Tax Account 001-086-02

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Owners

GANDOLFO RANCHES, LLC
HC 61 BOX 6165
AUSTIN, NV 89310

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

Account Summary

Account ID	001-086-02
Account Type	Real Estate
Location	101 BROAD STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-086-02

Account Type

Real Estate

Location

101 BROAD STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$561.87
Total	$581.63
Paid	$581.63
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

$561.87

Total

$581.63

Paid

$581.63

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	$141.87	$5.67	$141.87	$147.54	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$14.09	$140.00	$154.09	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.23	$18.22	$538.45	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$481.69	$0.00	$481.69	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$809.27	$100.70	$909.97	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$457.78	$0.00	$457.78	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$444.46	$0.00	$444.46	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$431.51	$16.97	$448.48	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$418.94	$0.00	$418.94	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$412.71	$0.00	$412.71	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$407.67	$0.00	$407.67	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$395.81	$0.00	$395.81	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Austin Wtr/Swr Lien	340.50	340.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	GANDOLFO, BILLY CHECK 2445	$-581.63	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.09	$581.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.67	$567.54
07/15/2024	BILL	GANDOLFO RANCHES, LLC	$561.87	$561.87
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-538.45	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.01	$538.45
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.21	$525.44
07/11/2023	BILL	GANDOLFO RANCHES, LLC	$520.23	$520.23
10/13/2022	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 44138	$-37.80	$0.00
08/15/2022	PAYMENT	MORRISON, JANICE CHECK BANK: 00-00 NUM: 97	$-1,353.86	$37.80
08/15/2022	ADJUSTMENT	POSTED WRONG BANK: 00-00 NUM: 97	$1,353.86	$1,391.66
08/15/2022	VOID	CHECK BANK: 00-00 NUM: 97	$-1,353.86	$37.80
08/15/2022	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 00-00 NUM: 97	$1,333.56	$1,391.66
08/15/2022	VOID	MORRISON,JANICE CHECK BANK: 00-00 NUM: 97	$-1,333.56	$58.10
07/14/2022	INTEREST	Monthly Interest	$6.74	$1,391.66
07/14/2022	BILL	COOK, SALLY J	$481.69	$1,384.92
07/01/2022	INTEREST	Monthly Interest	$6.74	$903.23
06/23/2022	AMENDMENT	W/S LIEMN TO TAX ROLL JJ	$340.50	$896.49
06/01/2022	INTEREST	Monthly Interest	$3.91	$555.99
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$552.08
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$545.08
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$542.08
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.81	$539.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.09	$506.27
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.72	$485.18
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.69	$473.46
07/19/2021	BILL	COOK, SALLY J	$468.77	$468.77
08/05/2020	PAYMENT	COOK, SALLY J CHECK BANK: 94169 NUM: 6358	$-457.78	$0.00
07/08/2020	BILL	COOK, SALLY J	$457.78	$457.78
09/23/2019	PAYMENT	COOK, SALLY J CHECK BANK: 94169 NUM: 6258	$-333.33	$0.00
08/08/2019	PAYMENT	COOK, SALLY J CHECK BANK: 94169 NUM: 6242	$-111.13	$333.33
07/14/2019	BILL	COOK, SALLY J	$444.46	$444.46
04/18/2019	PAYMENT	COOK, SALLY J CHECK BANK: 94169 NUM: 6198	$-124.87	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.92	$124.87
01/29/2019	PAYMENT	COOK, SALLY J CHECK BANK: 94169 NUM: 6166	$-107.87	$118.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.65	$226.82
01/08/2019	PAYMENT	COOK, SALLY J CHECK BANK: 94169 NUM: 6162	$-107.87	$221.17
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.40	$329.04
10/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94169 NUM: 6106	$-107.87	$323.64
10/02/2018	AMENDMENT	adj pnlty mail issue gpe	$-4.32	$431.51
10/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94169 NUM: 6106	$107.87	$435.83
09/24/2018	VOID	COOK, SALLY J CHECK BANK: 94169 NUM: 6106	$-107.87	$327.96
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.32	$435.83
07/11/2018	BILL	COOK, SALLY J	$431.51	$431.51
