Tax Account 010-702-016
Owners
GENTRY, MARK B & NANCY A TR
PO BOX 3756
WEST WENDOVER, NV 89883-3756
(MARK & NANCY GENTRY FAMILY
TRUST 11112021)
797541
Account Summary
| Account ID | 010-702-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1908 W GOLD ST WEST WENDOVER |
| Balance | $815.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,602.66 |
| Total | $1,602.66 |
| Paid | $786.98 |
| Balance | $815.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,475.28 | $0.00 | $1,475.28 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $1,429.67 | $0.00 | $1,429.67 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $1,391.50 | $0.00 | $1,391.50 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $1,401.60 | $0.00 | $1,401.60 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $1,369.65 | $13.70 | $1,383.35 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $1,381.40 | $13.81 | $1,395.21 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $1,373.02 | $0.00 | $1,373.02 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $1,347.71 | $0.00 | $1,347.71 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $1,311.92 | $0.00 | $1,311.92 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $1,277.18 | $0.00 | $1,277.18 | $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 | 125.42 | 62.72 | 62.70 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 125.42 | 125.42 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 119.14 | 119.14 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 119.14 | 119.14 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 119.14 | 119.14 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 119.14 | 119.14 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 119.14 | 119.14 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 119.14 | 119.14 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 119.14 | 119.14 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 119.14 | 119.14 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 119.14 | 119.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | GENTRY MARK B EBOX WF - 024100210034356 | $-407.82 | $815.68 |
| 08/30/2024 | PAYMENT | GENTRY MARK B SYS WF - 024081310026375 ORIG: EBOX | $-379.16 | $1,223.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $86.89 | $1,602.66 |
| 08/30/2024 | ADJUSTMENT | GENTRY MARK B EBOX WF - 024081310026375 VOIDED PAYMENT: 929050. REASON: AMENDMENT TO RE 2025 | $379.16 | $1,515.77 |
| 08/13/2024 | PAYMENT | GENTRY MARK B EBOX WF - 024081310026375 | $-379.16 | $1,136.61 |
| 07/10/2024 | BILL | GENTRY, MARK B & NANCY A TR | $1,515.77 | $1,515.77 |
| 02/28/2024 | PAYMENT | GENTRY MARK B EBOX WF - 024022810024379 | $-368.81 | $0.00 |
| 12/27/2023 | PAYMENT | GENTRY MARK B EBOX WF - 023122710029144 | $-368.81 | $368.81 |
| 09/27/2023 | PAYMENT | GENTRY MARK B EBOX WF - 023092710021047 | $-368.81 | $737.62 |
| 08/16/2023 | PAYMENT | GENTRY, MARK B CHECK BANK: WF INTERNET NUM: 023081610022526 | $-368.85 | $1,106.43 |
| 07/12/2023 | BILL | GENTRY, MARK B & NANCY A TR | $1,475.28 | $1,475.28 |
| 03/02/2023 | PAYMENT | GENTRY, MARK B CHECK BANK: WF INTERNET NUM: 023030210033646 | $-357.41 | $0.00 |
| 12/27/2022 | PAYMENT | GENTRY, MARK B CHECK BANK: WF INTERNET NUM: 022122710021921 | $-357.41 | $357.41 |
| 09/28/2022 | PAYMENT | GENTRY, MARK B CHECK BANK: WF INTERNET NUM: 022092810019531 | $-357.41 | $714.82 |
| 08/09/2022 | PAYMENT | GENTRY, MARK B CHECK BANK: WF INTERNET NUM: 022080910028071 | $-357.44 | $1,072.23 |
| 07/12/2022 | BILL | GENTRY, MARK B & NANCY A TR | $1,429.67 | $1,429.67 |
| 03/03/2022 | PAYMENT | GENTRY, MARK B CHECK BANK: WF INTERNET NUM: 022030310029934 | $-347.87 | $0.00 |
| 12/29/2021 | PAYMENT | GENTRY, MARK B CHECK BANK: WF INTERNET NUM: 021122910022448 | $-347.87 | $347.87 |
| 09/29/2021 | PAYMENT | BRAD GENTRY AND CHECK BANK: WF INTERNET NUM: 021092910022960 | $-347.87 | $695.74 |
| 08/12/2021 | PAYMENT | BRAD GENTRY AND CHECK BANK: WF INTERNET NUM: 021081210019548 | $-347.89 | $1,043.61 |
| 07/14/2021 | BILL | GENTRY, BRAD M & NANCY A | $1,391.50 | $1,391.50 |
| 02/25/2021 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 021025510019425 | $-346.22 | $0.00 |
