Tax Account 001-118-05

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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	001-118-05
Account Type	Real Estate
Location	133 OVERLAND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-118-05

Account Type

Real Estate

Location

133 OVERLAND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.03
Total	$130.03
Paid	$130.03
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

$130.03

Total

$130.03

Paid

$130.03

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	$34.03	$0.00	$34.03	$34.03	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.55	$0.00	$127.55	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$143.07	$0.00	$143.07	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$143.29	$0.00	$143.29	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$143.51	$0.00	$143.51	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$142.12	$0.00	$142.12	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$140.81	$1.41	$142.22	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$139.03	$0.00	$139.03	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$138.84	$0.00	$138.84	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$139.03	$0.00	$139.03	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$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	$-130.03	$0.00
07/15/2024	BILL	GANDOLFO, RONALD F & THERESA S	$130.03	$130.03
08/25/2023	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 94-72 NUM: 6449	$-127.55	$0.00
07/11/2023	BILL	GANDOLFO, RONALD F & THERESA S	$127.55	$127.55
08/02/2022	PAYMENT	GANDOLFO, RONALD F & ALTHA CHECK BANK: 9472 NUM: 6341	$-143.07	$0.00
07/14/2022	BILL	GANDOLFO, RONALD F & THERESA S	$143.07	$143.07
08/03/2021	PAYMENT	GANDOLFO, RONALD CHECK BANK: 9472 NUM: 6198	$-143.29	$0.00
07/19/2021	BILL	GANDOLFO, RONALD F & THERESA S	$143.29	$143.29
08/05/2020	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 9472 NUM: 6056	$-143.51	$0.00
07/08/2020	BILL	GANDOLFO, RONALD F & THERESA S	$143.51	$143.51
08/28/2019	PAYMENT	GANDOLFO, RONALD CHECK BANK: 9472 NUM: 5918	$-142.12	$0.00
07/14/2019	BILL	GANDOLFO, RONALD F & THERESA S	$142.12	$142.12
10/24/2018	PAYMENT	GANDOLFO, RONALD & ALTHA CHECK BANK: 9472 NUM: 5821	$-1.41	$0.00
09/11/2018	PAYMENT	GANDOLFO RONALD & ALTHA CHECK BANK: 9472 NUM: 5799	$-140.81	$1.41
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$142.22
07/11/2018	BILL	GANDOLFO, RONALD F & THERESA S	$140.81	$140.81
08/18/2017	PAYMENT	GANDOLFO RONALD CHECK BANK: 9472 NUM: 5635	$-139.03	$0.00
07/19/2017	BILL	GANDOLFO, RONALD F & THERESA S	$139.03	$139.03
08/29/2016	PAYMENT	GANDOLFO, RONALD & ALTHA CHECK BANK: 94-72 NUM: 5461	$-138.84	$0.00
07/14/2016	BILL	GANDOLFO, RONALD F & THERESA S	$138.84	$138.84
08/06/2015	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 5297	$-139.03	$0.00
07/09/2015	BILL	GANDOLFO, RONALD F & THERESA S	$139.03	$139.03
08/21/2014	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 5116	$-139.21	$0.00
07/09/2014	BILL	GANDOLFO, RONALD F & THERESA S	$139.21	$139.21
08/16/2013	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 4926	$-139.03	$0.00
07/11/2013	BILL	GANDOLFO, RONALD F & THERESA S	$139.03	$139.03
08/08/2012	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 4703	$-139.65	$0.00
07/13/2012	BILL	GANDOLFO, RONALD F & THERESA S	$139.65	$139.65
08/25/2011	PAYMENT	GANDOLFO,RONALD CHECK BANK: 94-72 NUM: 4472	$-137.39	$0.00
07/13/2011	BILL	GANDOLFO, RONALD F & THERESA S	$137.39	$137.39
08/03/2010	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 4210	$-138.66	$0.00
07/08/2010	BILL	GANDOLFO, RONALD F & THERESA S	$138.66	$138.66
08/04/2009	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3947	$-139.21	$0.00
07/13/2009	BILL	GANDOLFO, RONALD F & THERESA S	$139.21	$139.21
08/04/2008	PAYMENT	GANDOLFO, ROBERT CHECK BANK: 94-72 NUM: 3691	$-133.83	$0.00
07/14/2008	BILL	GANDOLFO, RONALD F & THERESA S	$133.83	$133.83
08/22/2007	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3479	$-119.16	$0.00
07/13/2007	BILL	GANDOLFO, RONALD F & THERESA S	$119.16	$119.16
