Tax Account 006-060-05

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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	006-060-05
Account Type	Real Estate
Location	0 SW4NW4 11/18/42 60 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-05

Account Type

Real Estate

Location

0 SW4NW4 11/18/42 60 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.88
Total	$22.76
Paid	$22.76
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

$20.88

Total

$22.76

Paid

$22.76

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	$20.88	$0.84	$20.88	$21.72	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$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	$19.31	$1.74	$21.05	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$17.88	$0.00	$17.88	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$16.84	$0.00	$16.84	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$17.28	$1.55	$18.83	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$18.69	$7.11	$25.80	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$20.20	$3.03	$23.23	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$19.46	$4.28	$23.74	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$18.01	$11.71	$29.72	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$16.66	$1.50	$18.16	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$15.43	$1.39	$16.82	$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	$-22.76	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$21.72
07/15/2024	BILL	GANDOLFO, WILLIAM JAY	$20.88	$20.88
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-21.05	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.97	$21.05
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.77	$20.08
07/11/2023	BILL	GANDOLFO, WILLIAM JAY	$19.31	$19.31
08/19/2022	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493	$-17.88	$0.00
07/14/2022	BILL	GANDOLFO, WILLIAM JAY	$17.88	$17.88
08/13/2021	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2111	$-16.84	$0.00
07/19/2021	BILL	GANDOLFO, WILLIAM JAY	$16.84	$16.84
01/13/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2250	$-18.83	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.86	$18.83
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.69	$17.97
07/08/2020	BILL	GANDOLFO, WILLIAM JAY	$17.28	$17.28
04/06/2020	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2208	$-25.80	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$25.80
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.31	$22.80
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.12	$21.49
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.93	$20.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.44
07/14/2019	BILL	GANDOLFO, WILLIAM JAY	$18.69	$18.69
03/18/2019	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2033	$-23.23	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.21	$23.23
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.01	$22.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.81	$21.01
07/11/2018	BILL	GANDOLFO, WILLIAM JAY	$20.20	$20.20
04/06/2018	PAYMENT	GANDOLFO BILLY CHECK BANK: 91598 NUM: 1863	$-23.74	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.36	$23.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.17	$22.38
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.97	$21.21
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.78	$20.24
07/19/2017	BILL	GANDOLFO, WILLIAM JAY	$19.46	$19.46
05/22/2017	PAYMENT	GANDOLFO CHECK BANK: 91598 NUM: 1799	$-11.71	$0.00
05/22/2017	ADJUSTMENT	POSTED WRONG AMT BANK: 91598 NUM: 1799	$11.71	$11.71
05/22/2017	VOID	GANDOLFO WILLIAM CHECK BANK: 91598 NUM: 1799	$-11.71	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$11.71
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$4.71
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.71
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$1.66
11/01/2016	PAYMENT	GANDOLFO, BILLY J. CHECK BANK: 91-598 NUM: 1548	$-18.01	$1.62
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.90	$19.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$18.73
07/14/2016	BILL	GANDOLFO, WILLIAM JAY	$18.01	$18.01
12/29/2015	PAYMENT	GANDOLFO, WILLIAM J. & BILLY J CHECK BANK: 91-598 NUM: 1507	$-18.16	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.83	$18.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.67	$17.33
07/09/2015	BILL	GANDOLFO, WILLIAM JAY	$16.66	$16.66
01/06/2015	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91-598 NUM: 1376	$-16.82	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.77	$16.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.62	$16.05
