Tax Account 006-060-10

Print Page · · Payments Cart · New Search

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	006-060-10
Account Type	Real Estate
Location	0 NW4/NW4NE4 16/18/42
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-10

Account Type

Real Estate

Location

0 NW4/NW4NE4 16/18/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,625.43
Total	$2,770.64
Paid	$2,770.64
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

$2,625.43

Total

$2,770.64

Paid

$2,770.64

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	$1,383.43	$55.34	$1,383.43	$1,438.77	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$89.87	$414.00	$503.87	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.52	$126.26	$2,467.78	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,618.74	$0.00	$1,618.74	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,597.00	$0.00	$1,597.00	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,604.48	$66.93	$1,671.41	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,520.91	$239.37	$1,760.28	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,536.50	$128.41	$1,664.91	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,531.72	$235.24	$1,766.96	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,353.19	$63.90	$1,417.09	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,180.35	$41.33	$1,221.68	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,092.92	$38.31	$1,131.23	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Upper Reese Riv #056	965.96	965.96	.00	.00
2023-2024	S42	Upper Reese Riv #056	804.96	804.96	.00	.00
2022-2023	S42	Upper Reese Riv #056	196.00	196.00	.00	.00
2021-2022	S42	Upper Reese Riv #056	196.00	196.00	.00	.00
2020-2021	S42	Upper Reese Riv #056	196.00	196.00	.00	.00
2019-2020	S42	Upper Reese Riv #056	117.60	117.60	.00	.00
2018-2019	S42	Upper Reese Riv #056	78.40	78.40	.00	.00
2017-2018	S42	Upper Reese Riv #056	78.40	78.40	.00	.00
2016-2017	S42	Upper Reese Riv #056	78.40	78.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	GANDOLFO, BILLY CHECK 2445	$-2,770.64	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$89.87	$2,770.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.34	$2,680.77
07/15/2024	BILL	GANDOLFO, WILLIAM JAY	$2,625.43	$2,625.43
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-2,467.78	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$78.68	$2,467.78
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$47.58	$2,389.10
07/11/2023	BILL	GANDOLFO, WILLIAM JAY	$2,341.52	$2,341.52
08/19/2022	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493	$-1,618.74	$0.00
07/14/2022	BILL	GANDOLFO, WILLIAM JAY	$1,618.74	$1,618.74
08/13/2021	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2111	$-1,597.00	$0.00
07/19/2021	BILL	GANDOLFO, WILLIAM JAY	$1,597.00	$1,597.00
01/13/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2250	$-1,671.41	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.01	$1,671.41
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.92	$1,626.40
07/08/2020	BILL	GANDOLFO, WILLIAM JAY	$1,604.48	$1,604.48
04/06/2020	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2208	$-1,760.28	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,760.28
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.46	$1,757.28
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.21	$1,650.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.96	$1,580.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.74	$1,539.65
07/14/2019	BILL	GANDOLFO, WILLIAM JAY	$1,520.91	$1,520.91
03/18/2019	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2033	$-1,664.91	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.32	$1,664.91
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.37	$1,594.59
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.72	$1,554.22
07/11/2018	BILL	GANDOLFO, WILLIAM JAY	$1,536.50	$1,536.50
04/06/2018	PAYMENT	GANDOLFO BILLY CHECK BANK: 91598 NUM: 1863	$-1,766.96	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$107.22	$1,766.96
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.10	$1,659.74
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.25	$1,589.64
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.67	$1,549.39
07/19/2017	BILL	GANDOLFO, WILLIAM JAY	$1,531.72	$1,531.72
05/22/2017	PAYMENT	GANDOLFO CHECK BANK: 91598 NUM: 1799	$-63.90	$0.00
05/22/2017	ADJUSTMENT	POSTED WRONG AMT BANK: 91598 NUM: 1799	$63.90	$63.90
05/22/2017	VOID	GANDOLFO WILLIAM CHECK BANK: 91598 NUM: 1799	$-63.90	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$63.90
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$56.90
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.07	$53.90
11/01/2016	PAYMENT	GANDOLFO, BILLY J. CHECK BANK: 91-598 NUM: 1548	$-1,353.19	$51.83
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.86	$1,405.02
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.97	$1,369.16
07/14/2016	BILL	GANDOLFO, WILLIAM JAY	$1,353.19	$1,353.19
12/29/2015	PAYMENT	GANDOLFO, WILLIAM J. & BILLY J CHECK BANK: 91-598 NUM: 1507	$-1,221.68	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.52	$1,221.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.81	$1,192.16
