Tax Account 006-060-13

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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	006-060-13
Account Type	Real Estate
Location	0 W2SE4 23/18/42 80 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-13

Account Type

Real Estate

Location

0 W2SE4 23/18/42 80 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.03
Total	$10.93
Paid	$10.93
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

$10.03

Total

$10.93

Paid

$10.93

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	$10.03	$0.40	$10.03	$10.43	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.50	$0.00	$0.50	$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	$9.28	$0.83	$10.11	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$617.55	$0.00	$617.55	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$617.01	$0.00	$617.01	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$617.25	$55.10	$672.35	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$374.34	$84.72	$459.06	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$253.24	$37.31	$290.55	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$252.89	$54.98	$307.87	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$252.21	$33.40	$285.61	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$8.22	$0.74	$8.96	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$7.43	$0.67	$8.10	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Upper Reese Riv #056	608.96	608.96	.00	.00
2021-2022	S42	Upper Reese Riv #056	608.96	608.96	.00	.00
2020-2021	S42	Upper Reese Riv #056	608.96	608.96	.00	.00
2019-2020	S42	Upper Reese Riv #056	365.38	365.38	.00	.00
2018-2019	S42	Upper Reese Riv #056	243.58	243.58	.00	.00
2017-2018	S42	Upper Reese Riv #056	243.58	243.58	.00	.00
2016-2017	S42	Upper Reese Riv #056	243.58	243.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	GANDOLFO, BILLY CHECK 2445	$-10.93	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.50	$10.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$10.43
07/15/2024	BILL	GANDOLFO, WILLIAM JAY	$10.03	$10.03
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-10.11	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.46	$10.11
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.37	$9.65
07/11/2023	BILL	GANDOLFO, WILLIAM JAY	$9.28	$9.28
08/19/2022	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493	$-617.55	$0.00
07/14/2022	BILL	GANDOLFO, WILLIAM JAY	$617.55	$617.55
08/13/2021	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2111	$-617.01	$0.00
07/19/2021	BILL	GANDOLFO, WILLIAM JAY	$617.01	$617.01
01/13/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2250	$-672.35	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.66	$672.35
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.44	$641.69
07/08/2020	BILL	GANDOLFO, WILLIAM JAY	$617.25	$617.25
04/06/2020	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2208	$-459.06	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$459.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.20	$456.06
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.33	$429.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.49	$407.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.70	$389.04
07/14/2019	BILL	GANDOLFO, WILLIAM JAY	$374.34	$374.34
03/18/2019	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2033	$-290.55	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.05	$290.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.42	$275.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.84	$263.08
07/11/2018	BILL	GANDOLFO, WILLIAM JAY	$253.24	$253.24
04/06/2018	PAYMENT	GANDOLFO BILLY CHECK BANK: 91598 NUM: 1863	$-307.87	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.70	$307.87
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.03	$290.17
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.41	$275.14
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.84	$262.73
07/19/2017	BILL	GANDOLFO, WILLIAM JAY	$252.89	$252.89
06/22/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91598 NUM: 1806	$-33.40	$0.00
06/22/2017	AMENDMENT	adj int gpe	$-0.08	$33.40
06/22/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91598 NUM: 1806	$33.40	$33.48
06/19/2017	VOID	GANDOLFO, WILLIAM CHECK BANK: 91598 NUM: 1806	$-33.40	$0.08
06/02/2017	INTEREST	Monthly Interest	$0.08	$33.48
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$26.40
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.68	$23.40
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.46	$22.72
11/01/2016	PAYMENT	GANDOLFO, BILLY J. CHECK BANK: 91-598 NUM: 1548	$-252.21	$22.26
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.41	$274.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.85	$262.06
07/14/2016	BILL	GANDOLFO, WILLIAM JAY	$252.21	$252.21
