Tax Account 013-020-08

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Owners

GANDOLFO FAMILY TRUST, ETAL
327 BLOOMING SAGE WAY
SPARKS, NV 89441

% BAUER, ROBERTA J

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

Account Summary

Account ID	013-020-08
Account Type	Real Estate
Location	0 AJC NO 1, SURVEY 4264
Balance	$0.00
Currently Due	$0.00

Account ID

013-020-08

Account Type

Real Estate

Location

0 AJC NO 1, SURVEY 4264

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.37
Total	$30.37
Paid	$30.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$30.37

Total

$30.37

Paid

$30.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.37	$0.00	$0.00	$30.37	$30.37	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.12	$0.00	$0.00	$28.12	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$26.02	$0.00	$0.00	$26.02	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$0.00	$24.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$0.00	$22.30	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$0.00	$20.99	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$238.75	$0.00	$0.00	$238.75	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$221.07	$0.00	$0.00	$221.07	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$204.72	$0.00	$0.00	$204.72	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$204.72	$0.00	$0.00	$204.72	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$204.72	$0.00	$0.00	$204.72	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	ROBERTA BAUER CHECK 780	$-30.37	$0.00
07/17/2025	BILL	GANDOLFO FAMILY TRUST, ETAL	$30.37	$30.37
08/14/2024	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK 729	$-28.12	$0.00
07/15/2024	BILL	GANDOLFO FAMILY TRUST, ETAL	$28.12	$28.12
08/02/2023	PAYMENT	BAUER, ROBERTA & WILLIAM CHECK BANK: 94-72 NUM: 680	$-26.02	$0.00
07/11/2023	BILL	GANDOLFO FAMILY TRUST, ETAL	$26.02	$26.02
08/05/2022	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 631	$-24.09	$0.00
07/14/2022	BILL	GANDOLFO FAMILY TRUST, ETAL	$24.09	$24.09
08/03/2021	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 581	$-22.30	$0.00
07/19/2021	BILL	GANDOLFO FAMILY TRUST, ETAL	$22.30	$22.30
08/06/2020	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 258	$-21.76	$0.00
07/08/2020	BILL	GANDOLFO FAMILY TRUST, ETAL	$21.76	$21.76
08/08/2019	PAYMENT	BAUER, ROBERTA CHECK BANK: 9472 NUM: 545	$-20.99	$0.00
07/14/2019	BILL	GANDOLFO FAMILY TRUST, ETAL	$20.99	$20.99
08/03/2018	PAYMENT	BAUER, WILLIAM & ROBERTA CHECK BANK: 9472 NUM: 479	$-238.75	$0.00
07/11/2018	BILL	GANDOLFO FAMILY TRUST, ETAL	$238.75	$238.75
08/02/2017	PAYMENT	BAUER ROBERTA CHECK BANK: 9472 NUM: 401	$-221.07	$0.00
07/19/2017	BILL	GANDOLFO FAMILY TRUST, ETAL	$221.07	$221.07
07/19/2016	PAYMENT	LCT/Gandolfo Family Trust CHECK BANK: 94-7074 NUM: 083757	$-204.72	$0.00
