Tax Account 001-088-06

Print Page · · Payments Cart · New Search

Owners

MANZINI, IDA & GANDOLFO, W J
H C 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	001-088-06
Account Type	Real Estate
Location	123 BROAD STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-088-06

Account Type

Real Estate

Location

123 BROAD STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.37
Total	$162.29
Paid	$162.29
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

$138.37

Total

$162.29

Paid

$162.29

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	$36.37	$1.45	$36.37	$37.82	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$3.52	$34.00	$37.52	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$6.26	$34.00	$40.26	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$12.69	$34.00	$46.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.51	$4.81	$141.32	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$133.52	$0.00	$133.52	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$133.67	$0.00	$133.67	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$133.82	$4.69	$138.51	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$132.76	$22.91	$155.67	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$131.74	$10.54	$142.28	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$131.41	$0.00	$131.41	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$131.70	$0.00	$131.70	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	GANDOLFO RANCHES CHECK 2726	$-162.29	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$162.29
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.69	$159.29
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.26	$149.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$143.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$139.82
07/15/2024	BILL	MANZINI, IDA & GANDOLFO, W J	$138.37	$138.37
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-141.32	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.43	$141.32
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.38	$137.89
07/11/2023	BILL	MANZINI, IDA & GANDOLFO, W J	$136.51	$136.51
08/19/2022	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493	$-133.52	$0.00
07/14/2022	BILL	MANZINI, IDA & GANDOLFO, W J	$133.52	$133.52
08/11/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2110	$-133.67	$0.00
07/19/2021	BILL	MANZINI, IDA & GANDOLFO, W J	$133.67	$133.67
01/13/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2250	$-138.51	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.35	$138.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.34	$135.16
07/08/2020	BILL	MANZINI, IDA & GANDOLFO, W J	$133.82	$133.82
04/06/2020	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2208	$-155.67	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$155.67
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.29	$152.67
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.97	$143.38
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.32	$137.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$134.09
07/14/2019	BILL	MANZINI, IDA & GANDOLFO, W J	$132.76	$132.76
04/30/2019	PAYMENT	GANDOLFO RANCH LLC CHECK BANK: 91598 NUM: 2379	$-142.28	$0.00
04/23/2019	AMENDMENT	adj pmt jj	$10.54	$142.28
04/08/2019	AMENDMENT	adj pmt jj	$-19.76	$131.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.22	$151.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.93	$142.28
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.29	$136.35
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.32	$133.06
07/11/2018	BILL	MANZINI, IDA & GANDOLFO, W J	$131.74	$131.74
08/14/2017	PAYMENT	MANZINI, IDA CHECK BANK: 947074 NUM: 1772	$-131.56	$0.00
07/19/2017	BILL	MANZINI, IDA & GANDOLFO, W J	$131.56	$131.56
08/16/2016	PAYMENT	MANZINI, ANDREW R. & IDA M. CHECK BANK: 94-7074 NUM: 1680	$-131.41	$0.00
07/14/2016	BILL	MANZINI, IDA & GANDOLFO, W J	$131.41	$131.41
08/04/2015	PAYMENT	MANZINI, IDA & GANDOLFO, W J CHECK BANK: 94-7074 NUM: 1571	$-131.56	$0.00
07/09/2015	BILL	MANZINI, IDA & GANDOLFO, W J	$131.56	$131.56
08/05/2014	PAYMENT	MANZINI, IDA & GANDOLFO, W J CHECK BANK: 94-7074 NUM: 1461	$-131.70	$0.00
07/09/2014	BILL	MANZINI, IDA & GANDOLFO, W J	$131.70	$131.70
08/01/2013	PAYMENT	MANZINI, IDA & ANDREW CHECK BANK: 94-7074 NUM: 1332	$-131.56	$0.00
07/11/2013	BILL	MANZINI, IDA & GANDOLFO, W J	$131.56	$131.56
04/08/2013	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 1293	$-37.32	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$37.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.32	$34.32
01/14/2013	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 1260	$-67.32	$33.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$100.32
08/23/2012	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 1201	$-33.21	$99.00
07/13/2012	BILL	MANZINI, WILLIAM & IDA M	$132.21	$132.21
03/06/2012	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 1125	$-32.59	$0.00
01/06/2012	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 1099	$-32.59	$32.59
10/04/2011	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 1064	$-32.59	$65.18
08/22/2011	PAYMENT	MANZINI, WILLIAM & IDA M CREDIT: B BANK: 94-7074 NUM: 1036	$-32.62	$97.77
07/13/2011	BILL	MANZINI, WILLIAM & IDA M	$130.39	$130.39
03/11/2011	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 676	$-32.00	$0.00
01/13/2011	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 657	$-32.00	$32.00
10/06/2010	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 629	$-32.00	$64.00
08/18/2010	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 607	$-35.41	$96.00
