Tax Account 001-118-02

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Owners

GANDOLFO, RONALD F & THERESA S
204 CROWN POINT DRIVE
DAYTON, NV 89403

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

Account Summary

Account ID	001-118-02
Account Type	Real Estate
Location	131 OVERLAND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-118-02

Account Type

Real Estate

Location

131 OVERLAND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.00
Total	$480.00
Paid	$480.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$480.00

Total

$480.00

Paid

$480.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.03	$0.00	$466.03	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$452.45	$0.00	$452.45	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$428.95	$0.00	$428.95	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$416.45	$0.00	$416.45	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$404.33	$4.04	$408.37	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$392.55	$0.00	$392.55	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$386.87	$0.00	$386.87	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$382.97	$0.00	$382.97	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$371.82	$0.00	$371.82	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK 274	$-480.00	$0.00
07/15/2024	BILL	GANDOLFO, RONALD F & THERESA S	$480.00	$480.00
08/25/2023	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 94-72 NUM: 6448	$-466.03	$0.00
07/11/2023	BILL	GANDOLFO, RONALD F & THERESA S	$466.03	$466.03
08/02/2022	PAYMENT	GANDOLFO, RONALD F & ALTHA CHECK BANK: 9472 NUM: 6340	$-452.45	$0.00
07/14/2022	BILL	GANDOLFO, RONALD F & THERESA S	$452.45	$452.45
08/03/2021	PAYMENT	GANDOLFO, RONALD F CHECK BANK: 9472 NUM: 6196	$-439.26	$0.00
07/19/2021	BILL	GANDOLFO, RONALD F & THERESA S	$439.26	$439.26
08/05/2020	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 9472 NUM: 6055	$-428.95	$0.00
07/08/2020	BILL	GANDOLFO, RONALD F & THERESA S	$428.95	$428.95
08/28/2019	PAYMENT	GANDOLFO, RONALD CHECK BANK: 9472 NUM: 5916	$-416.45	$0.00
07/14/2019	BILL	GANDOLFO, RONALD F & THERESA S	$416.45	$416.45
10/24/2018	PAYMENT	GANDOLFO, RONALD & ALTHA CHECK BANK: 9472 NUM: 5821	$-4.04	$0.00
09/11/2018	PAYMENT	GANDOLFO RONALD & ALTHA CHECK BANK: 9472 NUM: 5799	$-404.33	$4.04
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.04	$408.37
07/11/2018	BILL	GANDOLFO, RONALD F & THERESA S	$404.33	$404.33
08/18/2017	PAYMENT	GANDOLFO RONALD CHECK BANK: 9472 NUM: 5635	$-392.55	$0.00
07/19/2017	BILL	GANDOLFO, RONALD F & THERESA S	$392.55	$392.55
08/29/2016	PAYMENT	GANDOLFO, RONALD & ALTHA CHECK BANK: 94-72 NUM: 5461	$-386.87	$0.00
07/14/2016	BILL	GANDOLFO, RONALD F & THERESA S	$386.87	$386.87
08/06/2015	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 5297	$-382.97	$0.00
07/09/2015	BILL	GANDOLFO, RONALD F & THERESA S	$382.97	$382.97
08/21/2014	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 5116	$-371.82	$0.00
07/09/2014	BILL	GANDOLFO, RONALD F & THERESA S	$371.82	$371.82
08/16/2013	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 4926	$-361.00	$0.00
07/11/2013	BILL	GANDOLFO, RONALD F & THERESA S	$361.00	$361.00
08/08/2012	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 4703	$-321.15	$0.00
07/13/2012	BILL	GANDOLFO, RONALD F & THERESA S	$321.15	$321.15
08/25/2011	PAYMENT	GANDOLFO,RONALD CHECK BANK: 94-72 NUM: 4472	$-311.80	$0.00
07/13/2011	BILL	GANDOLFO, RONALD F & THERESA S	$311.80	$311.80
08/03/2010	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 4210	$-315.48	$0.00
07/08/2010	BILL	GANDOLFO, RONALD F & THERESA S	$315.48	$315.48
08/04/2009	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3947	$-306.30	$0.00
07/13/2009	BILL	GANDOLFO, RONALD F & THERESA S	$306.30	$306.30
08/04/2008	PAYMENT	GANDOLFO, ROBERT CHECK BANK: 94-72 NUM: 3691	$-297.38	$0.00
07/14/2008	BILL	GANDOLFO, RONALD F & THERESA S	$297.38	$297.38
08/22/2007	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3479	$-288.73	$0.00
07/13/2007	BILL	GANDOLFO, RONALD F & THERESA S	$288.73	$288.73
03/13/2007	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3370	$-70.08	$0.00
