Tax Account 013-130-18

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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	013-130-18
Account Type	Real Estate
Location	0 HERSCHELL, SURVEY 76
Balance	$34.23
Currently Due	$34.23

Account ID

013-130-18

Account Type

Real Estate

Location

0 HERSCHELL, SURVEY 76

Balance

$34.23

Currently Due

$34.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.91
Total	$34.23
Paid	$0.00
Balance	$34.23
Due	$34.23
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.91

Total

$34.23

Paid

$0.00

Balance

$34.23

Due

$34.23

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$32.91	$1.32	$32.91	$0.00	$34.23
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.23
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$34.23
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$34.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.47	$2.74	$33.21	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$28.22	$2.54	$30.76	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$26.14	$0.00	$26.14	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$24.18	$0.00	$24.18	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$23.63	$2.13	$25.76	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$22.80	$8.02	$30.82	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$63.75	$9.57	$73.32	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$59.04	$12.98	$72.02	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$54.66	$15.20	$69.86	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$54.66	$4.92	$59.58	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$54.66	$4.92	$59.58	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.32	$34.23
07/17/2025	BILL	GANDOLFO, WILLIAM JAY	$32.91	$32.91
12/04/2024	PAYMENT	GANDOLFO, BILLY CHECK 2445	$-33.21	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$33.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$31.69
07/15/2024	BILL	GANDOLFO, WILLIAM JAY	$30.47	$30.47
01/16/2024	PAYMENT	GANDOLFO RANCHES, LLC CHECK 2616	$-30.76	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.41	$30.76
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.13	$29.35
07/11/2023	BILL	GANDOLFO, WILLIAM JAY	$28.22	$28.22
08/19/2022	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2493	$-26.14	$0.00
07/14/2022	BILL	GANDOLFO, WILLIAM JAY	$26.14	$26.14
08/13/2021	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2111	$-24.18	$0.00
07/19/2021	BILL	GANDOLFO, WILLIAM JAY	$24.18	$24.18
01/13/2021	PAYMENT	GANDOLFO RANCHES CHECK BANK: 91598 NUM: 2250	$-25.76	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.18	$25.76
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.95	$24.58
07/08/2020	BILL	GANDOLFO, WILLIAM JAY	$23.63	$23.63
04/06/2020	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91598 NUM: 2208	$-30.82	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$30.82
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.60	$27.82
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.37	$26.22
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.14	$24.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.91	$23.71
07/14/2019	BILL	GANDOLFO, WILLIAM JAY	$22.80	$22.80
03/18/2019	PAYMENT	GANDOLFO RANCHES LLC CHECK BANK: 91-598 NUM: 2033	$-73.32	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.83	$73.32
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$69.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.55	$66.30
07/11/2018	BILL	GANDOLFO, WILLIAM JAY	$63.75	$63.75
04/06/2018	PAYMENT	GANDOLFO BILLY CHECK BANK: 91598 NUM: 1863	$-72.02	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.13	$72.02
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.54	$67.89
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.95	$64.35
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.36	$61.40
07/19/2017	BILL	GANDOLFO, WILLIAM JAY	$59.04	$59.04
06/22/2017	AMENDMENT	adj int gpe	$-0.02	$0.00
06/19/2017	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91598 NUM: 1806	$-15.20	$0.02
06/02/2017	INTEREST	Monthly Interest	$0.02	$15.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$15.20
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$8.20
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.15	$5.20
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.13	$5.05
11/01/2016	PAYMENT	GANDOLFO, BILLY J. CHECK BANK: 91-598 NUM: 1548	$-54.66	$4.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.73	$59.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$56.85
07/14/2016	BILL	GANDOLFO, WILLIAM JAY	$54.66	$54.66
12/29/2015	PAYMENT	GANDOLFO, WILLIAM J. & BILLY J CHECK BANK: 91-598 NUM: 1507	$-59.58	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.73	$59.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.19	$56.85
07/09/2015	BILL	GANDOLFO, WILLIAM JAY	$54.66	$54.66