| 12/31/2020 | PAYMENT | BRAD GENTRY AND CHECK NUM: 020123110041024 | $-351.79 | $346.22 |
| 10/01/2020 | PAYMENT | BRAD GENTRY AND CHECK NUM: 020100110036267 | $-351.79 | $698.01 |
| 08/13/2020 | PAYMENT | BRAD GENTRY AND CHECK NUM: 020081310017268 | $-351.80 | $1,049.80 |
| 07/15/2020 | BILL | GENTRY, BRAD M & NANCY A | $1,401.60 | $1,401.60 |
| 04/01/2020 | PAYMENT | BRAD GENTRY AND CHECK NUM: 2004011003 | $-356.10 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.70 | $356.10 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $342.40 |
| 01/03/2020 | PAYMENT | BRAD GENTRY AND CHECK BANK: WF INTERNET NUM: 020010310044061 | $-342.40 | $342.40 |
| 10/04/2019 | PAYMENT | BRAD GENTRY AND CHECK BANK: WF INTERNET NUM: 019100410031939 | $-342.40 | $684.80 |
| 08/15/2019 | PAYMENT | BRAD GENTRY AND CHECK BANK: WF INTERNET NUM: 019081510017472 | $-342.45 | $1,027.20 |
| 07/10/2019 | BILL | GENTRY, BRAD M & NANCY A | $1,369.65 | $1,369.65 |
| 02/28/2019 | PAYMENT | GENTRY, MARK BRAD & NANCY A CHECK NUM: 243 | $-345.34 | $0.00 |
| 01/04/2019 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 240 | $-359.15 | $345.34 |
| 10/17/2018 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 236 | $-345.34 | $704.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.81 | $1,049.83 |
| 08/15/2018 | PAYMENT | GENTRY, MAK BRAD & NANCY A CHECK NUM: 234 | $-345.38 | $1,036.02 |
| 07/09/2018 | BILL | GENTRY, BRAD M & NANCY A | $1,381.40 | $1,381.40 |
| 03/05/2018 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 229 | $-343.25 | $0.00 |
| 12/28/2017 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 226 | $-343.25 | $343.25 |
| 09/28/2017 | PAYMENT | GENTRY, MARK BRAD & NANCY A CHECK NUM: 221 | $-343.25 | $686.50 |
| 08/22/2017 | PAYMENT | GENTRY, MARK BRAD & NANCY A CHECK NUM: 217 | $-343.27 | $1,029.75 |
| 07/07/2017 | BILL | GENTRY, BRAD M & NANCY A | $1,373.02 | $1,373.02 |
| 03/03/2017 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 208 | $-336.92 | $0.00 |
| 12/30/2016 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 204 | $-336.92 | $336.92 |
| 09/28/2016 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 200 | $-336.92 | $673.84 |
| 08/12/2016 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 195 | $-336.95 | $1,010.76 |
| 07/08/2016 | BILL | GENTRY, BRAD M & NANCY A | $1,347.71 | $1,347.71 |
| 03/04/2016 | PAYMENT | GENTRY, MARK BRAD & NANCY A CHECK NUM: 178 | $-327.97 | $0.00 |
| 01/05/2016 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK BANK: OP INTERNET NUM: 172 | $-327.97 | $327.97 |
| 10/02/2015 | PAYMENT | GENTRY, MARK BRAD & NANCY A CHECK NUM: 166 | $-327.97 | $655.94 |
| 08/14/2015 | PAYMENT | GENTRY, MARK BRAD & NANCY A CHECK NUM: 0162 | $-328.01 | $983.91 |
| 07/08/2015 | BILL | GENTRY, BRAD M & NANCY A | $1,311.92 | $1,311.92 |
| 03/06/2015 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 0144 | $-319.29 | $0.00 |
| 12/31/2014 | PAYMENT | GENTRY, MARK BRAD & NANCY A CHECK NUM: 0141 | $-319.29 | $319.29 |
| 10/06/2014 | PAYMENT | GENTRY, MARK BRAD & NANCY A CHECK NUM: 0135 | $-319.29 | $638.58 |
| 08/21/2014 | PAYMENT | GENTRY, MARK BRAD & NANCY A CHECK NUM: 123 | $-319.31 | $957.87 |
| 07/10/2014 | BILL | GENTRY, BRAD M & NANCY A | $1,277.18 | $1,277.18 |
| 04/02/2014 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 112 | $-337.98 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.07 | $337.98 |
| 03/10/2014 | PAYMENT | GENTRY, MARK BRAD & NANCY A CHECK NUM: 108 | $-309.53 | $321.91 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.38 | $631.44 |
| 10/16/2013 | PAYMENT | GENTRY, BRAD & NANCY CHECK NUM: 2699 | $-309.53 | $619.06 |
| 09/03/2013 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 2693 | $-309.56 | $928.59 |
| 07/16/2013 | BILL | GENTRY, BRAD M & NANCY A | $1,238.15 | $1,238.15 |
| 03/08/2013 | PAYMENT | GENTRY, BRAD & NANCY CHECK NUM: 2674 | $-301.51 | $0.00 |
| 01/09/2013 | PAYMENT | GENTRY, BRAD & NANCY CHECK NUM: 2669 | $-301.51 | $301.51 |
| 10/05/2012 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 2661 | $-301.51 | $603.02 |
| 08/24/2012 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 2653 | $-301.55 | $904.53 |