07/08/2010	BILL	MANZINI, WILLIAM & IDA M	$131.41	$131.41
03/04/2010	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 542	$-32.96	$0.00
01/12/2010	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 526	$-32.96	$32.96
10/15/2009	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 500	$-32.96	$65.92
08/21/2009	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 475	$-32.97	$98.88
07/13/2009	BILL	MANZINI, WILLIAM & IDA M	$131.85	$131.85
04/17/2009	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 434	$-34.87	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.87
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$32.87
01/13/2009	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 397	$-31.61	$31.61
10/16/2008	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 371	$-31.61	$63.22
08/27/2008	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 351	$-31.62	$94.83
07/14/2008	BILL	MANZINI, WILLIAM & IDA M	$126.45	$126.45
03/13/2008	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 284	$-29.88	$0.00
01/15/2008	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 264	$-29.88	$29.88
10/05/2007	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 226	$-29.88	$59.76
08/29/2007	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 210	$-29.88	$89.64
07/13/2007	BILL	MANZINI, WILLIAM & IDA M	$119.52	$119.52
03/15/2007	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 155	$-29.81	$0.00
01/10/2007	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 142	$-29.81	$29.81
10/13/2006	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 129	$-29.81	$59.62
08/28/2006	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 116	$-29.83	$89.43
07/16/2006	BILL	MANZINI, WILLIAM & IDA M	$119.26	$119.26
03/10/2006	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 571	$-29.39	$0.00
01/11/2006	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 554	$-29.39	$29.39
10/06/2005	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 530	$-29.39	$58.78
08/19/2005	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 518	$-29.40	$88.17
07/26/2005	BILL	MANZINI, WILLIAM & IDA M	$117.57	$117.57
03/15/2005	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 476	$-30.54	$0.00
01/26/2005	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 454	$-29.37	$30.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$59.91
10/12/2004	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 425	$-29.37	$58.74
08/27/2004	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 411	$-29.39	$88.11
07/13/2004	BILL	MANZINI, WILLIAM & IDA M	$117.50	$117.50
03/08/2004	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 370	$-29.32	$0.00
01/15/2004	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 357	$-29.32	$29.32
10/17/2003	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 335	$-29.32	$58.64
09/02/2003	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 324	$-29.35	$87.96
07/22/2003	BILL	MANZINI, WILLIAM & IDA M	$117.31	$117.31
03/10/2003	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 278	$-28.36	$0.00
01/14/2003	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 262	$-28.36	$28.36
10/14/2002	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 240	$-28.36	$56.72
08/29/2002	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 229	$-28.36	$85.08
07/11/2002	BILL	MANZINI, WILLIAM & IDA M	$113.44	$113.44
03/08/2002	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 789	$-28.21	$0.00
01/16/2002	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 771	$-28.21	$28.21
10/05/2001	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 747	$-28.21	$56.42
08/30/2001	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 735	$-28.35	$84.63
07/13/2001	BILL	MANZINI, WILLIAM & IDA M	$112.98	$112.98
03/14/2001	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 685	$-28.19	$0.00
01/19/2001	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 673	$-28.19	$28.19
10/23/2000	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 652	$-28.19	$56.38
09/05/2000	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 641	$-28.34	$84.57
07/10/2000	BILL	MANZINI, WILLIAM & IDA M	$112.91	$112.91
06/16/2000	PAYMENT	MANZINI, WILLIAM CREDIT: B BANK: 94-7074 NUM: 621	$-85.09	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.70	$85.09
06/01/2000	AMENDMENT	DELETE PENALTY/ERROR ASSESSOR	$-16.00	$84.39
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$100.39
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$95.39
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.06	$93.39
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.81	$88.33
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.13	$85.52
08/31/1999	PAYMENT	Seals, Darcie CHECK BANK: 11-7000 NUM: 1080	$-28.28	$84.39
07/17/1999	BILL	MASLACH, JOE L. & JONNIE E.	$112.67	$112.67
03/11/1999	PAYMENT	MANZINI CHECK	$-30.08	$0.00
01/12/1999	PAYMENT	MANZINI CHECK	$-30.08	$30.08
10/23/1998	PAYMENT	MANZINI CHECK	$-30.08	$60.16
09/01/1998	PAYMENT	MANZINI CHECK	$-30.39	$90.24
07/10/1998	BILL	MANZINI, WM & IDA	$120.63	$120.63
03/10/1998	PAYMENT	MANZINI CHECK	$-28.56	$0.00
01/15/1998	PAYMENT	MANZINI CHECK	$-28.56	$28.56
10/15/1997	PAYMENT	MANZINI CHECK	$-28.56	$57.12
08/27/1997	PAYMENT	MANZINI CHECK	$-28.69	$85.68
07/20/1997	BILL	MANZINI, WM & IDA	$114.37	$114.37
03/14/1997	PAYMENT	MANZINI, WILLIAM	$-27.84	$0.00
01/16/1997	PAYMENT	WILLIAM MANZINI	$-27.84	$27.84
10/21/1996	PAYMENT	WILLIAM MANZINI	$-27.84	$55.68
09/05/1996	PAYMENT	WILLIAM MANZINI	$-28.03	$83.52
07/15/1996	BILL	MANZINI, WM & IDA	$111.55	$111.55