Tax Account 010-702-006

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Owners

GREGORY, PHILLIP R & RAE LYNN
PO BOX 3794
WEST WENDOVER, NV 89883-3794

Account Summary

Account ID	010-702-006
Account Type	Real Estate
Location	2039 W BUTTE ST WEST WENDOVER
Balance	$833.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $833.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.95
Total	$1,638.95
Paid	$805.01
Balance	$833.94
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$388.05	$0.00	$388.05	$388.05	$0.00
2	10/07/2024	10/17/2024	Paid	$416.96	$0.00	$416.96	$416.96	$0.00
3	01/06/2025	01/16/2025	Due	$416.96	$0.00	$416.96	$0.00	$416.96	Pay $416.96 Now
4	03/03/2025	03/13/2025	Due	$416.98	$0.00	$416.98	$0.00	$833.94	Pay $833.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.81	$0.00	$1,509.81	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,463.20	$0.00	$1,463.20	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,377.35	$0.00	$1,377.35	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,389.35	$13.96	$1,403.31	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,358.68	$0.00	$1,358.68	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,370.72	$0.00	$1,370.72	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,363.66	$0.00	$1,363.66	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,371.57	$0.00	$1,371.57	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,335.12	$0.00	$1,335.12	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,299.72	$0.00	$1,299.72	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	126.00	63.00	63.00	.00
2023-2024	S40	W Wend Rec Dist	126.00	126.00	.00	.00
2022-2023	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2021-2022	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2020-2021	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2019-2020	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2018-2019	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2017-2018	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2016-2017	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2015-2016	S40	W Wend Rec Dist	119.70	119.70	.00	.00
2014-2015	S40	W Wend Rec Dist	119.70	119.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK 3381	$-416.96	$833.94
08/30/2024	PAYMENT	GREGORY, PHILLIP & RAE LYNN SYS 3377 ORIG: CHECK	$-388.05	$1,250.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.62	$1,638.95
08/30/2024	ADJUSTMENT	GREGORY, PHILLIP & RAE LYNN CHECK 3377 VOIDED PAYMENT: 944177. REASON: AMENDMENT TO RE 2025	$388.05	$1,551.33
08/20/2024	PAYMENT	GREGORY, PHILLIP & RAE LYNN CHECK 3377	$-388.05	$1,163.28
07/10/2024	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,551.33	$1,551.33
03/08/2024	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK 3368	$-377.45	$0.00
01/05/2024	PAYMENT	GREGORY RAE LYNN & PHILLIP EBOX WF - 3367	$-377.45	$377.45
10/02/2023	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK 3363	$-377.45	$754.90
08/22/2023	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3360	$-377.46	$1,132.35
07/12/2023	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,509.81	$1,509.81
03/07/2023	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3348	$-365.79	$0.00
01/03/2023	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3347	$-365.79	$365.79
10/04/2022	PAYMENT	GREGORY, RAELYNN & PHILLIP CHECK NUM: 3343	$-365.79	$731.58
08/17/2022	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3339	$-365.83	$1,097.37
07/12/2022	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,463.20	$1,463.20
03/04/2022	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3327	$-344.33	$0.00
01/05/2022	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3326	$-344.33	$344.33
10/08/2021	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3320	$-344.33	$688.66
08/24/2021	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3314	$-344.36	$1,032.99
07/14/2021	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,377.35	$1,377.35
06/16/2021	PAYMENT	ECT CASH	$-7.46	$0.00
03/02/2021	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3305	$-348.96	$7.46
01/07/2021	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3301	$-348.96	$356.42
01/06/2021	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3304	$-348.96	$705.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.96	$1,054.34
08/21/2020	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3297	$-348.97	$1,040.38
07/15/2020	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,389.35	$1,389.35
03/02/2020	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3287	$-339.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$339.66
01/09/2020	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3280	$-339.66	$339.66
10/10/2019	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3274	$-339.66	$679.32
08/22/2019	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3268	$-339.70	$1,018.98
07/10/2019	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,358.68	$1,358.68
03/05/2019	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3257	$-342.67	$0.00
01/09/2019	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3253	$-342.67	$342.67
10/01/2018	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3243	$-342.67	$685.34
08/23/2018	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3237	$-342.71	$1,028.01
07/09/2018	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,370.72	$1,370.72
03/05/2018	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3224	$-340.91	$0.00
12/29/2017	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3213	$-340.91	$340.91
10/02/2017	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3205	$-340.91	$681.82