07/09/2014	BILL	GANDOLFO, JAY AND GRACE	$15.43	$15.43
01/21/2014	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1253	$-15.56	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.56
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.85
07/11/2013	BILL	GANDOLFO, JAY AND GRACE	$14.28	$14.28
10/31/2012	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1093	$-14.42	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.76
07/13/2012	BILL	GANDOLFO, JAY AND GRACE	$13.23	$13.23
01/17/2012	PAYMENT	GANDOLFO,WILLIAM J CHECK BANK: 94-72 NUM: 2301	$-13.35	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.61	$13.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.74
07/13/2011	BILL	GANDOLFO, JAY AND GRACE	$12.25	$12.25
11/08/2010	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 2172	$-12.36	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.36
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.79
07/08/2010	BILL	GANDOLFO, JAY AND GRACE	$11.34	$11.34
10/15/2009	PAYMENT	GANDOLFO RANCH/GANDOLFO, WILLI CHECK BANK: 94-72 NUM: 2018	$-10.93	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.42	$10.93
07/13/2009	BILL	GANDOLFO, JAY AND GRACE	$10.51	$10.51
12/10/2008	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 1912	$-10.60	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.49	$10.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.39	$10.11
07/14/2008	BILL	GANDOLFO, JAY AND GRACE	$9.72	$9.72
01/24/2008	PAYMENT	GANDOLFO RANCH/GANDOLFO,WILLIA CHECK BANK: 94-72 NUM: 1597	$-10.04	$0.00
01/24/2008	AMENDMENT	delete penalty honor quote gp	$-0.55	$10.04
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.55	$10.59
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.46	$10.04
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.37	$9.58
07/13/2007	BILL	GANDOLFO, JAY AND GRACE	$9.21	$9.21
12/19/2006	PAYMENT	GANDOLFO, WILLIAM & GRACE/LCT CHECK BANK: 94-7074 NUM: 2480	$-9.44	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$9.44
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.35	$9.01
07/16/2006	BILL	GANDOLFO, JAY AND GRACE	$8.66	$8.66
09/22/2005	PAYMENT	GANDOLFO RANCH-WILLIAM J CHECK BANK: 94-72 NUM: 1379	$-8.68	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.33	$8.68
07/26/2005	BILL	GANDOLFO, JAY AND GRACE	$8.35	$8.35
11/04/2004	PAYMENT	GANDOLFO, WILLIAM J & LCT CHECK BANK: 94-72 NUM: 1197	$-9.96	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.46	$9.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.37	$9.50
07/13/2004	BILL	GANDOLFO, JAY AND GRACE	$9.13	$9.13
10/20/2003	PAYMENT	GANDOLFO RANCH/WILIAM&GRACE CHECK BANK: 94-72 NUM: 4636	$-8.41	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.32	$8.41
07/22/2003	BILL	GANDOLFO, JAY AND GRACE	$8.09	$8.09
02/14/2003	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4424	$-0.42	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.02	$0.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.02	$0.40
09/19/2002	PAYMENT	GANDOLFO, WILLLIAM J & GRACE A CHECK BANK: 94-72 NUM: 4334	$-9.53	$0.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.38	$9.91
07/11/2002	BILL	GANDOLFO, JAY AND GRACE	$9.53	$9.53
11/13/2001	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4084	$-12.47	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.57	$12.47
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.46	$11.90
07/13/2001	BILL	GANDOLFO, JAY AND GRACE	$11.44	$11.44
08/23/2000	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3689	$-10.92	$0.00
07/10/2000	BILL	GANDOLFO, JAY AND GRACE	$10.92	$10.92
03/03/2000	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 3509	$-0.93	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.02	$0.93
12/27/1999	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3423	$-10.11	$0.91
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.51	$11.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.40	$10.51
07/17/1999	BILL	GANDOLFO, JAY AND GRACE	$10.11	$10.11
03/25/1999	PAYMENT	GRACE GANDOLFO CHECK	$-0.51	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.03	$0.51
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.03	$0.48
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.02	$0.45
09/14/1998	PAYMENT	GANDOLFO CHECK	$-10.80	$0.43
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.43	$11.23
07/10/1998	BILL	GANDOLFO, JAY AND GRACE	$10.80	$10.80
09/04/1997	PAYMENT	LC TREASURER/GANDOLFO CHECK	$-40.70	$0.00
07/20/1997	BILL	GANDOLFO, JAY AND GRACE	$40.70	$40.70