Tax Account 005-320-03

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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	005-320-03
Account Type	Real Estate
Location	0 SE3NW4;SW4NE4 14/20/40
Balance	$0.00
Currently Due	$0.00

Account ID

005-320-03

Account Type

Real Estate

Location

0 SE3NW4;SW4NE4 14/20/40

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.14
Total	$33.95
Paid	$33.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.14

Total

$33.95

Paid

$33.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$31.14	$1.25	$31.14	$32.39	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.56	$0.00	$1.56	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.32	$2.91	$35.23	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$29.93	$0.00	$29.93	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$29.06	$0.00	$29.06	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$29.19	$2.63	$31.82	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$82.37	$21.12	$103.49	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$466.08	$51.42	$517.50	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$388.15	$68.27	$456.42	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$604.48	$35.58	$640.06	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$562.62	$23.13	$585.75	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$520.63	$32.12	$552.75	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	GANDOLFO, BILLY CHECK 2445	$-33.95	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$33.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.39
07/15/2024	BILL	GANDOLFO, WILLIAM JAY	$31.14	$31.14
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-35.23	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.62	$35.23
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.29	$33.61
07/11/2023	BILL	GANDOLFO, WILLIAM JAY	$32.32	$32.32
08/19/2022	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493	$-29.93	$0.00
07/14/2022	BILL	GANDOLFO, WILLIAM JAY	$29.93	$29.93
08/13/2021	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2111	$-29.06	$0.00
07/19/2021	BILL	GANDOLFO, WILLIAM JAY	$29.06	$29.06
01/13/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2250	$-31.82	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.46	$31.82
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.17	$30.36
07/08/2020	BILL	GANDOLFO, WILLIAM JAY	$29.19	$29.19
04/06/2020	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2208	$-103.49	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$103.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.77	$100.49
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.94	$94.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$89.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$85.66
07/14/2019	BILL	GANDOLFO, WILLIAM JAY	$82.37	$82.37
03/18/2019	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2033	$-517.50	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.00	$517.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.70	$493.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.72	$476.80
07/11/2018	BILL	GANDOLFO, WILLIAM JAY	$466.08	$466.08
04/06/2018	PAYMENT	GANDOLFO BILLY CHECK BANK: 91598 NUM: 1863	$-456.42	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.17	$456.42
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.62	$429.25
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.29	$409.63
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.19	$396.34
07/19/2017	BILL	GANDOLFO, WILLIAM JAY	$388.15	$388.15
05/22/2017	PAYMENT	GANDOLFO CHECK BANK: 91598 NUM: 1799	$-32.97	$0.00
05/22/2017	ADJUSTMENT	POSTED WRONG AMT BANK: 91598 NUM: 1799	$32.97	$32.97
05/22/2017	VOID	GANDOLFO WILLIAM CHECK BANK: 91598 NUM: 1799	$-32.97	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.97
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$25.97
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.88	$22.97
11/01/2016	PAYMENT	GANDOLFO, BILLY J. CHECK BANK: 91-598 NUM: 1548	$-607.09	$22.09
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.72	$629.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.98	$612.46
07/14/2016	BILL	GANDOLFO, WILLIAM JAY	$604.48	$604.48
12/29/2015	PAYMENT	GANDOLFO, WILLIAM J. & BILLY J CHECK BANK: 91-598 NUM: 1507	$-585.75	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.63	$585.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.50	$570.12
07/09/2015	BILL	GANDOLFO, WILLIAM JAY	$562.62	$562.62
01/06/2015	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91-598 NUM: 1376	$-552.75	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.33	$552.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.79	$533.42
07/09/2014	BILL	GANDOLFO, BILL	$520.63	$520.63
01/21/2014	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1253	$-364.44	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.47	$364.44