03/08/2018	PAYMENT	COOK, SALLY J CHECK BANK: 94169 NUM: 6009	$-104.73	$0.00
01/05/2018	PAYMENT	COOK, SALLY J CHECK BANK: 94169 NUM: 5990	$-104.73	$104.73
09/28/2017	PAYMENT	COOK, SALLY J CHECK BANK: 94169 NUM: 5967	$-104.73	$209.46
08/18/2017	PAYMENT	COOK, SALLY J CHECK BANK: 94169 NUM: 5959	$-104.75	$314.19
07/19/2017	BILL	COOK, SALLY J	$418.94	$418.94
09/27/2016	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 5874	$-309.00	$0.00
08/10/2016	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 5853	$-103.71	$309.00
07/14/2016	BILL	COOK, SALLY J	$412.71	$412.71
08/06/2015	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 5752	$-407.67	$0.00
07/09/2015	BILL	COOK, SALLY J	$407.67	$407.67
08/18/2014	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 5641	$-395.81	$0.00
07/09/2014	BILL	COOK, SALLY J	$395.81	$395.81
08/19/2013	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 5554	$-384.28	$0.00
07/11/2013	BILL	COOK, SALLY J	$384.28	$384.28
08/13/2012	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 5467	$-373.10	$0.00
07/13/2012	BILL	COOK, SALLY J	$373.10	$373.10
10/31/2011	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 5388	$-181.10	$0.00
10/04/2011	PAYMENT	COOK, SALLY J CHECK BANK: 5380 NUM: 94-169	$-90.55	$181.10
08/12/2011	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 5365	$-90.58	$271.65
07/13/2011	BILL	COOK, SALLY J	$362.23	$362.23
08/18/2010	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 5264	$-362.36	$0.00
07/08/2010	BILL	COOK, SALLY J	$362.36	$362.36
08/14/2009	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 5154	$-351.80	$0.00
07/13/2009	BILL	COOK, SALLY J	$351.80	$351.80
08/06/2008	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 4946	$-341.57	$0.00
07/14/2008	BILL	COOK, SALLY J	$341.57	$341.57
08/07/2007	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 4702	$-307.38	$0.00
07/13/2007	BILL	COOK, SALLY J	$307.38	$307.38
03/06/2007	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 4591	$-74.60	$0.00
12/29/2006	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 4542	$-74.60	$74.60
10/10/2006	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 4482	$-74.60	$149.20
08/21/2006	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 4443	$-74.62	$223.80
07/16/2006	BILL	COOK, SALLY J	$298.42	$298.42
08/15/2005	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 4200	$-289.73	$0.00
07/26/2005	BILL	COOK, SALLY J	$289.73	$289.73
07/27/2004	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 3901	$-286.02	$0.00
07/13/2004	BILL	COOK, SALLY J	$286.02	$286.02
08/08/2003	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 3617	$-284.15	$0.00
07/22/2003	BILL	COOK, SALLY J	$284.15	$284.15
08/06/2002	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 3335	$-252.33	$0.00
07/11/2002	BILL	COOK, SALLY J	$252.33	$252.33
08/01/2001	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 2993	$-248.98	$0.00
07/13/2001	BILL	COOK, SALLY J	$248.98	$248.98
03/01/2001	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 2861	$-2.49	$0.00
02/06/2001	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 2832	$-124.32	$2.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$126.81
10/03/2000	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 2725	$-62.16	$124.32
08/23/2000	PAYMENT	COOK, SALLY J CHECK BANK: 94-169 NUM: 2679	$-62.32	$186.48
07/10/2000	BILL	COOK, SALLY J	$248.80	$248.80
01/11/2000	PAYMENT	COOK, SALLY J. CHECK BANK: 94-72 NUM: 66620	$-9.00	$0.00
01/11/2000	PAYMENT	COOK, SALLY J. CHECK BANK: 94-169 NUM: 2450	$-115.04	$9.00
10/06/1999	PAYMENT	COOK, SALLY J. CHECK BANK: 94-169 NUM: 2350	$-62.02	$124.04
08/20/1999	PAYMENT	COOK, SALLY J. CHECK BANK: 94-169 NUM: 2290	$-62.23	$186.06
07/17/1999	BILL	COOK, SALLY J.	$248.29	$248.29
04/12/1999	PAYMENT	COOK, SALLY J. CHECK BANK: 94-169 NUM: 2132	$-4.64	$0.00
04/05/1999	PAYMENT	COOK, SALLY J. CHECK BANK: 94-169 NUM: 2118	$-66.04	$4.64
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$70.68
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.64	$68.68
01/07/1999	PAYMENT	COOK, SALLY J. CHECK BANK: 94-169 NUM: 2025	$-66.04	$66.04
10/21/1998	PAYMENT	COOK, SALLY J. CHECK BANK: 94-169 NUM: 1934	$-66.04	$132.08
08/12/1998	PAYMENT	COOK, SALLY J. CHECK BANK: 94-169 NUM: 1877	$-66.32	$198.12
07/10/1998	BILL	COOK, SALLY J.	$264.44	$264.44
08/29/1997	PAYMENT	COLSON CHECK	$-248.76	$0.00
07/20/1997	BILL	COLSON, MARILOU	$248.76	$248.76
08/30/1996	PAYMENT	D COLSON	$-242.65	$0.00
07/15/1996	BILL	COLSON, MARILOU	$242.65	$242.65