Tax Account 006-060-27

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Owners

GANDOLFO, CODY J
HC 61 BOX 6165
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-060-27
Account Type	Real Estate
Location	5540 OLD OVERLAND RD AUSTIN
Balance	$2,091.31
Currently Due	$2,091.31

Account ID

006-060-27

Account Type

Real Estate

Location

5540 OLD OVERLAND RD
AUSTIN

Balance

$2,091.31

Currently Due

$2,091.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.70
Total	$2,091.31
Paid	$0.00
Balance	$2,091.31
Due	$2,091.31
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

$1,815.70

Total

$2,091.31

Paid

$0.00

Balance

$2,091.31

Due

$2,091.31

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	Past due	$456.70	$18.27	$456.70	$0.00	$474.97
2	10/07/2024	10/17/2024	Past due	$453.00	$45.48	$453.00	$0.00	$973.45
3	01/06/2025	01/16/2025	Past due	$453.00	$81.76	$453.00	$0.00	$1,508.21
4	03/03/2025	03/13/2025	Past due	$453.00	$130.10	$453.00	$0.00	$2,091.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.82	$0.00	$1,762.82	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,632.25	$57.13	$1,689.38	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,248.20	$0.00	$1,248.20	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,254.84	$43.92	$1,298.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$885.74	$0.00	$885.74	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$860.37	$0.00	$860.37	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$733.32	$0.00	$733.32	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$694.99	$0.00	$694.99	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$673.57	$0.00	$673.57	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$653.47	$0.00	$653.47	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,091.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$127.10	$2,088.31
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.76	$1,961.21
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.48	$1,879.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.27	$1,833.97
07/15/2024	BILL	GANDOLFO, CODY J	$1,815.70	$1,815.70
08/14/2023	PAYMENT	GANDOLFO, CODY J CREDIT: D BANK: CC NUM: CC	$-1,762.82	$0.00
07/11/2023	BILL	GANDOLFO, CODY J	$1,762.82	$1,762.82
11/08/2022	PAYMENT	GANDOLFO, CODY J CREDIT: D BANK: CC NUM: CC	$-1,689.38	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.81	$1,689.38
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.32	$1,648.57
07/14/2022	BILL	GANDOLFO, CODY J	$1,632.25	$1,632.25
08/11/2021	PAYMENT	GANDOLFO, CODY J CHECK BANK: 947074 NUM: 130	$-1,248.20	$0.00
07/19/2021	BILL	GANDOLFO, CODY J	$1,248.20	$1,248.20
01/19/2021	PAYMENT	GANDOLFO, CODY J CREDIT: D BANK: CC NUM: CC	$-1,298.76	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.37	$1,298.76
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.55	$1,267.39
07/08/2020	BILL	GANDOLFO, CODY J	$1,254.84	$1,254.84
08/21/2019	PAYMENT	HORNBACK, WILL & HENDERSON, C CHECK BANK: 7098 NUM: 155010	$-885.74	$0.00
07/14/2019	BILL	HORNBACK, WILL & HENDERSON, C	$885.74	$885.74
08/23/2018	PAYMENT	HORNBACK, WILLIAM CHECK BANK: 7098 NUM: 155024	$-860.37	$0.00
07/11/2018	BILL	SMUCKER, JEAN	$860.37	$860.37
08/14/2017	PAYMENT	HORNBACK WILLIAM CREDIT: D BANK: CC NUM: CC	$-733.32	$0.00
07/19/2017	BILL	SMUCKER, RICHARD W & JEAN	$733.32	$733.32
02/21/2017	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6598	$-173.00	$0.00
12/12/2016	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6564	$-173.00	$173.00
09/27/2016	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6533	$-173.00	$346.00
08/29/2016	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6519	$-175.99	$519.00
07/14/2016	BILL	SMUCKER, RICHARD W & JEAN	$694.99	$694.99
02/01/2016	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6367	$-168.00	$0.00
12/07/2015	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6330	$-168.00	$168.00