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.58	$349.97
07/11/2013	BILL	GANDOLFO, BILL	$339.39	$339.39
10/31/2012	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1093	$-383.81	$0.00
10/31/2012	AMENDMENT	adj pmt gp	$0.08	$383.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.64	$383.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.39	$369.09
07/13/2012	BILL	GANDOLFO, BILL	$358.70	$358.70
01/17/2012	PAYMENT	GANDOLFO,WILLIAM J CHECK BANK: 94-72 NUM: 2301	$-808.69	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.79	$808.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.35	$783.90
07/13/2011	BILL	GANDOLFO, BILL	$769.55	$769.55
11/08/2010	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 2172	$-915.29	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.69	$915.29
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.79	$887.60
07/08/2010	BILL	GANDOLFO, BILL	$871.81	$871.81
10/15/2009	PAYMENT	GANDOLFO RANCH/GANDOLFO, WILLI CHECK BANK: 94-72 NUM: 2018	$-849.86	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.86	$849.86
07/13/2009	BILL	GANDOLFO, BILL	$840.00	$840.00
12/10/2008	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 1912	$-982.60	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.80	$982.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.82	$957.80
07/14/2008	BILL	GANDOLFO, BILL	$946.98	$946.98
01/24/2008	PAYMENT	GANDOLFO RANCH/GANDOLFO,WILLIA CHECK BANK: 94-72 NUM: 1597	$-1,012.68	$0.00
01/24/2008	AMENDMENT	delete penalty honor quote gp	$-44.44	$1,012.68
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.44	$1,057.12
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.23	$1,012.68
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.75	$987.45
07/13/2007	BILL	GANDOLFO, BILL	$976.70	$976.70
12/19/2006	PAYMENT	GANDOLFO, WILLIAM & GRACE/LCT CHECK BANK: 94-7074 NUM: 2480	$-799.54	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.04	$799.54
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.63	$779.50
07/16/2006	BILL	GANDOLFO, BILL	$770.87	$770.87
09/22/2005	PAYMENT	GANDOLFO RANCH-WILLIAM J CHECK BANK: 94-72 NUM: 1379	$-730.30	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.09	$730.30
07/26/2005	BILL	GANDOLFO, BILL	$722.21	$722.21
11/04/2004	PAYMENT	GANDOLFO, WILLIAM J & LCT CHECK BANK: 94-72 NUM: 1197	$-707.30	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.80	$707.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.73	$689.50
07/13/2004	BILL	GANDOLFO, BILL	$681.77	$681.77
04/06/2004	PAYMENT	GANDOLFO RANCH, WILLIAM & GRAC CHECK BANK: 94-72 NUM: 4804	$-169.43	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$169.43
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.94	$167.43
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.69	$159.49
10/20/2003	PAYMENT	GANDOLFO RANCH/WILIAM&GRACE CHECK BANK: 94-72 NUM: 4636	$-442.57	$158.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.79	$601.37
07/22/2003	BILL	GANDOLFO, BILL	$594.58	$594.58
02/14/2003	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4424	$-213.87	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.36	$213.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.24	$208.51
09/19/2002	PAYMENT	GANDOLFO, WILLLIAM J & GRACE A CHECK BANK: 94-72 NUM: 4334	$-249.49	$208.27
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.93	$457.76
07/11/2002	BILL	GANDOLFO, BILL	$451.83	$451.83
11/13/2001	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4084	$-410.86	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.08	$410.86
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.40	$399.78
07/13/2001	BILL	GANDOLFO, BILL	$394.38	$394.38
08/23/2000	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3689	$-447.75	$0.00
07/10/2000	BILL	GANDOLFO, BILL	$447.75	$447.75
03/03/2000	PAYMENT	GANDOLFO RANCH CREDIT: B BANK: 94-72 NUM: 3509	$-7.20	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.18	$7.20
12/27/1999	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3423	$-77.96	$7.02
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.90	$84.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.12	$81.08
07/17/1999	BILL	GANDOLFO, BILL	$77.96	$77.96
03/25/1999	PAYMENT	GRACE GANDOLFO CHECK	$-3.60	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.21	$3.60
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.18	$3.39
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.15	$3.21
09/14/1998	PAYMENT	GANDOLFO CHECK	$-76.44	$3.06
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$79.50
07/10/1998	BILL	GANDOLFO, BILL	$76.44	$76.44
09/04/1997	PAYMENT	GANDOLFO CHECK	$-486.82	$0.00
07/20/1997	BILL	GANDOLFO, BILL	$486.82	$486.82
09/06/1996	PAYMENT	GANDOLFO RANCH	$-443.45	$0.00
07/15/1996	BILL	GANDOLFO, BILL	$443.45	$443.45