Tax Account 003-112-24

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Owners

GANDOLFO, THEODORE & MARGUERITE
596 E 4TH STREET SOUTH
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	003-112-24
Account Type	Real Estate
Location	1 NADINE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-112-24

Account Type

Real Estate

Location

1 NADINE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.43	$0.00	$0.00	$38.43	$38.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$38.43	$0.00	$0.00	$38.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$50.14	$0.00	$0.00	$50.14	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$50.14	$0.00	$0.00	$50.14	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$50.14	$0.00	$0.00	$50.14	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$50.14	$0.00	$0.00	$50.14	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	LESLIE FISCHER CHECK 128	$-38.43	$0.00
07/17/2025	BILL	GANDOLFO, THEODORE & MARGUERITE	$38.43	$38.43
08/07/2024	PAYMENT	GANDOLFO, THEODORE & MARGUERITE CHECK 1399	$-38.43	$0.00
07/15/2024	BILL	GANDOLFO, THEODORE & MARGUERITE	$38.43	$38.43
07/27/2023	PAYMENT	GANDOLFO, THEODORE & MARGUERIT CHECK BANK: 94-7074 NUM: 1197	$-38.43	$0.00
07/11/2023	BILL	GANDOLFO, THEODORE & MARGUERIT	$38.43	$38.43
08/02/2022	PAYMENT	FISHER, LESLIE CHECK BANK: 947074 NUM: 1398	$-38.43	$0.00
07/14/2022	BILL	GANDOLFO, THEODORE & MARGUERIT	$38.43	$38.43
08/04/2021	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 947074 NUM: 1397	$-51.24	$0.00
07/19/2021	BILL	GANDOLFO, THEODORE & MARGUERIT	$51.24	$51.24
08/06/2020	PAYMENT	FISCHER, LESLIE CHECK BANK: 947074 NUM: 1196	$-51.24	$0.00
07/08/2020	BILL	GANDOLFO, THEODORE & MARGUERIT	$51.24	$51.24
08/13/2019	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 947074 NUM: 1195	$-51.24	$0.00
07/14/2019	BILL	GANDOLFO, THEODORE & MARGUERIT	$51.24	$51.24
08/09/2018	PAYMENT	GANDOLFO MARGUERITE CHECK BANK: 947074 NUM: 1194	$-51.24	$0.00
07/11/2018	BILL	GANDOLFO, THEODORE & MARGUERIT	$51.24	$51.24
08/10/2017	PAYMENT	GANDOLFO MARGUERITE CHECK BANK: 947074 NUM: 1193	$-50.14	$0.00
07/19/2017	BILL	GANDOLFO, THEODORE & MARGUERIT	$50.14	$50.14
08/09/2016	PAYMENT	FISHER, LESLIE CHECK BANK: 94-7074 NUM: 1192	$-50.14	$0.00
07/14/2016	BILL	GANDOLFO, THEODORE & MARGUERIT	$50.14	$50.14
07/29/2015	PAYMENT	FISCHER, LESLIE CHECK BANK: 94-7074 NUM: 1191	$-50.14	$0.00
07/09/2015	BILL	GANDOLFO, THEODORE & MARGUERIT	$50.14	$50.14
08/07/2014	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1343	$-50.14	$0.00
07/09/2014	BILL	GANDOLFO, THEODORE & MARGUERIT	$50.14	$50.14
08/27/2013	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1076	$-50.14	$0.00
07/11/2013	BILL	GANDOLFO, THEODORE & MARGUERIT	$50.14	$50.14
09/05/2012	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1153	$-52.15	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.01	$52.15
07/13/2012	BILL	GANDOLFO, THEODORE & MARGUERIT	$50.14	$50.14
08/04/2011	PAYMENT	GANDOLFO,MARGUERITE CHECK BANK: 94-7074 NUM: 2527	$-50.14	$0.00
07/13/2011	BILL	GANDOLFO, THEODORE & MARGUERIT	$50.14	$50.14
08/06/2010	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1107	$-50.14	$0.00
07/08/2010	BILL	GANDOLFO, THEODORE & MARGUERIT	$50.14	$50.14
08/03/2009	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2369	$-50.14	$0.00
07/13/2009	BILL	GANDOLFO, THEODORE & MARGUERIT	$50.14	$50.14
07/31/2008	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2229	$-50.14	$0.00
07/14/2008	BILL	GANDOLFO, THEODORE & MARGUERIT	$50.14	$50.14
08/29/2007	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2109	$-64.05	$0.00
07/13/2007	BILL	GANDOLFO, THEODORE & MARGUERIT	$64.05	$64.05
07/28/2006	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1004	$-64.05	$0.00
07/16/2006	BILL	GANDOLFO, THEODORE & MARGUERIT	$64.05	$64.05
08/01/2005	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1421	$-64.05	$0.00
07/26/2005	BILL	GANDOLFO, THEODORE & MARGUERIT	$64.05	$64.05
08/02/2004	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1182	$-64.05	$0.00
07/13/2004	BILL	GANDOLFO, THEODORE & MARGUERIT	$64.05	$64.05
09/02/2003	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 672	$-64.05	$0.00
07/22/2003	BILL	GANDOLFO, THEODORE & MARGUERIT	$64.05	$64.05
07/30/2002	PAYMENT	GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 210	$-60.28	$0.00
07/11/2002	BILL	GANDOLFO, THEODORE & MARGUERIT	$60.28	$60.28
08/06/2001	PAYMENT	GANDOLFO, MARGUARITE CHECK BANK: 94-72 NUM: 261	$-59.90	$0.00
07/13/2001	BILL	GANDOLFO, THEODORE & MARGUERIT	$59.90	$59.90
08/09/2000	PAYMENT	GANDOLFO, MARGARITE CHECK BANK: 94-72 NUM: 2657	$-59.67	$0.00
07/10/2000	BILL	GANDOLFO, THEODORE & MARGUERIT	$59.67	$59.67
09/07/1999	PAYMENT	GANDOLFO, MARQUERITE CREDIT: B BANK: 94-72 NUM: 2142	$-61.76	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$61.76
07/17/1999	BILL	GANDOLFO, THEODORE & MARGUERIT	$59.38	$59.38
07/15/1998	PAYMENT	MARGUERITE GANDOLFO CHECK	$-63.74	$0.00
07/10/1998	BILL	GANDOLFO, THEODORE & MARGUERIT	$63.74	$63.74
08/29/1997	PAYMENT	GANDOLFO CHECK	$-44.41	$0.00
07/20/1997	BILL	GANDOLFO, THEODORE & MARGUERIT	$44.41	$44.41
08/21/1996	PAYMENT	M.,GANDOLFO	$-42.33	$0.00
07/15/1996	BILL	GANDOLFO, THEODORE & MARGUERIT	$42.33	$42.33