01/06/2015	PAYMENT	GANDOLFO, WILLIAM CHECK BANK: 91-598 NUM: 1376	$-59.58	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.73	$59.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$56.85
07/09/2014	BILL	GANDOLFO, WILLIAM & GRACE	$54.66	$54.66
01/21/2014	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1253	$-59.58	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.73	$59.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$56.85
07/11/2013	BILL	GANDOLFO, WILLIAM & GRACE	$54.66	$54.66
10/31/2012	PAYMENT	GANDOLFO, WILLIAM & BILLY CHECK BANK: 91-598 NUM: 1093	$-59.58	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.73	$59.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$56.85
07/13/2012	BILL	GANDOLFO, WILLIAM & GRACE	$54.66	$54.66
01/17/2012	PAYMENT	GANDOLFO,WILLIAM J CHECK BANK: 94-72 NUM: 2301	$-59.58	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.73	$59.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$56.85
07/13/2011	BILL	GANDOLFO, WILLIAM & GRACE	$54.66	$54.66
11/08/2010	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 2172	$-59.58	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.73	$59.58
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.19	$56.85
07/08/2010	BILL	GANDOLFO, WILLIAM & GRACE	$54.66	$54.66
10/15/2009	PAYMENT	GANDOLFO RANCH/GANDOLFO, WILLI CHECK BANK: 94-72 NUM: 2018	$-56.85	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$56.85
07/13/2009	BILL	GANDOLFO, WILLIAM & GRACE	$54.66	$54.66
12/10/2008	PAYMENT	GANDOLFO RANCH, WILLIAM J CHECK BANK: 94-72 NUM: 1912	$-58.99	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.28
07/14/2008	BILL	GANDOLFO, WILLIAM & GRACE	$54.12	$54.12
01/24/2008	PAYMENT	GANDOLFO RANCH/GANDOLFO,WILLIA CHECK BANK: 94-72 NUM: 1597	$-58.99	$0.00
01/24/2008	AMENDMENT	delete penalty honor quote gp	$-3.25	$58.99
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.24
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.99
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.28
07/13/2007	BILL	GANDOLFO, WILLIAM & GRACE	$54.12	$54.12
12/19/2006	PAYMENT	GANDOLFO, WILLIAM & GRACE/LCT CHECK BANK: 94-7074 NUM: 2480	$-58.99	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.71	$58.99
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.28
07/16/2006	BILL	GANDOLFO, WILLIAM & GRACE	$54.12	$54.12
09/22/2005	PAYMENT	GANDOLFO RANCH-WILLIAM J CHECK BANK: 94-72 NUM: 1379	$-56.28	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.28
07/26/2005	BILL	GANDOLFO, WILLIAM & GRACE	$54.12	$54.12
11/04/2004	PAYMENT	GANDOLFO, WILLIAM J & LCT CHECK BANK: 94-72 NUM: 1197	$-58.99	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.71	$58.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$56.28
07/13/2004	BILL	GANDOLFO, WILLIAM & GRACE	$54.12	$54.12
10/20/2003	PAYMENT	GANDOLFO RANCH/WILIAM&GRACE CHECK BANK: 94-72 NUM: 4636	$-56.28	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$56.28
07/22/2003	BILL	GANDOLFO, WILLIAM & GRACE	$54.12	$54.12
02/14/2003	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4424	$-2.26	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.12	$2.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$2.14
09/19/2002	PAYMENT	GANDOLFO, WILLLIAM J & GRACE A CHECK BANK: 94-72 NUM: 4334	$-50.94	$2.04
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.04	$52.98
07/11/2002	BILL	GANDOLFO, WILLIAM & GRACE	$50.94	$50.94
11/13/2001	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 4084	$-55.46	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.54	$55.46
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.04	$52.92
07/13/2001	BILL	GANDOLFO, WILLIAM & GRACE	$50.88	$50.88
08/23/2000	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3689	$-50.88	$0.00
07/10/2000	BILL	GANDOLFO, WILLIAM & GRACE	$50.88	$50.88
03/03/2000	PAYMENT	GANDOLFO RANCH CHECK BANK: 94-72 NUM: 3509	$-4.69	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.12	$4.69
12/27/1999	PAYMENT	GANDOLFO, GRACE A. CHECK BANK: 94-72 NUM: 3423	$-50.76	$4.57
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.54	$55.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.03	$52.79
07/17/1999	BILL	GANDOLFO, WILLIAM & GRACE	$50.76	$50.76
03/25/1999	PAYMENT	GRACE GANDOLFO CHECK	$-2.57	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.15	$2.57
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.13	$2.42
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.11	$2.29
09/14/1998	PAYMENT	GANDOLFO CHECK	$-54.54	$2.18
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.18	$56.72
07/10/1998	BILL	GANDOLFO, WILLIAM & GRACE	$54.54	$54.54
08/29/1997	PAYMENT	GANDOLFO CHECK	$-53.64	$0.00
07/20/1997	BILL	GANDOLFO, THEODORE & MARGUERIT	$53.64	$53.64
08/21/1996	PAYMENT	M.,GANDOLFO	$-52.32	$0.00
07/15/1996	BILL	GANDOLFO, THEODORE & MARGUERIT	$52.32	$52.32