Tax Account 006-030-02

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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	006-030-02
Account Type	Real Estate
Location	0 E2 16/18/40 320 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

006-030-02

Account Type

Real Estate

Location

0 E2 16/18/40 320 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.33
Total	$2,385.00
Paid	$2,385.00
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

$2,304.33

Total

$2,385.00

Paid

$2,385.00

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	$576.33	$23.05	$576.33	$599.38	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$57.62	$576.00	$633.62	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.63	$74.77	$2,208.40	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,975.58	$0.00	$1,975.58	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,912.16	$0.00	$1,912.16	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,922.97	$67.30	$1,990.27	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,935.31	$293.29	$2,228.60	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$2,063.11	$165.05	$2,228.16	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$2,024.30	$303.64	$2,327.94	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,874.35	$78.36	$1,952.71	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,735.50	$60.94	$1,796.44	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,606.94	$56.41	$1,663.35	$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	$-2,385.00	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.62	$2,385.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.05	$2,327.38
07/15/2024	BILL	GANDOLFO, WILLIAM JAY	$2,304.33	$2,304.33
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-2,208.40	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$53.38	$2,208.40
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$21.39	$2,155.02
07/11/2023	BILL	GANDOLFO, WILLIAM JAY	$2,133.63	$2,133.63
08/19/2022	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493	$-1,975.58	$0.00
07/14/2022	BILL	GANDOLFO, WILLIAM JAY	$1,975.58	$1,975.58
08/13/2021	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2111	$-1,912.16	$0.00
07/19/2021	BILL	GANDOLFO, WILLIAM JAY	$1,912.16	$1,912.16
01/13/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2250	$-1,990.27	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.07	$1,990.27
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.23	$1,942.20
07/08/2020	BILL	GANDOLFO, WILLIAM JAY	$1,922.97	$1,922.97
04/06/2020	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2208	$-2,228.60	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$2,228.60
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$135.47	$2,225.60
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$87.09	$2,090.13
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.38	$2,003.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.35	$1,954.66
07/14/2019	BILL	GANDOLFO, WILLIAM JAY	$1,935.31	$1,935.31
03/18/2019	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2033	$-2,228.16	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$92.84	$2,228.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.58	$2,135.32
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.63	$2,083.74
07/11/2018	BILL	GANDOLFO, WILLIAM JAY	$2,063.11	$2,063.11
04/06/2018	PAYMENT	GANDOLFO BILLY CHECK BANK: 91598 NUM: 1863	$-2,327.94	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$141.70	$2,327.94
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$91.09	$2,186.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.61	$2,095.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.24	$2,044.54
07/19/2017	BILL	GANDOLFO, WILLIAM JAY	$2,024.30	$2,024.30
05/22/2017	PAYMENT	GANDOLFO CHECK BANK: 91598 NUM: 1799	$-78.36	$0.00
05/22/2017	ADJUSTMENT	POSTED WRONG AMT BANK: 91598 NUM: 1799	$78.36	$78.36
05/22/2017	VOID	GANDOLFO WILLIAM CHECK BANK: 91598 NUM: 1799	$-78.36	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$78.36
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$71.36
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.63	$68.36
11/01/2016	PAYMENT	GANDOLFO, BILLY J. CHECK BANK: 91-598 NUM: 1548	$-1,874.35	$65.73
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.92	$1,940.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.81	$1,893.16
07/14/2016	BILL	GANDOLFO, WILLIAM JAY	$1,874.35	$1,874.35
12/29/2015	PAYMENT	GANDOLFO, WILLIAM J. & BILLY J CHECK BANK: 91-598 NUM: 1507	$-1,796.44	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.48	$1,796.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.46	$1,752.96
07/09/2015	BILL	GANDOLFO, WILLIAM JAY	$1,735.50	$1,735.50
01/06/2015	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91-598 NUM: 1376	$-1,663.35	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.25	$1,663.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.16	$1,623.10
07/09/2014	BILL	GANDOLFO, WILLIAM T	$1,606.94	$1,606.94