11/08/2006	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3284	$-70.08	$70.08
09/21/2006	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3249	$-70.08	$140.16
08/21/2006	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3227	$-70.08	$210.24
07/16/2006	BILL	GANDOLFO, RONALD F & THERESA S	$280.32	$280.32
02/27/2006	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3112	$-68.04	$0.00
12/28/2005	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3062	$-68.04	$68.04
10/14/2005	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2994	$-68.04	$136.08
08/25/2005	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2959	$-68.04	$204.12
07/26/2005	BILL	GANDOLFO, RONALD F & THERESA S	$272.16	$272.16
01/12/2005	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2784	$-67.20	$0.00
12/09/2004	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2764	$-67.20	$67.20
11/29/2004	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2744	$-69.89	$134.40
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.69	$204.29
08/12/2004	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2661	$-67.20	$201.60
07/13/2004	BILL	GANDOLFO, RONALD F & THERESA S	$268.80	$268.80
02/20/2004	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2495	$-66.78	$0.00
01/28/2004	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2458	$-69.45	$66.78
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.67	$136.23
10/07/2003	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2374	$-66.78	$133.56
08/21/2003	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2342	$-66.79	$200.34
07/22/2003	BILL	GANDOLFO, RONALD F & THERESA S	$267.13	$267.13
03/10/2003	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 94-72 NUM: 2185	$-54.07	$0.00
01/07/2003	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2135	$-54.07	$54.07
09/27/2002	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2041	$-54.07	$108.14
08/06/2002	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1991	$-54.08	$162.21
07/11/2002	BILL	GANDOLFO, RONALD F & THERESA S	$216.29	$216.29
03/08/2002	PAYMENT	GANDOLFO, RONDALD CHECK BANK: 94-72 NUM: 1830	$-53.36	$0.00
01/22/2002	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1778	$-53.36	$53.36
10/03/2001	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1687	$-53.36	$106.72
08/28/2001	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1634	$-53.64	$160.08
07/13/2001	BILL	GANDOLFO, RONALD F & THERESA S	$213.72	$213.72
02/16/2001	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1446	$-108.77	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.13	$108.77
10/16/2000	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1341	$-53.32	$106.64
08/30/2000	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1307	$-53.61	$159.96
07/10/2000	BILL	GANDOLFO, RONALD F & THERESA S	$213.57	$213.57
03/16/2000	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1133	$-53.20	$0.00
01/11/2000	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1081	$-53.21	$53.20
11/03/1999	PAYMENT	GANDOLFO,RONALD CHECK BANK: 94-72 NUM: 1001	$-55.35	$106.41
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.13	$161.76
08/20/1999	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 916	$-53.51	$159.63
07/17/1999	BILL	GANDOLFO, RONALD F & THERESA S	$213.14	$213.14
03/08/1999	PAYMENT	GANDOLFO CHECK	$-56.70	$0.00
01/12/1999	PAYMENT	GANDOLFO CHECK	$-56.70	$56.70
10/23/1998	PAYMENT	GANDOLFO CHECK	$-56.70	$113.40
08/28/1998	PAYMENT	GANDOLFO CHECK	$-56.89	$170.10
07/10/1998	BILL	GANDOLFO, RONALD F & THERESA S	$226.99	$226.99
03/09/1998	PAYMENT	GANDOLFO CHECK	$-50.24	$0.00
01/13/1998	PAYMENT	GANDOLFO CHECK	$-50.24	$50.24
10/15/1997	PAYMENT	GANDOLFO CHECK	$-50.24	$100.48
09/02/1997	PAYMENT	GANDOLFO CHECK	$-50.50	$150.72
07/20/1997	BILL	GANDOLFO, RONALD F & THERESA S	$201.22	$201.22
03/10/1997	PAYMENT	GANDOLFO, RONALD	$-49.02	$0.00
01/08/1997	PAYMENT	RONALD GANDOLFO	$-49.02	$49.02
10/22/1996	PAYMENT	RONALD GANDOLFO	$-49.02	$98.04
08/30/1996	PAYMENT	RONALD GANDOLFO	$-49.22	$147.06
07/15/1996	BILL	GANDOLFO, RONALD F & THERESA S	$196.28	$196.28