| 07/10/2012 | BILL | GENTRY, BRAD M & NANCY A | $1,206.08 | $1,206.08 |
| 03/08/2012 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1593 | $-298.47 | $0.00 |
| 01/05/2012 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1592 | $-298.47 | $298.47 |
| 10/13/2011 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1591 | $-298.47 | $596.94 |
| 08/26/2011 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1590 | $-298.51 | $895.41 |
| 07/14/2011 | BILL | GENTRY, BRAD M & NANCY A | $1,193.92 | $1,193.92 |
| 03/29/2011 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 2460 | $-13.81 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.53 | $13.81 |
| 03/16/2011 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1588 | $-306.86 | $13.28 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.51 | $320.14 |
| 01/05/2011 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1587 | $-306.86 | $319.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.49 | $626.49 |
| 10/13/2010 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1586 | $-306.86 | $626.00 |
| 09/02/2010 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1585 | $-306.89 | $932.86 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.28 | $1,239.75 |
| 07/14/2010 | BILL | GENTRY, BRAD M & NANCY A | $1,227.47 | $1,227.47 |
| 03/12/2010 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1583 | $-302.59 | $0.00 |
| 01/15/2010 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1582 | $-302.59 | $302.59 |
| 10/21/2009 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1581 | $-302.59 | $605.18 |
| 09/25/2009 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1580 | $-302.62 | $907.77 |
| 07/21/2009 | BILL | GENTRY, BRAD M & NANCY A | $1,210.39 | $1,210.39 |
| 03/11/2009 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1578 | $-302.59 | $0.00 |
| 01/08/2009 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1577 | $-302.59 | $302.59 |
| 10/09/2008 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1576 | $-302.59 | $605.18 |
| 09/04/2008 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1573 | $-302.62 | $907.77 |
| 07/14/2008 | BILL | GENTRY, BRAD M & NANCY A | $1,210.39 | $1,210.39 |
| 03/05/2008 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1570 | $-295.56 | $0.00 |
| 01/08/2008 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1569 | $-295.56 | $295.56 |
| 10/03/2007 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1566 | $-295.56 | $591.12 |
| 08/31/2007 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1564 | $-295.61 | $886.68 |
| 07/13/2007 | BILL | GENTRY, BRAD M & NANCY A | $1,182.29 | $1,182.29 |
| 03/08/2007 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1562 | $-310.98 | $0.00 |
| 01/08/2007 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1557 | $-310.98 | $310.98 |
| 10/03/2006 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1556 | $-310.98 | $621.96 |
| 09/11/2006 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1554 | $-311.02 | $932.94 |
| 07/19/2006 | BILL | GENTRY, BRAD M & NANCY A | $1,243.96 | $1,243.96 |
| 03/13/2006 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1548 | $-296.11 | $0.00 |
| 01/05/2006 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1547 | $-296.11 | $296.11 |
| 10/06/2005 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1545 | $-296.11 | $592.22 |
| 09/06/2005 | PAYMENT | GENTRY, BRAD M & NANCY A CHECK NUM: 1544 | $-296.16 | $888.33 |
| 07/21/2005 | BILL | GENTRY, BRAD M & NANCY A | $1,184.49 | $1,184.49 |
| 03/17/2005 | PAYMENT | @ | $-286.46 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-286.46 | $286.46 |
| 09/30/2004 | PAYMENT | @ | $-286.46 | $572.92 |
| 08/11/2004 | PAYMENT | @ | $-286.48 | $859.38 |
| 07/01/2004 | BILL | GENTRY, BRAD M & NANCY @ | $1,145.86 | $1,145.86 |
| 03/10/2004 | PAYMENT | @ | $-283.25 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-283.25 | $283.25 |
| 09/30/2003 | PAYMENT | @ | $-283.25 | $566.50 |
| 08/21/2003 | PAYMENT | @ | $-283.28 | $849.75 |
| 07/01/2003 | BILL | GENTRY, BRAD M & NANCY @ | $1,133.03 | $1,133.03 |
