Tax Account 006-060-11

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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	006-060-11
Account Type	Real Estate
Location	0 POR 10,11,14,23/18/42 LESS HWY
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-11

Account Type

Real Estate

Location

0 POR 10,11,14,23/18/42 LESS HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,523.77
Total	$6,752.31
Paid	$6,752.31
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

$6,523.77

Total

$6,752.31

Paid

$6,752.31

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	$1,633.77	$65.35	$1,633.77	$1,699.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,630.00	$163.19	$1,630.00	$1,793.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,630.00	$0.00	$1,630.00	$1,630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,630.00	$0.00	$1,630.00	$1,630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,040.53	$211.45	$6,251.98	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$5,593.08	$0.00	$5,593.08	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$5,589.36	$0.00	$5,589.36	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$5,587.88	$195.58	$5,783.46	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$5,444.79	$819.73	$6,264.52	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$5,532.81	$450.82	$5,983.63	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$5,213.57	$789.82	$6,003.39	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$4,737.59	$188.48	$4,926.07	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$4,494.66	$162.74	$4,657.40	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$4,313.00	$155.85	$4,468.85	$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	$-6,752.31	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$163.19	$6,752.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.35	$6,589.12
07/15/2024	BILL	GANDOLFO, WILLIAM JAY	$6,523.77	$6,523.77
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-6,251.98	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$151.03	$6,251.98
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$60.42	$6,100.95
07/11/2023	BILL	GANDOLFO, WILLIAM JAY	$6,040.53	$6,040.53
08/19/2022	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493	$-5,593.08	$0.00
07/14/2022	BILL	GANDOLFO, WILLIAM JAY	$5,593.08	$5,593.08
08/13/2021	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2111	$-5,589.36	$0.00
07/19/2021	BILL	GANDOLFO, WILLIAM JAY	$5,589.36	$5,589.36
01/13/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2250	$-5,783.46	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$139.70	$5,783.46
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$55.88	$5,643.76
07/08/2020	BILL	GANDOLFO, WILLIAM JAY	$5,587.88	$5,587.88
04/06/2020	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2208	$-6,264.52	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$6,264.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$381.14	$6,261.52
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$245.02	$5,880.38
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$136.12	$5,635.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$54.45	$5,499.24
07/14/2019	BILL	GANDOLFO, WILLIAM JAY	$5,444.79	$5,444.79
03/18/2019	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2033	$-5,983.63	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$250.73	$5,983.63
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$141.25	$5,732.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$58.84	$5,591.65
07/11/2018	BILL	GANDOLFO, WILLIAM JAY	$5,532.81	$5,532.81
04/06/2018	PAYMENT	GANDOLFO BILLY CHECK BANK: 91598 NUM: 1863	$-6,003.39	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$364.95	$6,003.39
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$236.28	$5,638.44
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$133.12	$5,402.16
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$55.47	$5,269.04
07/19/2017	BILL	GANDOLFO, WILLIAM JAY	$5,213.57	$5,213.57
06/22/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91598 NUM: 1806	$-4.32	$0.00
06/22/2017	AMENDMENT	adj int gpe	$-0.03	$4.32
06/22/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91598 NUM: 1806	$4.32	$4.35
06/19/2017	VOID	GANDOLFO, WILLIAM CHECK BANK: 91598 NUM: 1806	$-4.32	$0.03
06/02/2017	INTEREST	Monthly Interest	$0.03	$4.35
05/22/2017	PAYMENT	GANDOLFO CHECK BANK: 91598 NUM: 1799	$-184.16	$4.32
05/22/2017	ADJUSTMENT	POSTED WRONG AMT BANK: 91598 NUM: 1799	$184.16	$188.48
05/22/2017	VOID	GANDOLFO WILLIAM CHECK BANK: 91598 NUM: 1799	$-184.16	$4.32
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$188.48
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$181.48
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.86	$178.48
11/01/2016	PAYMENT	GANDOLFO, BILLY J. CHECK BANK: 91-598 NUM: 1548	$-4,737.59	$171.62
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$121.08	$4,909.21
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$50.54	$4,788.13
07/14/2016	BILL	GANDOLFO, WILLIAM JAY	$4,737.59	$4,737.59
12/29/2015	PAYMENT	GANDOLFO, WILLIAM J. & BILLY J CHECK BANK: 91-598 NUM: 1507	$-4,657.40	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$114.83	$4,657.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$47.91	$4,542.57
07/09/2015	BILL	GANDOLFO, WILLIAM JAY	$4,494.66	$4,494.66
01/06/2015	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91-598 NUM: 1376	$-4,468.85	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$110.05	$4,468.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$45.80	$4,358.80