07/14/2016	BILL	GANDOLFO FAMILY TRUST, ETAL	$204.72	$204.72
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-204.72	$0.00
07/09/2015	BILL	GANDOLFO FAMILY TRUST, ETAL	$204.72	$204.72
08/05/2014	PAYMENT	GANDOLFO, YVONNE CHECK BANK: 94-77 NUM: 5637	$-204.72	$0.00
07/09/2014	BILL	GANDOLFO FAMILY TRUST, ETAL	$204.72	$204.72
08/02/2013	PAYMENT	GANDOLFO, YVONNE CHECK BANK: 94-77 NUM: 5241	$-204.72	$0.00
07/11/2013	BILL	GANDOLFO FAMILY TRUST, ETAL	$204.72	$204.72
08/08/2012	PAYMENT	GANDOLFO, YVONNE CHECK BANK: 94-77 NUM: 4348	$-204.72	$0.00
07/13/2012	BILL	GANDOLFO FAMILY TRUST, ETAL	$204.72	$204.72
08/04/2011	PAYMENT	GANDOLFO FAMILY TRUST, ETAL CHECK BANK: 94-77 NUM: 3694	$-204.72	$0.00
07/13/2011	BILL	GANDOLFO FAMILY TRUST, ETAL	$204.72	$204.72
08/09/2010	PAYMENT	GANDOLFO, YVONNE CHECK BANK: 94-77 NUM: 103	$-204.72	$0.00
07/08/2010	BILL	GANDOLFO FAMILY TRUST, ETAL	$204.72	$204.72
07/30/2009	PAYMENT	GANDOLFO, YVONNE CHECK BANK: 94-77 NUM: 2713	$-204.72	$0.00
07/13/2009	BILL	GANDOLFO FAMILY TRUST, ETAL	$204.72	$204.72
07/31/2008	PAYMENT	GANDOLFO, YVONNE CHECK BANK: 94-77 NUM: 2271	$-204.72	$0.00
07/14/2008	BILL	GANDOLFO FAMILY TRUST, ETAL	$204.72	$204.72
08/02/2007	PAYMENT	GANDOLFO, YVONNE CHECK BANK: 94-77 NUM: 1786	$-204.72	$0.00
07/13/2007	BILL	GANDOLFO FAMILY TRUST, ETAL	$204.72	$204.72
07/26/2006	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1152	$-204.72	$0.00
07/16/2006	BILL	GANDOLFO, LILLIAN C & GARETH	$204.72	$204.72
08/05/2005	PAYMENT	GANDOLFO, LILLIAN CHECK BANK: 94-72 NUM: 1085	$-204.72	$0.00
07/26/2005	BILL	GANDOLFO, LILLIAN C & GARETH	$204.72	$204.72
08/03/2004	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1055	$-204.72	$0.00
07/13/2004	BILL	GANDOLFO, LILLIAN C & GARETH	$204.72	$204.72
08/20/2003	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 1022	$-204.72	$0.00
07/22/2003	BILL	GANDOLFO, LILLIAN C & GARETH	$204.72	$204.72
08/06/2002	PAYMENT	GANDOLFO, LILIAN CHECK BANK: 94-72 NUM: 5351	$-191.91	$0.00
07/11/2002	BILL	GANDOLFO, LILLIAN C & GARETH	$191.91	$191.91
08/29/2001	PAYMENT	GANDOLFO, GARETH & YVONNE CHECK BANK: 94-77 NUM: 8041	$-191.79	$0.00
07/13/2001	BILL	GANDOLFO, BERT & GARETH	$191.79	$191.79
08/11/2000	PAYMENT	GANDOLFO, BERT & GARETH CHECK BANK: 94-77 NUM: 7514	$-191.79	$0.00
07/10/2000	BILL	GANDOLFO, BERT & GARETH	$191.79	$191.79
08/25/1999	PAYMENT	GANDOLFO, BERT & GARETH CHECK BANK: 94-106 NUM: 6799	$-191.55	$0.00
07/17/1999	BILL	GANDOLFO, BERT & GARETH	$191.55	$191.55
08/21/1998	PAYMENT	GANDOLFO, BERT & GARETH CHECK	$-206.92	$0.00
07/10/1998	BILL	GANDOLFO, BERT & GARETH	$206.92	$206.92
08/01/1997	PAYMENT	GANDOLFO, BERT CHECK	$-207.04	$0.00
07/20/1997	BILL	GANDOLFO, BERT & GARETH	$207.04	$207.04
08/30/1996	PAYMENT	BERT GANDOLFO	$-197.39	$0.00
07/15/1996	BILL	GANDOLFO, BERT & GARETH	$197.39	$197.39