 NUM: 4808	$-184.06	$183.78
07/10/2000	BILL	GANDOLFO, BERT & LILLIAN	$367.84	$367.84
12/06/1999	PAYMENT	GANDOLFO, BERT & LILIAN CHECK BANK: 94-72 NUM: 4622	$-183.38	$0.00
08/24/1999	PAYMENT	GANDOLFO, BERT OR LILIAN CHECK BANK: 94-72 NUM: 4519	$-183.70	$183.38
07/17/1999	BILL	GANDOLFO, BERT & LILLIAN	$367.08	$367.08
12/09/1998	PAYMENT	GANDOLFO, BERT & LILLIAN CHECK	$-194.62	$0.00
07/30/1998	PAYMENT	GANDOLFO CHECK	$-194.78	$194.62
07/10/1998	BILL	GANDOLFO, BERT & LILLIAN	$389.40	$389.40
01/13/1998	PAYMENT	GANDOLFO CHECK	$-136.94	$0.00
08/01/1997	PAYMENT	GANDOLFO, BERT CHECK	$-137.19	$136.94
07/20/1997	BILL	GANDOLFO, BERT & LILLIAN	$274.13	$274.13
03/13/1997	PAYMENT	GANDOLFO	$-66.79	$0.00
01/14/1997	PAYMENT	BERT GANDOLFO	$-66.79	$66.79
10/09/1996	PAYMENT	BERT GANDOLFO	$-66.79	$133.58
08/30/1996	PAYMENT	BERT GANDOLFO	$-67.03	$200.37
07/15/1996	BILL	GANDOLFO, BERT & LILLIAN	$267.40	$267.40