09/29/2015	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6294	$-168.00	$336.00
08/18/2015	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6267	$-169.57	$504.00
07/09/2015	BILL	SMUCKER, RICHARD W & JEAN	$673.57	$673.57
02/27/2015	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6154	$-163.00	$0.00
12/19/2014	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6124	$-163.00	$163.00
09/29/2014	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6066	$-163.00	$326.00
08/20/2014	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 19-7098 NUM: 6047	$-164.47	$489.00
07/09/2014	BILL	SMUCKER, RICHARD W & JEAN	$653.47	$653.47
02/10/2014	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 5590	$-158.00	$0.00
12/03/2013	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 5542	$-158.00	$158.00
09/24/2013	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 5496	$-158.00	$316.00
08/16/2013	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 5468	$-160.68	$474.00
07/11/2013	BILL	SMUCKER, RICHARD W & JEAN	$634.68	$634.68
03/05/2013	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 5357	$-154.00	$0.00
01/02/2013	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 5307	$-154.00	$154.00
09/28/2012	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 5247	$-154.00	$308.00
08/22/2012	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 5216	$-154.53	$462.00
07/13/2012	BILL	SMUCKER, RICHARD W & JEAN	$616.53	$616.53
02/28/2012	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 5100	$-168.70	$0.00
12/30/2011	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 5058	$-168.70	$168.70
09/29/2011	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4996	$-168.70	$337.40
08/22/2011	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4962	$-168.70	$506.10
07/13/2011	BILL	SMUCKER, RICHARD W & JEAN	$674.80	$674.80
03/09/2011	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4836	$-152.00	$0.00
12/30/2010	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4782	$-152.00	$152.00
09/29/2010	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4723	$-152.00	$304.00
08/19/2010	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4677	$-155.89	$456.00
07/08/2010	BILL	SMUCKER, RICHARD W & JEAN	$611.89	$611.89
02/25/2010	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4542	$-166.56	$0.00
12/30/2009	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4488	$-166.56	$166.56
10/05/2009	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4422	$-166.56	$333.12
08/17/2009	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4393	$-166.57	$499.68
07/13/2009	BILL	SMUCKER, RICHARD W & JEAN	$666.25	$666.25
03/03/2009	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4249	$-180.29	$0.00
12/31/2008	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4200	$-180.29	$180.29
09/30/2008	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4139	$-180.29	$360.58
08/25/2008	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 4103	$-180.29	$540.87
07/14/2008	BILL	SMUCKER, RICHARD W & JEAN	$721.16	$721.16
03/03/2008	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3995	$-185.40	$0.00
01/02/2008	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3945	$-185.40	$185.40
09/27/2007	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3882	$-185.40	$370.80
08/16/2007	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3849	$-185.40	$556.20
07/13/2007	BILL	SMUCKER, RICHARD W & JEAN	$741.60	$741.60
02/28/2007	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3715	$-214.80	$0.00
12/29/2006	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3671	$-214.80	$214.80
09/27/2006	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3605	$-214.80	$429.60
08/29/2006	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3518	$-214.83	$644.40
07/16/2006	BILL	SMUCKER, RICHARD W & JEAN	$859.23	$859.23