07/09/2015	BILL	GANDOLFO, WILLIAM JAY	$1,180.35	$1,180.35
01/06/2015	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91-598 NUM: 1376	$-1,131.23	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.35	$1,131.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.96	$1,103.88
07/09/2014	BILL	GANDOLFO, WILLIAM T	$1,092.92	$1,092.92
01/21/2014	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1253	$-1,087.49	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.33	$1,087.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.58	$1,061.16
07/11/2013	BILL	GANDOLFO, WILLIAM T	$1,050.58	$1,050.58
10/31/2012	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1093	$-1,079.63	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.15	$1,079.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.52	$1,053.48
07/13/2012	BILL	GANDOLFO, WILLIAM T	$1,042.96	$1,042.96
01/17/2012	PAYMENT	GANDOLFO,WILLIAM J CHECK BANK: 94-72 NUM: 2301	$-1,056.58	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.52	$1,056.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.21	$1,031.06
07/13/2011	BILL	GANDOLFO, WILLIAM T	$1,020.85	$1,020.85
11/08/2010	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 2172	$-1,030.43	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.97	$1,030.43
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.06	$1,005.46
07/08/2010	BILL	GANDOLFO, WILLIAM T	$995.40	$995.40
10/15/2009	PAYMENT	GANDOLFO RANCH/GANDOLFO, WILLI CHECK BANK: 94-72 NUM: 2018	$-930.89	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.22	$930.89
07/13/2009	BILL	GANDOLFO, WILLIAM T	$921.67	$921.67
12/10/2008	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 1912	$-883.27	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.34	$883.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.53	$861.93
07/14/2008	BILL	GANDOLFO, WILLIAM T	$853.40	$853.40
01/24/2008	PAYMENT	GANDOLFO RANCH/GANDOLFO,WILLIA CHECK BANK: 94-72 NUM: 1597	$-834.87	$0.00
01/24/2008	AMENDMENT	delete penalty honor quote gp	$-36.30	$834.87
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.30	$871.17
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.17	$834.87
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.07	$814.70
07/13/2007	BILL	GANDOLFO, WILLIAM T	$806.63	$806.63
12/19/2006	PAYMENT	GANDOLFO, WILLIAM & GRACE/LCT CHECK BANK: 94-7074 NUM: 2480	$-784.64	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.95	$784.64
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.58	$765.69
07/16/2006	BILL	GANDOLFO, WILLIAM T	$758.11	$758.11
09/22/2005	PAYMENT	GANDOLFO RANCH-WILLIAM J CHECK BANK: 94-72 NUM: 1379	$-736.89	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.30	$736.89
07/26/2005	BILL	GANDOLFO, WILLIAM T	$729.59	$729.59
11/04/2004	PAYMENT	GANDOLFO, WILLIAM J & LCT CHECK BANK: 94-72 NUM: 1197	$-754.36	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.22	$754.36
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.29	$736.14
07/13/2004	BILL	GANDOLFO, WILLIAM T	$728.85	$728.85
04/06/2004	PAYMENT	GANDOLFO RANCH, WILLIAM & GRAC CHECK BANK: 94-72 NUM: 4804	$-386.07	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$386.07
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.95	$384.07
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.18	$366.12
10/20/2003	PAYMENT	GANDOLFO RANCH/WILIAM&GRACE CHECK BANK: 94-72 NUM: 4636	$-366.15	$358.94
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.18	$725.09
07/22/2003	BILL	GANDOLFO, WILLIAM T	$717.91	$717.91
02/14/2003	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4424	$-338.81	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.42	$338.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.26	$330.39
09/19/2002	PAYMENT	GANDOLFO, WILLLIAM J & GRACE A CHECK BANK: 94-72 NUM: 4334	$-323.69	$330.13
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.47	$653.82
07/11/2002	BILL	GANDOLFO, WILLIAM T	$647.35	$647.35
11/13/2001	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4084	$-708.17	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.11	$708.17
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.85	$691.06
07/13/2001	BILL	GANDOLFO, WILLIAM T	$684.21	$684.21
08/23/2000	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3689	$-705.03	$0.00
07/10/2000	BILL	GANDOLFO, WILLIAM T	$705.03	$705.03
03/03/2000	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 3509	$-24.50	$0.00
12/27/1999	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3423	$-699.67	$24.50
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.50	$724.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.00	$706.67
07/17/1999	BILL	GANDOLFO, WILLIAM T	$699.67	$699.67
03/25/1999	PAYMENT	GRACE GANDOLFO CHECK	$-7.57	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.29	$7.57
09/14/1998	PAYMENT	GANDOLFO CHECK	$-727.27	$7.28
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.28	$734.55
07/10/1998	BILL	GANDOLFO, WILLIAM T	$727.27	$727.27
09/04/1997	PAYMENT	GANDOLFO CHECK	$-443.48	$0.00
07/20/1997	BILL	GANDOLFO, WILLIAM T	$443.48	$443.48
09/06/1996	PAYMENT	GANDOLFO RANCH	$-405.46	$0.00
07/15/1996	BILL	GANDOLFO, WILLIAM T	$405.46	$405.46