12/29/2015	PAYMENT	GANDOLFO, WILLIAM J. & BILLY J CHECK BANK: 91-598 NUM: 1507	$-8.96	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.41	$8.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.33	$8.55
07/09/2015	BILL	GANDOLFO, WILLIAM JAY	$8.22	$8.22
01/06/2015	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91-598 NUM: 1376	$-8.10	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.37	$8.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.30	$7.73
07/09/2014	BILL	GANDOLFO, BILL	$7.43	$7.43
01/21/2014	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1253	$-7.50	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.34	$7.50
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.28	$7.16
07/11/2013	BILL	GANDOLFO, BILL	$6.88	$6.88
10/31/2012	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1093	$-6.96	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.32	$6.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$6.64
07/13/2012	BILL	GANDOLFO, BILL	$6.38	$6.38
01/17/2012	PAYMENT	GANDOLFO,WILLIAM J CHECK BANK: 94-72 NUM: 2301	$-6.45	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.30	$6.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.24	$6.15
07/13/2011	BILL	GANDOLFO, BILL	$5.91	$5.91
11/08/2010	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 2172	$-5.97	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.27	$5.97
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.22	$5.70
07/08/2010	BILL	GANDOLFO, BILL	$5.48	$5.48
10/15/2009	PAYMENT	GANDOLFO RANCH/GANDOLFO, WILLI CHECK BANK: 94-72 NUM: 2018	$-5.28	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.20	$5.28
07/13/2009	BILL	GANDOLFO, BILL	$5.08	$5.08
12/10/2008	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 1912	$-5.11	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.23	$5.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.88
07/14/2008	BILL	GANDOLFO, BILL	$4.69	$4.69
01/24/2008	PAYMENT	GANDOLFO RANCH/GANDOLFO,WILLIA CHECK BANK: 94-72 NUM: 1597	$-4.83	$0.00
01/24/2008	AMENDMENT	delete penalty honor quote gp	$-0.27	$4.83
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.27	$5.10
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.22	$4.83
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$4.61
07/13/2007	BILL	GANDOLFO, BILL	$4.43	$4.43
12/19/2006	PAYMENT	GANDOLFO, WILLIAM & GRACE/LCT CHECK BANK: 94-7074 NUM: 2480	$-4.54	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$4.54
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.17	$4.33
07/16/2006	BILL	GANDOLFO, BILL	$4.16	$4.16
09/22/2005	PAYMENT	GANDOLFO RANCH-WILLIAM J CHECK BANK: 94-72 NUM: 1379	$-4.19	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.16	$4.19
07/26/2005	BILL	GANDOLFO, BILL	$4.03	$4.03
11/04/2004	PAYMENT	GANDOLFO, WILLIAM J & LCT CHECK BANK: 94-72 NUM: 1197	$-4.67	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.21	$4.67
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.17	$4.46
07/13/2004	BILL	GANDOLFO, BILL	$4.29	$4.29
10/20/2003	PAYMENT	GANDOLFO RANCH/WILIAM&GRACE CHECK BANK: 94-72 NUM: 4636	$-4.09	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.16	$4.09
07/22/2003	BILL	GANDOLFO, BILL	$3.93	$3.93
02/14/2003	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4424	$-0.20	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.01	$0.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.01	$0.19
09/19/2002	PAYMENT	GANDOLFO, WILLLIAM J & GRACE A CHECK BANK: 94-72 NUM: 4334	$-4.53	$0.18
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.18	$4.71
07/11/2002	BILL	GANDOLFO, BILL	$4.53	$4.53
11/13/2001	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4084	$-5.23	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.24	$5.23
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.19	$4.99
07/13/2001	BILL	GANDOLFO, BILL	$4.80	$4.80
08/23/2000	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3689	$-4.19	$0.00
07/10/2000	BILL	GANDOLFO, BILL	$4.19	$4.19
03/03/2000	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 3509	$-0.35	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.01	$0.35
12/27/1999	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3423	$-3.86	$0.34
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$4.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.15	$4.01
07/17/1999	BILL	GANDOLFO, BILL	$3.86	$3.86
03/25/1999	PAYMENT	GRACE GANDOLFO CHECK	$-0.20	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.01	$0.20
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.01	$0.19
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.01	$0.18
09/14/1998	PAYMENT	GANDOLFO CHECK	$-4.24	$0.17
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.17	$4.41
07/10/1998	BILL	GANDOLFO, BILL	$4.24	$4.24
09/04/1997	PAYMENT	GANDOLFO CHECK	$-12.29	$0.00
07/20/1997	BILL	GANDOLFO, BILL	$12.29	$12.29
09/06/1996	PAYMENT	GANDOLFO RANCH	$-11.80	$0.00
07/15/1996	BILL	GANDOLFO, BILL	$11.80	$11.80