Tax Account 001-088-01

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Owners

GANDOLFO, WILLIAM JAY
HC 61 BOX 6165
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-088-01
Account Type	Real Estate
Location	114 BROAD STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-088-01

Account Type

Real Estate

Location

114 BROAD STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$163.73
Total	$169.67
Paid	$169.67
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

$163.73

Total

$169.67

Paid

$169.67

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	$43.73	$1.75	$43.73	$45.48	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$4.19	$40.00	$44.19	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.69	$5.79	$165.48	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$159.47	$0.00	$159.47	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$158.89	$0.00	$158.89	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$158.34	$5.54	$163.88	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$155.64	$26.34	$181.98	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$153.09	$12.25	$165.34	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$169.67	$25.46	$195.13	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$168.36	$5.91	$174.27	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$167.71	$6.08	$173.79	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$167.05	$6.01	$173.06	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	GANDOLFO, BILLY CHECK 2445	$-169.67	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.19	$169.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$165.48
07/15/2024	BILL	GANDOLFO, WILLIAM JAY	$163.73	$163.73
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-165.48	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.08	$165.48
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.71	$161.40
07/11/2023	BILL	GANDOLFO, WILLIAM JAY	$159.69	$159.69
08/19/2022	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493	$-159.47	$0.00
07/14/2022	BILL	GANDOLFO, WILLIAM JAY	$159.47	$159.47
08/13/2021	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2111	$-158.89	$0.00
07/19/2021	BILL	GANDOLFO, WILLIAM JAY	$158.89	$158.89
01/13/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2250	$-163.88	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$163.88
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$159.92
07/08/2020	BILL	GANDOLFO, WILLIAM JAY	$158.34	$158.34
04/06/2020	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2208	$-181.98	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$181.98
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.89	$178.98
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.00	$168.09
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.89	$161.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$157.20
07/14/2019	BILL	GANDOLFO, WILLIAM JAY	$155.64	$155.64
03/18/2019	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2033	$-165.34	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.89	$165.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.83	$158.45
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$154.62
07/11/2018	BILL	GANDOLFO, WILLIAM JAY	$153.09	$153.09
04/06/2018	PAYMENT	GANDOLFO BILLY CHECK BANK: 91598 NUM: 1863	$-195.13	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.88	$195.13
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.64	$183.25
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$175.61
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.70	$171.37
07/19/2017	BILL	GANDOLFO, WILLIAM JAY	$169.67	$169.67
11/01/2016	PAYMENT	GANDOLFO, BILLY J. CHECK BANK: 91-598 NUM: 1548	$-174.27	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.22	$174.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.69	$170.05
07/14/2016	BILL	GANDOLFO, WILLIAM JAY	$168.36	$168.36
12/29/2015	PAYMENT	GANDOLFO, WILLIAM J. & BILLY J CHECK BANK: 91-598 NUM: 1507	$-173.79	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.29	$173.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$169.50
07/09/2015	BILL	GANDOLFO, WILLIAM JAY	$167.71	$167.71
01/06/2015	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91-598 NUM: 1376	$-173.06	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.25	$173.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$168.81
07/09/2014	BILL	GANDOLFO, WM T	$167.05	$167.05
01/21/2014	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1253	$-171.67	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.19	$171.67
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$167.48
07/11/2013	BILL	GANDOLFO, WM T	$165.77	$165.77
10/31/2012	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1093	$-177.41	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.36	$177.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$173.05
07/13/2012	BILL	GANDOLFO, WM T	$171.24	$171.24
01/17/2012	PAYMENT	GANDOLFO,WILLIAM J CHECK BANK: 94-72 NUM: 2301	$-171.91	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.15	$171.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$167.76
07/13/2011	BILL	GANDOLFO, WM T	$166.10	$166.10
11/08/2010	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 2172	$-173.46	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.27	$173.46
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$169.19
07/08/2010	BILL	GANDOLFO, WM T	$167.41	$167.41
10/15/2009	PAYMENT	GANDOLFO RANCH/GANDOLFO, WILLI CHECK BANK: 94-72 NUM: 2018	$-165.76	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.64	$165.76
07/13/2009	BILL	GANDOLFO, WM T	$164.12	$164.12
12/10/2008	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 1912	$-157.27	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$157.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$153.47
07/14/2008	BILL	GANDOLFO, WM T	$151.95	$151.95
01/24/2008	PAYMENT	GANDOLFO RANCH/GANDOLFO,WILLIA CHECK BANK: 94-72 NUM: 1597	$-148.65	$0.00
01/24/2008	AMENDMENT	delete penalty honor quote gp	$-6.46	$148.65
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.46	$155.11
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.59	$148.65
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$145.06
07/13/2007	BILL	GANDOLFO, WM T	$143.62	$143.62
12/19/2006	PAYMENT	GANDOLFO, WILLIAM & GRACE/LCT CHECK BANK: 94-7074 NUM: 2480	$-148.02	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$148.02
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.43	$144.44
07/16/2006	BILL	GANDOLFO, WM T	$143.01	$143.01
09/22/2005	PAYMENT	GANDOLFO RANCH-WILLIAM J CHECK BANK: 94-72 NUM: 1379	$-140.47	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$140.47
07/26/2005	BILL	GANDOLFO, WM T	$139.08	$139.08
11/04/2004	PAYMENT	GANDOLFO, WILLIAM J & LCT CHECK BANK: 94-72 NUM: 1197	$-143.76	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.47	$143.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.39	$140.29
07/13/2004	BILL	GANDOLFO, WM T	$138.90	$138.90
04/06/2004	PAYMENT	GANDOLFO RANCH, WILLIAM & GRAC CHECK BANK: 94-72 NUM: 4804	$-76.08	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$76.08
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.46	$74.08
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.38	$70.62
10/20/2003	PAYMENT	GANDOLFO RANCH/WILIAM&GRACE CHECK BANK: 94-72 NUM: 4636	$-70.64	$69.24
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.39	$139.88
07/22/2003	BILL	GANDOLFO, WM T	$138.49	$138.49
02/14/2003	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4424	$-68.98	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.71	$68.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$67.27
09/19/2002	PAYMENT	GANDOLFO, WILLLIAM J & GRACE A CHECK BANK: 94-72 NUM: 4334	$-65.92	$67.22
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.32	$133.14
07/11/2002	BILL	GANDOLFO, WM T	$131.82	$131.82
11/13/2001	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4084	$-135.55	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.28	$135.55
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$132.27
07/13/2001	BILL	GANDOLFO, WM T	$130.95	$130.95
08/23/2000	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3689	$-142.73	$0.00
07/10/2000	BILL	GANDOLFO, WM T	$142.73	$142.73
03/03/2000	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 3509	$-5.00	$0.00
12/27/1999	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3423	$-142.45	$5.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.57	$147.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$143.88
07/17/1999	BILL	GANDOLFO, WM T	$142.45	$142.45
03/25/1999	PAYMENT	GRACE GANDOLFO CHECK	$-1.59	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.06	$1.59
09/14/1998	PAYMENT	GANDOLFO CHECK	$-152.45	$1.53
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$153.98
07/10/1998	BILL	GANDOLFO, WM T	$152.45	$152.45
09/04/1997	PAYMENT	GANDOLFO CHECK	$-138.66	$0.00
07/20/1997	BILL	GANDOLFO, WM T	$138.66	$138.66
09/06/1996	PAYMENT	GANDOLFO RANCH	$-135.25	$0.00
07/15/1996	BILL	GANDOLFO, WM T	$135.25	$135.25