01/21/2014	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1253	$-1,578.33	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.15	$1,578.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.28	$1,540.18
07/11/2013	BILL	GANDOLFO, WILLIAM T	$1,524.90	$1,524.90
10/31/2012	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1093	$-1,569.07	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.90	$1,569.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.16	$1,531.17
07/13/2012	BILL	GANDOLFO, WILLIAM T	$1,516.01	$1,516.01
01/17/2012	PAYMENT	GANDOLFO,WILLIAM J CHECK BANK: 94-72 NUM: 2301	$-1,550.18	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.44	$1,550.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.98	$1,512.74
07/13/2011	BILL	GANDOLFO, WILLIAM T	$1,497.76	$1,497.76
11/08/2010	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 2172	$-1,450.84	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.08	$1,450.84
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.07	$1,415.76
07/08/2010	BILL	GANDOLFO, WILLIAM T	$1,401.69	$1,401.69
10/15/2009	PAYMENT	GANDOLFO RANCH/GANDOLFO, WILLI CHECK BANK: 94-72 NUM: 2018	$-1,310.85	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.98	$1,310.85
07/13/2009	BILL	GANDOLFO, WILLIAM T	$1,297.87	$1,297.87
12/10/2008	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 1912	$-1,243.79	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.04	$1,243.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.02	$1,213.75
07/14/2008	BILL	GANDOLFO, WILLIAM T	$1,201.73	$1,201.73
01/24/2008	PAYMENT	GANDOLFO RANCH/GANDOLFO,WILLIA CHECK BANK: 94-72 NUM: 1597	$-1,199.18	$0.00
01/24/2008	AMENDMENT	delete penalty honor quote gp	$-52.14	$1,199.18
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.14	$1,251.32
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.97	$1,199.18
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.59	$1,170.21
07/13/2007	BILL	GANDOLFO, WILLIAM T	$1,158.62	$1,158.62
12/19/2006	PAYMENT	GANDOLFO, WILLIAM & GRACE/LCT CHECK BANK: 94-7074 NUM: 2480	$-1,139.30	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.52	$1,139.30
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.01	$1,111.78
07/16/2006	BILL	GANDOLFO, WILLIAM T	$1,100.77	$1,100.77
09/22/2005	PAYMENT	GANDOLFO RANCH-WILLIAM J CHECK BANK: 94-72 NUM: 1379	$-1,093.32	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.83	$1,093.32
07/26/2005	BILL	GANDOLFO, WILLIAM T	$1,082.49	$1,082.49
03/01/2005	PAYMENT	GANDOLFO RANCH/WILLIAM CHECK BANK: 94-72 NUM: 1242	$-37.90	$0.00
11/04/2004	PAYMENT	GANDOLFO, WILLIAM J & LCT CHECK BANK: 94-72 NUM: 1197	$-1,082.66	$37.90
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.07	$1,120.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.83	$1,093.49
07/13/2004	BILL	GANDOLFO, WILLIAM T	$1,082.66	$1,082.66
04/06/2004	PAYMENT	GANDOLFO RANCH, WILLIAM & GRAC CHECK BANK: 94-72 NUM: 4804	$-571.99	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$571.99
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.64	$569.99
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.65	$543.35
10/20/2003	PAYMENT	GANDOLFO RANCH/WILIAM&GRACE CHECK BANK: 94-72 NUM: 4636	$-543.36	$532.70
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.65	$1,076.06
07/22/2003	BILL	GANDOLFO, WILLIAM T	$1,065.41	$1,065.41
02/14/2003	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4424	$-255.08	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.34	$255.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.19	$248.74
09/19/2002	PAYMENT	GANDOLFO, WILLLIAM J & GRACE A CHECK BANK: 94-72 NUM: 4334	$-243.70	$248.55
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.87	$492.25
07/11/2002	BILL	GANDOLFO, WILLIAM T	$487.38	$487.38
11/13/2001	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4084	$-547.94	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.24	$547.94
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.30	$534.70
07/13/2001	BILL	GANDOLFO, WILLIAM T	$529.40	$529.40
08/23/2000	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3689	$-551.36	$0.00
07/10/2000	BILL	GANDOLFO, WILLIAM T	$551.36	$551.36
03/03/2000	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 3509	$-19.12	$0.00
12/27/1999	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3423	$-545.86	$19.12
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.65	$564.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.47	$551.33
07/17/1999	BILL	GANDOLFO, WILLIAM T	$545.86	$545.86
03/25/1999	PAYMENT	GRACE GANDOLFO CHECK	$-5.83	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.22	$5.83
09/14/1998	PAYMENT	GANDOLFO CHECK	$-559.95	$5.61
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.61	$565.56
07/10/1998	BILL	GANDOLFO, WILLIAM T	$559.95	$559.95
09/04/1997	PAYMENT	GANDOLFO CHECK	$-345.42	$0.00
07/20/1997	BILL	GANDOLFO, WILLIAM T	$345.42	$345.42
09/06/1996	PAYMENT	GANDOLFO RANCH	$-312.85	$0.00
07/15/1996	BILL	GANDOLFO, WILLIAM T	$312.85	$312.85