Tax Account 006-060-06

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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	006-060-06
Account Type	Real Estate
Location	0 NW4SW4 SOUTH OF HWY 50
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-06

Account Type

Real Estate

Location

0 NW4SW4 SOUTH OF HWY 50

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.71
Total	$105.37
Paid	$105.37
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

$101.71

Total

$105.37

Paid

$105.37

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	$26.71	$1.07	$26.71	$27.78	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$2.59	$25.00	$27.59	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.18	$8.48	$102.66	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$88.01	$0.00	$88.01	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$86.13	$0.00	$86.13	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$85.99	$7.74	$93.73	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$84.25	$21.54	$105.79	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$93.38	$14.01	$107.39	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$87.91	$19.34	$107.25	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$81.39	$17.74	$99.13	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$75.37	$6.78	$82.15	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$69.79	$6.28	$76.07	$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	$-105.37	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$105.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$102.78
07/15/2024	BILL	GANDOLFO, WILLIAM JAY	$101.71	$101.71
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-102.66	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.71	$102.66
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.77	$97.95
07/11/2023	BILL	GANDOLFO, WILLIAM JAY	$94.18	$94.18
08/19/2022	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493	$-88.01	$0.00
07/14/2022	BILL	GANDOLFO, WILLIAM JAY	$88.01	$88.01
08/13/2021	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2111	$-86.13	$0.00
07/19/2021	BILL	GANDOLFO, WILLIAM JAY	$86.13	$86.13
01/13/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2250	$-93.73	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.30	$93.73
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.44	$89.43
07/08/2020	BILL	GANDOLFO, WILLIAM JAY	$85.99	$85.99
04/06/2020	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2208	$-105.79	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$105.79
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.90	$102.79
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.06	$96.89
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.21	$91.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.37	$87.62
07/14/2019	BILL	GANDOLFO, WILLIAM JAY	$84.25	$84.25
03/18/2019	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2033	$-107.39	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.60	$107.39
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.67	$101.79
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.74	$97.12
07/11/2018	BILL	GANDOLFO, WILLIAM JAY	$93.38	$93.38
04/06/2018	PAYMENT	GANDOLFO BILLY CHECK BANK: 91598 NUM: 1863	$-107.25	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.15	$107.25
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.27	$101.10
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$95.83
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.52	$91.43
07/19/2017	BILL	GANDOLFO, WILLIAM JAY	$87.91	$87.91
05/22/2017	PAYMENT	GANDOLFO CHECK BANK: 91598 NUM: 1799	$-17.74	$0.00
05/22/2017	ADJUSTMENT	POSTED WRONG AMT BANK: 91598 NUM: 1799	$17.74	$17.74
05/22/2017	VOID	GANDOLFO WILLIAM CHECK BANK: 91598 NUM: 1799	$-17.74	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$17.74
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$10.74
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.22	$7.74
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.19	$7.52
11/01/2016	PAYMENT	GANDOLFO, BILLY J. CHECK BANK: 91-598 NUM: 1548	$-81.39	$7.33
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.07	$88.72
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.26	$84.65
07/14/2016	BILL	GANDOLFO, WILLIAM JAY	$81.39	$81.39
12/29/2015	PAYMENT	GANDOLFO, WILLIAM J. & BILLY J CHECK BANK: 91-598 NUM: 1507	$-82.15	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.77	$82.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.01	$78.38
07/09/2015	BILL	GANDOLFO, WILLIAM JAY	$75.37	$75.37
01/06/2015	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91-598 NUM: 1376	$-76.07	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.49	$76.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$72.58