02/28/2006	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3430	$-209.87	$0.00
01/13/2006	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3393	$-209.87	$209.87
09/30/2005	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3321	$-209.87	$419.74
08/10/2005	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3273	$-209.89	$629.61
07/26/2005	BILL	SMUCKER, RICHARD W & JEAN	$839.50	$839.50
02/24/2005	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3137	$-219.95	$0.00
01/05/2005	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3086	$-219.95	$219.95
10/01/2004	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 3017	$-219.95	$439.90
08/18/2004	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2976	$-219.98	$659.85
07/13/2004	BILL	SMUCKER, RICHARD W & JEAN	$879.83	$879.83
03/01/2004	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2850	$-222.39	$0.00
01/08/2004	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2802	$-222.39	$222.39
10/15/2003	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2724	$-222.39	$444.78
08/26/2003	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 1115	$-222.39	$667.17
07/22/2003	BILL	SMUCKER, RICHARD W & JEAN	$889.56	$889.56
03/12/2003	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2556	$-215.64	$0.00
01/08/2003	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2504	$-215.64	$215.64
10/04/2002	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2439	$-215.64	$431.28
08/21/2002	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2403	$-215.65	$646.92
07/11/2002	BILL	SMUCKER, RICHARD W & JEAN	$862.57	$862.57
03/04/2002	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2265	$-270.27	$0.00
01/07/2002	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2223	$-270.27	$270.27
09/27/2001	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2148	$-270.27	$540.54
08/27/2001	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 2121	$-270.51	$810.81
07/13/2001	BILL	SMUCKER, RICHARD W & JEAN	$1,081.32	$1,081.32
03/13/2001	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 1991	$-134.85	$0.00
01/18/2001	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 1938	$-134.85	$134.85
09/28/2000	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 1865	$-134.85	$269.70
08/17/2000	PAYMENT	SMUCKER, RICHARD W & JEAN CHECK BANK: 94-72 NUM: 1825	$-135.12	$404.55
07/10/2000	BILL	SMUCKER, RICHARD W & JEAN	$539.67	$539.67
03/03/2000	PAYMENT	SMUCKER, RICHARD W. & JEAN CHECK BANK: 94-72 NUM: 1700	$-142.51	$0.00
12/30/1999	PAYMENT	SMUCKER, RICHARD W. & JEAN CHECK BANK: 94-72 NUM: 1665	$-142.51	$142.51
10/05/1999	PAYMENT	SMUCKER, RICHARD W. & JEAN CHECK BANK: 94-72 NUM: 1587	$-142.51	$285.02
08/24/1999	PAYMENT	SMUCKER, RICHARD W. & JEAN CHECK BANK: 94-72 NUM: 1558	$-142.71	$427.53
07/17/1999	BILL	SMUCKER, RICHARD W. & JEAN	$570.24	$570.24
12/30/1998	PAYMENT	SMUCKER, RICHARD W. & JEAN CHECK	$-287.86	$0.00
09/10/1998	PAYMENT	SMUCKER, RICHARD W. & JEAN CHECK	$-5.76	$287.86
09/10/1998	PAYMENT	SMUCKER, RICHARD W. & JEAN CHECK	$-288.04	$293.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.76	$581.66
07/10/1998	BILL	SMUCKER, RICHARD W. & JEAN	$575.90	$575.90
03/04/1998	PAYMENT	SMUCKER, RICHARD W. & JEAN CHECK	$-71.58	$0.00
01/06/1998	PAYMENT	SMUCKER, RICHARD W. & JEAN CHECK	$-71.58	$71.58
10/10/1997	PAYMENT	SMUCKER, RICHARD W. & JEAN CHECK	$-71.58	$143.16
08/26/1997	PAYMENT	SMUCKER, RICHARD W. & JEAN CHECK	$-71.79	$214.74
07/20/1997	BILL	SMUCKER, RICHARD W. & JEAN	$286.53	$286.53
12/16/1996	PAYMENT	SMUCKER, RICHARD W. & JEAN	$-2.73	$0.00
12/16/1996	PAYMENT	SMUCKER, RICHARD W. & JEAN	$-136.54	$2.73
11/15/1996	PAYMENT	SMUCKER, RICHARD W. & JEAN	$-68.27	$139.27
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.73	$207.54
09/05/1996	PAYMENT	SMUCKER, RICHARD W. & JEAN	$-68.49	$204.81
07/15/1996	BILL	SMUCKER, RICHARD W. & JEAN	$273.30	$273.30