Tax Account 010-705-018

Print Page · · Payments Cart · New Search

Owners

LACY, GLENDA M TR
PO BOX 2828
W WENDOVER, NV 89883-2828

(GLENDA LACY TRUST)

819591

Account Summary

Account ID	010-705-018
Account Type	Real Estate
Location	1824 W CANYON ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-705-018

Account Type

Real Estate

Location

1824 W CANYON ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.00
Total	$1,090.00
Paid	$1,090.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,090.00

Total

$1,090.00

Paid

$1,090.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$272.77	$0.00	$272.77	$272.77	$0.00
2	10/07/2024	10/17/2024	Paid	$272.41	$0.00	$272.41	$272.41	$0.00
3	01/06/2025	01/16/2025	Paid	$272.41	$0.00	$272.41	$272.41	$0.00
4	03/03/2025	03/13/2025	Paid	$272.41	$0.00	$272.41	$272.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.91	$0.00	$1,025.91	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$756.94	$0.00	$756.94	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$824.54	$0.00	$824.54	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$834.02	$2.42	$836.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$855.83	$0.00	$855.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$842.55	$0.00	$842.55	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$826.63	$0.00	$826.63	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$783.48	$0.00	$783.48	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$763.38	$0.00	$763.38	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$743.86	$0.00	$743.86	$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	98.22	98.22	.00	.00
2023-2024	S40	W Wend Rec Dist	98.22	98.22	.00	.00
2022-2023	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2021-2022	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2020-2021	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2019-2020	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2018-2019	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2017-2018	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2016-2017	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2015-2016	S40	W Wend Rec Dist	93.31	93.31	.00	.00
2014-2015	S40	W Wend Rec Dist	93.31	93.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	LACY, GLENDA CHECK 1037	$-1,090.00	$0.00
07/10/2024	BILL	LACY, GLENDA M TR	$1,090.00	$1,090.00
08/02/2023	PAYMENT	LACY, GLENDA M & EARL III CHECK NUM: 0874	$-1,025.91	$0.00
07/12/2023	BILL	LACY, GLENDA M TR	$1,025.91	$1,025.91
07/28/2022	PAYMENT	LACY, GLENDA M & EARL III CHECK NUM: 7634	$-756.94	$0.00
07/12/2022	BILL	LACY, GLENDA M	$756.94	$756.94
08/05/2021	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 7554	$-824.54	$0.00
07/14/2021	BILL	LACY, EARL III & GLENDA M	$824.54	$824.54
07/31/2020	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 07493	$-836.44	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.42	$836.44
07/15/2020	BILL	LACY, EARL III & GLENDA M	$834.02	$834.02
08/07/2019	PAYMENT	LACY, GLENDA M & EARL III CHECK NUM: 7336	$-855.83	$0.00
07/10/2019	BILL	LACY, EARL III & GLENDA M	$855.83	$855.83
08/17/2018	PAYMENT	LACY, GLENDA & EARL LACEY CHECK NUM: 800	$-842.55	$0.00
07/09/2018	BILL	LACY, EARL III & GLENDA M	$842.55	$842.55
07/21/2017	PAYMENT	LACY, GLENDA M & EARL III CHECK NUM: 7126	$-826.63	$0.00
07/07/2017	BILL	LACY, EARL III & GLENDA M	$826.63	$826.63
07/19/2016	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 6995	$-783.48	$0.00
07/08/2016	BILL	LACY, EARL III & GLENDA M	$783.48	$783.48
07/27/2015	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6943	$-763.38	$0.00
07/08/2015	BILL	LACY, EARL III & GLENDA M	$763.38	$763.38
09/04/2014	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 688	$-1.90	$0.00
08/08/2014	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 678	$-741.96	$1.90
07/10/2014	BILL	LACY, EARL III & GLENDA M	$743.86	$743.86
09/03/2013	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6865	$-738.95	$0.00
07/16/2013	BILL	LACY, EARL III & GLENDA M	$738.95	$738.95
08/17/2012	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 582	$-736.71	$0.00
07/10/2012	BILL	LACY, EARL III & GLENDA M	$736.71	$736.71
08/10/2011	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6775	$-709.91	$0.00
07/14/2011	BILL	LACY, EARL III & GLENDA M	$709.91	$709.91
07/29/2010	PAYMENT	LACY, EARL III & GLENDA CREDIT: D	$-710.60	$0.00
07/14/2010	BILL	LACY, EARL III & GLENDA M	$710.60	$710.60
08/25/2009	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6572	$-692.47	$0.00
07/21/2009	BILL	LACY, EARL III & GLENDA M	$692.47	$692.47
08/07/2008	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6411	$-674.89	$0.00
07/14/2008	BILL	LACY, EARL III & GLENDA M	$674.89	$674.89
08/14/2007	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6263	$-657.81	$0.00
07/13/2007	BILL	LACY, EARL III & GLENDA M	$657.81	$657.81
03/06/2007	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 6191	$-160.30	$0.00
11/28/2006	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 6145	$-160.30	$160.30
10/04/2006	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 6119	$-160.30	$320.60
08/31/2006	PAYMENT	LACY, EARL III & GLENDA CHECK NUM: 6095	$-160.33	$480.90
07/19/2006	BILL	LACY, EARL III & GLENDA M	$641.23	$641.23
03/02/2006	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 6008	$-158.73	$0.00
01/03/2006	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 5981	$-158.73	$158.73
10/06/2005	PAYMENT	LACY, EARL III & GLENDA M CHECK NUM: 935	$-158.73	$317.46
09/02/2005	PAYMENT	GLENDA LACY CHECK NUM: 5914	$-158.76	$476.19
07/21/2005	BILL	LACY, EARL III & GLENDA M	$634.95	$634.95
02/23/2005	PAYMENT	@	$-153.97	$0.00
01/06/2005	PAYMENT	@	$-153.97	$153.97
09/29/2004	PAYMENT	@	$-153.97	$307.94
07/26/2004	PAYMENT	@	$-153.99	$461.91
07/01/2004	BILL	LACY, EARL III & GLEND @	$615.90	$615.90
03/01/2004	PAYMENT	@	$-152.48	$0.00
01/09/2004	PAYMENT	@	$-152.48	$152.48
10/03/2003	PAYMENT	@	$-152.48	$304.96
08/18/2003	PAYMENT	@	$-152.49	$457.44
07/01/2003	BILL	LACY, EARL III & GLEND @	$609.93	$609.93