07/09/2014	BILL	GANDOLFO, JAY AND GRACE	$69.79	$69.79
01/21/2014	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1253	$-70.42	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.23	$70.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.58	$67.19
07/11/2013	BILL	GANDOLFO, JAY AND GRACE	$64.61	$64.61
10/31/2012	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1093	$-65.20	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.99	$65.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.39	$62.21
07/13/2012	BILL	GANDOLFO, JAY AND GRACE	$59.82	$59.82
01/17/2012	PAYMENT	GANDOLFO,WILLIAM J CHECK BANK: 94-72 NUM: 2301	$-60.38	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.77	$60.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$57.61
07/13/2011	BILL	GANDOLFO, JAY AND GRACE	$55.39	$55.39
11/08/2010	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 2172	$-60.75	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.79	$60.75
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.23	$57.96
07/08/2010	BILL	GANDOLFO, JAY AND GRACE	$55.73	$55.73
10/15/2009	PAYMENT	GANDOLFO RANCH/GANDOLFO, WILLI CHECK BANK: 94-72 NUM: 2018	$-53.66	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$53.66
07/13/2009	BILL	GANDOLFO, JAY AND GRACE	$51.60	$51.60
12/10/2008	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 1912	$-52.08	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.39	$52.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$49.69
07/14/2008	BILL	GANDOLFO, JAY AND GRACE	$47.78	$47.78
01/24/2008	PAYMENT	GANDOLFO RANCH/GANDOLFO,WILLIA CHECK BANK: 94-72 NUM: 1597	$-49.23	$0.00
01/24/2008	AMENDMENT	delete penalty honor quote gp	$-2.71	$49.23
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.94
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.26	$49.23
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$46.97
07/13/2007	BILL	GANDOLFO, JAY AND GRACE	$45.16	$45.16
12/19/2006	PAYMENT	GANDOLFO, WILLIAM & GRACE/LCT CHECK BANK: 94-7074 NUM: 2480	$-47.44	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.18	$47.44
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.74	$45.26
07/16/2006	BILL	GANDOLFO, JAY AND GRACE	$43.52	$43.52
09/22/2005	PAYMENT	GANDOLFO RANCH-WILLIAM J CHECK BANK: 94-72 NUM: 1379	$-43.59	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.68	$43.59
07/26/2005	BILL	GANDOLFO, JAY AND GRACE	$41.91	$41.91
11/04/2004	PAYMENT	GANDOLFO, WILLIAM J & LCT CHECK BANK: 94-72 NUM: 1197	$-43.93	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.02	$43.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.61	$41.91
07/13/2004	BILL	GANDOLFO, JAY AND GRACE	$40.30	$40.30
10/20/2003	PAYMENT	GANDOLFO RANCH/WILIAM&GRACE CHECK BANK: 94-72 NUM: 4636	$-36.88	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.42	$36.88
07/22/2003	BILL	GANDOLFO, JAY AND GRACE	$35.46	$35.46
02/14/2003	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4424	$-1.47	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$1.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$1.39
09/19/2002	PAYMENT	GANDOLFO, WILLLIAM J & GRACE A CHECK BANK: 94-72 NUM: 4334	$-33.24	$1.33
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$34.57
07/11/2002	BILL	GANDOLFO, JAY AND GRACE	$33.24	$33.24
11/13/2001	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4084	$-38.97	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.79	$38.97
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.43	$37.18
07/13/2001	BILL	GANDOLFO, JAY AND GRACE	$35.75	$35.75
08/23/2000	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3689	$-38.28	$0.00
07/10/2000	BILL	GANDOLFO, JAY AND GRACE	$38.28	$38.28
03/03/2000	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 3509	$-3.53	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.09	$3.53
12/27/1999	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3423	$-38.23	$3.44
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.91	$41.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.53	$39.76
07/17/1999	BILL	GANDOLFO, JAY AND GRACE	$38.23	$38.23
03/25/1999	PAYMENT	GRACE GANDOLFO CHECK	$-1.91	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.11	$1.91
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.09	$1.80
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.08	$1.71
09/14/1998	PAYMENT	GANDOLFO CHECK	$-40.72	$1.63
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.63	$42.35
07/10/1998	BILL	GANDOLFO, JAY AND GRACE	$40.72	$40.72
09/04/1997	PAYMENT	LC TREASURER/GANDOLFO CHECK	$-11.52	$0.00
07/20/1997	BILL	GANDOLFO, JAY AND GRACE	$11.52	$11.52