08/22/2017	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3197	$-340.93	$1,022.73
07/07/2017	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,363.66	$1,363.66
03/06/2017	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3173	$-342.88	$0.00
01/05/2017	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3165	$-342.88	$342.88
10/03/2016	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 3150	$-342.88	$685.76
08/19/2016	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3141	$-342.93	$1,028.64
07/08/2016	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,371.57	$1,371.57
03/08/2016	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3120	$-333.77	$0.00
01/05/2016	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3108	$-333.77	$333.77
10/05/2015	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3090	$-333.77	$667.54
08/07/2015	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3078	$-333.81	$1,001.31
07/08/2015	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,335.12	$1,335.12
02/27/2015	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3045	$-324.92	$0.00
12/29/2014	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3033	$-324.92	$324.92
10/02/2014	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 3008	$-324.92	$649.84
08/19/2014	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2998	$-324.96	$974.76
07/10/2014	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,299.72	$1,299.72
02/28/2014	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2961	$-314.91	$0.00
12/31/2013	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2947	$-314.91	$314.91
10/04/2013	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 2925	$-314.91	$629.82
08/26/2013	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2909	$-314.93	$944.73
07/16/2013	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,259.66	$1,259.66
03/04/2013	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2866	$-307.59	$0.00
01/07/2013	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2852	$-307.59	$307.59
10/04/2012	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2827	$-307.59	$615.18
08/17/2012	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2815	$-307.61	$922.77
07/10/2012	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,230.38	$1,230.38
03/05/2012	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 2773	$-299.74	$0.00
01/05/2012	PAYMENT	GREGORY, RAE LYNN & PHILLIP CHECK NUM: 2759	$-299.74	$299.74
10/05/2011	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2729	$-299.74	$599.48
08/23/2011	PAYMENT	GREGORY, PHILLIP & RAE LYNN CHECK NUM: 2709	$-299.75	$899.22
07/14/2011	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,198.97	$1,198.97
03/07/2011	PAYMENT	GREGORY, PHILLIP & RAE LYNN CHECK NUM: 2659	$-305.77	$0.00
01/05/2011	PAYMENT	GREGORY, PHILLIP & RAE LYNN CHECK NUM: 2636	$-305.77	$305.77
10/01/2010	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2604	$-305.77	$611.54
08/26/2010	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2585	$-305.80	$917.31
07/14/2010	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,223.11	$1,223.11
03/01/2010	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2529	$-309.42	$0.00
01/12/2010	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2516	$-309.42	$309.42
10/21/2009	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2491	$-309.42	$618.84
09/21/2009	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2466	$-309.42	$928.26
07/21/2009	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,237.68	$1,237.68
03/06/2009	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2400	$-304.54	$0.00
01/08/2009	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2374	$-304.54	$304.54
10/07/2008	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK	$-304.54	$609.08
08/28/2008	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2319	$-304.57	$913.62
07/14/2008	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,218.19	$1,218.19
02/29/2008	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2255	$-297.45	$0.00
01/04/2008	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2241	$-297.45	$297.45
10/01/2007	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2198	$-297.45	$594.90
09/04/2007	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2180	$-297.48	$892.35
07/13/2007	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,189.83	$1,189.83
03/05/2007	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2074	$-301.32	$0.00
01/04/2007	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2045	$-301.32	$301.32
10/03/2006	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 2001	$-301.32	$602.64
09/08/2006	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 1988	$-301.33	$903.96
07/19/2006	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,205.29	$1,205.29
03/13/2006	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 1895	$-296.52	$0.00
01/04/2006	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 1855	$-296.52	$296.52
10/06/2005	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 1796	$-296.52	$593.04
09/02/2005	PAYMENT	GREGORY, PHILLIP R & RAE LYNN CHECK NUM: 1773	$-296.53	$889.56
07/21/2005	BILL	GREGORY, PHILLIP R & RAE LYNN	$1,186.09	$1,186.09
03/04/2005	PAYMENT	@	$-286.86	$0.00
01/04/2005	PAYMENT	@	$-286.86	$286.86
10/05/2004	PAYMENT	@	$-286.86	$573.72
08/20/2004	PAYMENT	@	$-286.86	$860.58
07/01/2004	BILL	GREGORY, PHILLIP R & R @	$1,147.44	$1,147.44
02/26/2004	PAYMENT	@	$-283.65	$0.00
01/07/2004	PAYMENT	@	$-283.65	$283.65
10/08/2003	PAYMENT	@	$-283.65	$567.30
08/27/2003	PAYMENT	@	$-283.65	$850.95
07/01/2003	BILL	GREGORY, PHILLIP R & R @	$1,134.60	$1,134.60