07/09/2014	BILL	GANDOLFO, WILLIAM	$4,313.00	$4,313.00
01/21/2014	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1253	$-4,251.88	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$104.77	$4,251.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.66	$4,147.11
07/11/2013	BILL	GANDOLFO, WILLIAM	$4,103.45	$4,103.45
10/31/2012	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1093	$-3,937.09	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$97.08	$3,937.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$40.50	$3,840.01
07/13/2012	BILL	GANDOLFO, WILLIAM	$3,799.51	$3,799.51
01/17/2012	PAYMENT	GANDOLFO,WILLIAM J CHECK BANK: 94-72 NUM: 2301	$-3,623.82	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$89.40	$3,623.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$37.33	$3,534.42
07/13/2011	BILL	GANDOLFO, WILLIAM	$3,497.09	$3,497.09
11/08/2010	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 2172	$-3,825.72	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$94.39	$3,825.72
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.44	$3,731.33
07/08/2010	BILL	GANDOLFO, WILLIAM	$3,691.89	$3,691.89
10/15/2009	PAYMENT	GANDOLFO RANCH/GANDOLFO, WILLI CHECK BANK: 94-72 NUM: 2018	$-4,330.64	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.67	$4,330.64
07/13/2009	BILL	GANDOLFO, WILLIAM	$4,283.97	$4,283.97
12/10/2008	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 1912	$-4,663.79	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$113.48	$4,663.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$46.09	$4,550.31
07/14/2008	BILL	GANDOLFO, WILLIAM	$4,504.22	$4,504.22
01/24/2008	PAYMENT	GANDOLFO RANCH/GANDOLFO,WILLIA CHECK BANK: 94-72 NUM: 1597	$-4,614.46	$0.00
01/24/2008	AMENDMENT	delete penalty honor quote gp	$-202.29	$4,614.46
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$202.29	$4,816.75
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$114.58	$4,614.46
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$48.47	$4,499.88
07/13/2007	BILL	GANDOLFO, WILLIAM	$4,451.41	$4,451.41
12/19/2006	PAYMENT	GANDOLFO, WILLIAM & GRACE/LCT CHECK BANK: 94-7074 NUM: 2480	$-4,286.37	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$106.47	$4,286.37
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$45.07	$4,179.90
07/16/2006	BILL	GANDOLFO, WILLIAM	$4,134.83	$4,134.83
09/22/2005	PAYMENT	GANDOLFO RANCH-WILLIAM J CHECK BANK: 94-72 NUM: 1379	$-3,914.11	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$42.21	$3,914.11
07/26/2005	BILL	GANDOLFO, WILLIAM	$3,871.90	$3,871.90
03/01/2005	PAYMENT	GANDOLFO RANCH/WILLIAM CHECK BANK: 94-72 NUM: 1242	$-135.98	$0.00
11/04/2004	PAYMENT	GANDOLFO, WILLIAM J & LCT CREDIT: B BANK: 94-72 NUM: 1197	$-3,712.46	$135.98
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$95.56	$3,848.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$40.42	$3,752.88
07/13/2004	BILL	GANDOLFO, WILLIAM	$3,712.46	$3,712.46
04/06/2004	PAYMENT	GANDOLFO RANCH, WILLIAM & GRAC CHECK BANK: 94-72 NUM: 4804	$-1,870.80	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$1,870.80
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$87.33	$1,868.80
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.93	$1,781.47
10/20/2003	PAYMENT	GANDOLFO RANCH/WILIAM&GRACE CHECK BANK: 94-72 NUM: 4636	$-1,889.94	$1,746.54
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$39.10	$3,636.48
07/22/2003	BILL	GANDOLFO, WILLIAM	$3,597.38	$3,597.38
02/14/2003	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4424	$-1,820.31	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.23	$1,820.31
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.84	$1,773.08
10/12/2002	PAYMENT	GANDOLFO, WILLIAM CASH	$-1,935.61	$1,768.24
10/12/2002	AMENDMENT	delq MH added to real roll	$76.62	$3,703.85
10/12/2002	ADJUSTMENT	Adj per Treas/prior mh added BANK: 94-72 NUM: 4334	$1,935.61	$3,627.23
09/19/2002	VOID	GANDOLFO, WILLLIAM J & GRACE A CHECK BANK: 94-72 NUM: 4334	$-1,935.61	$1,691.62
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$44.48	$3,627.23
07/11/2002	BILL	GANDOLFO, WILLIAM	$3,582.75	$3,582.75
11/13/2001	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4084	$-3,291.62	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$86.35	$3,291.62
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$40.32	$3,205.27
07/13/2001	BILL	GANDOLFO, WILLIAM	$3,164.95	$3,164.95
08/23/2000	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3689	$-3,183.39	$0.00
07/10/2000	BILL	GANDOLFO, WILLIAM	$3,183.39	$3,183.39
03/03/2000	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 3509	$-127.14	$0.00
12/27/1999	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3423	$-3,145.91	$127.14
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$86.39	$3,273.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$40.75	$3,186.66
07/17/1999	BILL	GANDOLFO, WILLIAM	$3,145.91	$3,145.91
03/25/1999	PAYMENT	GRACE GANDOLFO CHECK	$-44.53	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.71	$44.53
09/14/1998	PAYMENT	GANDOLFO CHECK	$-3,348.57	$42.82
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$42.82	$3,391.39
07/10/1998	BILL	GANDOLFO, WILLIAM	$3,348.57	$3,348.57
09/04/1997	PAYMENT	GANDOLFO CHECK	$-2,707.57	$0.00
07/20/1997	BILL	GANDOLFO, WILLIAM	$2,707.57	$2,707.57
09/06/1996	PAYMENT	GANDOLFO RANCH	$-2,513.14	$0.00
07/15/1996	BILL	GANDOLFO, WILLIAM	$2,513.14	$2,513.14