Tax Account 006-180-06

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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	006-180-06
Account Type	Real Estate
Location	0 SW4NW4 27/17/42 40
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-06

Account Type

Real Estate

Location

0 SW4NW4 27/17/42 40

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.00
Total	$5.45
Paid	$5.45
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

$5.00

Total

$5.45

Paid

$5.45

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	$5.00	$0.20	$5.00	$5.20	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.25	$0.00	$0.25	$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	$4.63	$0.42	$5.05	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$4.29	$0.00	$4.29	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$4.13	$0.38	$4.51	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$4.46	$3.98	$8.44	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$4.83	$0.72	$5.55	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$4.75	$1.05	$5.80	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$4.38	$10.42	$14.80	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$4.16	$0.38	$4.54	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$3.77	$0.34	$4.11	$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	$-5.45	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$5.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.20
07/15/2024	BILL	GANDOLFO, WILLIAM JAY	$5.00	$5.00
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-5.05	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.23	$5.05
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.19	$4.82
07/11/2023	BILL	GANDOLFO, WILLIAM JAY	$4.63	$4.63
08/19/2022	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493	$-4.29	$0.00
07/14/2022	BILL	GANDOLFO, WILLIAM JAY	$4.29	$4.29
08/13/2021	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2111	$-4.03	$0.00
07/19/2021	BILL	GANDOLFO, WILLIAM JAY	$4.03	$4.03
01/13/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2250	$-4.51	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.21	$4.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.17	$4.30
07/08/2020	BILL	GANDOLFO, WILLIAM JAY	$4.13	$4.13
04/06/2020	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2208	$-8.44	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$8.44
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.31	$5.44
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.27	$5.13
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.22	$4.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$4.64
07/14/2019	BILL	GANDOLFO, WILLIAM JAY	$4.46	$4.46
03/18/2019	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2033	$-5.55	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.29	$5.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.24	$5.26
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.19	$5.02
07/11/2018	BILL	GANDOLFO, WILLIAM JAY	$4.83	$4.83
04/06/2018	PAYMENT	GANDOLFO BILLY CHECK BANK: 91598 NUM: 1863	$-5.80	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.33	$5.80
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.29	$5.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$5.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.19	$4.94
07/19/2017	BILL	GANDOLFO, WILLIAM JAY	$4.75	$4.75
06/19/2017	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91598 NUM: 1806	$-10.42	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$10.42
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$3.42
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.01	$0.42
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$0.41
11/01/2016	PAYMENT	GANDOLFO, BILLY J. CHECK BANK: 91-598 NUM: 1548	$-4.38	$0.40
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.22	$4.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$4.56
07/14/2016	BILL	GANDOLFO, WILLIAM JAY	$4.38	$4.38
12/29/2015	PAYMENT	GANDOLFO, WILLIAM J. & BILLY J CHECK BANK: 91-598 NUM: 1507	$-4.54	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.21	$4.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.17	$4.33
07/09/2015	BILL	GANDOLFO, WILLIAM JAY	$4.16	$4.16
01/06/2015	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91-598 NUM: 1376	$-4.11	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$4.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$3.92
07/09/2014	BILL	GANDOLFO, BILL	$3.77	$3.77
01/21/2014	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1253	$-3.79	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$3.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.14	$3.62
07/11/2013	BILL	GANDOLFO, BILL	$3.48	$3.48
10/31/2012	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1093	$-3.52	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.16	$3.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.13	$3.36
07/13/2012	BILL	GANDOLFO, BILL	$3.23	$3.23
01/17/2012	PAYMENT	GANDOLFO,WILLIAM J CHECK BANK: 94-72 NUM: 2301	$-3.24	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$3.09
07/13/2011	BILL	GANDOLFO, BILL	$2.97	$2.97
11/08/2010	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 2172	$-3.00	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$3.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.11	$2.86
07/08/2010	BILL	GANDOLFO, BILL	$2.75	$2.75
10/15/2009	PAYMENT	GANDOLFO RANCH/GANDOLFO, WILLI CHECK BANK: 94-72 NUM: 2018	$-2.64	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$2.64
07/13/2009	BILL	GANDOLFO, BILL	$2.54	$2.54
12/10/2008	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 1912	$-2.55	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.43
07/14/2008	BILL	GANDOLFO, BILL	$2.34	$2.34
01/24/2008	PAYMENT	GANDOLFO RANCH/GANDOLFO,WILLIA CHECK BANK: 94-72 NUM: 1597	$-2.41	$0.00
01/24/2008	AMENDMENT	delete penalty honor quote gp	$-0.13	$2.41
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$2.54
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.41
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.30
07/13/2007	BILL	GANDOLFO, BILL	$2.21	$2.21
12/19/2006	PAYMENT	GANDOLFO, WILLIAM & GRACE/LCT CHECK BANK: 94-7074 NUM: 2480	$-2.26	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$2.26
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.16
07/16/2006	BILL	GANDOLFO, BILL	$2.08	$2.08
09/22/2005	PAYMENT	GANDOLFO RANCH-WILLIAM J CHECK BANK: 94-72 NUM: 1379	$-2.09	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$2.09
07/26/2005	BILL	GANDOLFO, BILL	$2.01	$2.01
11/04/2004	PAYMENT	GANDOLFO, WILLIAM J & LCT CHECK BANK: 94-72 NUM: 1197	$-2.35	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.11	$2.35
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.09	$2.24
07/13/2004	BILL	GANDOLFO, BILL	$2.15	$2.15
10/20/2003	PAYMENT	GANDOLFO RANCH/WILIAM&GRACE CHECK BANK: 94-72 NUM: 4636	$-2.03	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.08	$2.03
07/22/2003	BILL	GANDOLFO, BILL	$1.95	$1.95
02/14/2003	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4424	$-0.10	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.01	$0.10
09/19/2002	PAYMENT	GANDOLFO, WILLLIAM J & GRACE A CHECK BANK: 94-72 NUM: 4334	$-2.26	$0.09
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$2.35
07/11/2002	BILL	GANDOLFO, BILL	$2.26	$2.26
11/13/2001	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4084	$-2.61	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$2.61
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.10	$2.49
07/13/2001	BILL	GANDOLFO, BILL	$2.39	$2.39
08/23/2000	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3689	$-2.08	$0.00
07/10/2000	BILL	GANDOLFO, BILL	$2.08	$2.08
03/03/2000	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 3509	$-0.18	$0.00
12/27/1999	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3423	$-1.91	$0.18
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.10	$2.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.08	$1.99
07/17/1999	BILL	GANDOLFO, BILL	$1.91	$1.91
03/25/1999	PAYMENT	GRACE GANDOLFO CHECK	$-0.09	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.01	$0.09
09/14/1998	PAYMENT	GANDOLFO CHECK	$-2.12	$0.08
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.08	$2.20
07/10/1998	BILL	GANDOLFO, BILL	$2.12	$2.12
09/04/1997	PAYMENT	GANDOLFO CHECK	$-6.13	$0.00
07/20/1997	BILL	GANDOLFO, BILL	$6.13	$6.13
09/06/1996	PAYMENT	GANDOLFO RANCH	$-5.88	$0.00
07/15/1996	BILL	GANDOLFO, BILL	$5.88	$5.88