03/13/2007	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3370	$-29.72	$0.00
11/08/2006	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3284	$-29.72	$29.72
09/21/2006	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3249	$-29.72	$59.44
08/21/2006	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3227	$-29.74	$89.16
07/16/2006	BILL	GANDOLFO, RONALD F & THERESA S	$118.90	$118.90
02/27/2006	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3112	$-29.31	$0.00
12/28/2005	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 3062	$-29.31	$29.31
10/14/2005	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2994	$-29.31	$58.62
08/25/2005	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2959	$-29.31	$87.93
07/26/2005	BILL	GANDOLFO, RONALD F & THERESA S	$117.24	$117.24
01/12/2005	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2784	$-29.29	$0.00
12/09/2004	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2764	$-29.29	$29.29
11/29/2004	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2744	$-30.46	$58.58
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$89.04
08/12/2004	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2661	$-29.30	$87.87
07/13/2004	BILL	GANDOLFO, RONALD F & THERESA S	$117.17	$117.17
02/20/2004	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2495	$-29.24	$0.00
01/28/2004	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2458	$-30.41	$29.24
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.17	$59.65
10/07/2003	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2374	$-29.24	$58.48
08/21/2003	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2342	$-29.27	$87.72
07/22/2003	BILL	GANDOLFO, RONALD F & THERESA S	$116.99	$116.99
03/10/2003	PAYMENT	GANDOLFO, RONALD F & THERESA S CHECK BANK: 94-72 NUM: 2185	$-27.58	$0.00
01/07/2003	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2135	$-27.58	$27.58
09/27/2002	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 2041	$-27.58	$55.16
08/06/2002	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1991	$-27.61	$82.74
07/11/2002	BILL	GANDOLFO, RONALD F & THERESA S	$110.35	$110.35
03/08/2002	PAYMENT	GANDOLFO, RONDALD CHECK BANK: 94-72 NUM: 1830	$-27.41	$0.00
01/22/2002	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1778	$-27.41	$27.41
10/03/2001	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1687	$-27.41	$54.82
08/28/2001	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1634	$-27.67	$82.23
07/13/2001	BILL	GANDOLFO, RONALD F & THERESA S	$109.90	$109.90
02/16/2001	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1446	$-55.90	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.10	$55.90
10/16/2000	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1341	$-27.40	$54.80
08/30/2000	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1307	$-27.62	$82.20
07/10/2000	BILL	GANDOLFO, RONALD F & THERESA S	$109.82	$109.82
03/16/2000	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1133	$-27.34	$0.00
01/11/2000	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 1081	$-27.34	$27.34
11/03/1999	PAYMENT	GANDOLFO,RONALD CHECK BANK: 94-72 NUM: 1001	$-28.43	$54.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.09	$83.11
08/20/1999	PAYMENT	GANDOLFO, RONALD CHECK BANK: 94-72 NUM: 916	$-27.59	$82.02
07/17/1999	BILL	GANDOLFO, RONALD F & THERESA S	$109.61	$109.61
03/08/1999	PAYMENT	GANDOLFO CHECK	$-29.32	$0.00
01/12/1999	PAYMENT	GANDOLFO CHECK	$-29.32	$29.32
10/23/1998	PAYMENT	GANDOLFO CHECK	$-29.32	$58.64
08/28/1998	PAYMENT	GANDOLFO CHECK	$-29.60	$87.96
07/10/1998	BILL	GANDOLFO, RONALD F & THERESA S	$117.56	$117.56
03/09/1998	PAYMENT	GANDOLFO CHECK	$-28.46	$0.00
01/13/1998	PAYMENT	GANDOLFO CHECK	$-28.46	$28.46
10/15/1997	PAYMENT	GANDOLFO CHECK	$-28.46	$56.92
09/02/1997	PAYMENT	GANDOLFO CHECK	$-28.65	$85.38
07/20/1997	BILL	GANDOLFO, RONALD F & THERESA S	$114.03	$114.03
03/10/1997	PAYMENT	GANDOLFO, RONALD	$-27.75	$0.00
01/08/1997	PAYMENT	RONALD GANDOLFO	$-27.75	$27.75
10/22/1996	PAYMENT	RONALD GANDOLFO	$-27.75	$55.50
08/30/1996	PAYMENT	RONALD GANDOLFO	$-27.97	$83.25
07/15/1996	BILL	GANDOLFO, RONALD F & THERESA S	$111.22	$111.22