Tax Account 001-084-05

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Owners

GANDOLFO TRUST, BILLY & AMBER
GANDOLFO, BILLY & AMBER,TRSTEE
HC 61 BOX 6111
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-084-05
Account Type	Real Estate
Location	139 TELEGRAPH STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-084-05

Account Type

Real Estate

Location

139 TELEGRAPH STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.79
Total	$629.79
Paid	$629.79
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

$629.79

Total

$629.79

Paid

$629.79

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	$158.79	$0.00	$158.79	$158.79	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.14	$0.00	$583.14	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$515.11	$0.00	$515.11	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$511.03	$0.00	$511.03	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$505.26	$5.05	$510.31	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$487.70	$0.00	$487.70	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$469.34	$70.66	$540.00	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$439.67	$65.96	$505.63	$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	GANDOLFO TRUST, BILLY & AMBER CHECK 2330	$-629.79	$0.00
07/15/2024	BILL	GANDOLFO TRUST, BILLY & AMBER	$629.79	$629.79
08/08/2023	PAYMENT	GANDOLFO, AMBER & BILLY CHECK BANK: 94-72 NUM: 2265	$-583.14	$0.00
07/11/2023	BILL	GANDOLFO TRUST, BILLY & AMBER	$583.14	$583.14
08/02/2022	PAYMENT	GANDOLFO, AMBER & BILLY CHECK BANK: 9472 NUM: 2243	$-515.11	$0.00
07/14/2022	BILL	GANDOLFO TRUST, BILLY & AMBER	$515.11	$515.11
08/03/2021	PAYMENT	GANDOLFO, AMBER CHECK BANK: 9472 NUM: 2232	$-511.03	$0.00
07/19/2021	BILL	GANDOLFO TRUST, BILLY & AMBER	$511.03	$511.03
01/04/2021	PAYMENT	GANDOLFO, BILLY CHECK BANK: 9472 NUM: 2206	$-252.62	$0.00
09/30/2020	PAYMENT	GANDOLFO, AMBER CREDIT: D BANK: CC NUM: CC	$-257.69	$252.62
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.05	$510.31
07/08/2020	BILL	GANDOLFO, BILLY	$505.26	$505.26
03/03/2020	PAYMENT	GANDOLFO, BILLY & AMBER CHECK BANK: 9472 NUM: 2169	$-121.92	$0.00
01/03/2020	PAYMENT	GANDOLFO, BILLY & AMBER CHECK BANK: 9472 NUM: 2188	$-121.92	$121.92
10/11/2019	PAYMENT	GANDOLFO, BILLY & AMBER CHECK BANK: 9472 NUM: 2122	$-121.92	$243.84
08/01/2019	PAYMENT	GANDOLFO, AMBER CREDIT: D BANK: CC NUM: CC	$-121.94	$365.76
07/14/2019	BILL	GANDOLFO, BILLY	$487.70	$487.70
04/30/2019	PAYMENT	GANDOLFO, BILLY CHECK BANK: 9472 NUM: 2104	$-540.00	$0.00
04/30/2019	AMENDMENT	ADJ PMT JJ	$0.27	$540.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.85	$539.73
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.12	$506.88
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.73	$485.76
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.69	$474.03
07/11/2018	BILL	GANDOLFO, BILLY	$469.34	$469.34
05/10/2018	PAYMENT	GANDOLFO, BILLY CREDIT: D BANK: CC NUM: CC	$-505.63	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.78	$505.63
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.79	$474.85
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.99	$455.06
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.40	$444.07
07/19/2017	BILL	GANDOLFO, BILLY	$439.67	$439.67