Tax Account 010-741-017

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Owners

SMITH, GORDON GRANT &DEANNA JEA
PO BOX 3334
WEST WENDOVER, NV 89883-3334

Account Summary

Account ID	010-741-017
Account Type	Real Estate
Location	495 N TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,346.19
Total	$3,346.19
Paid	$3,346.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$836.78	$0.00	$0.00	$836.78	$836.78	$0.00
2	10/06/2025	10/16/2025	Paid	$836.47	$0.00	$0.00	$836.47	$836.47	$0.00
3	01/05/2026	01/15/2026	Paid	$836.47	$0.00	$0.00	$836.47	$836.47	$0.00
4	03/02/2026	03/12/2026	Paid	$836.47	$0.00	$0.00	$836.47	$836.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,242.12	$0.00	$0.00	$3,242.12	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$2,973.65	$0.00	$0.00	$2,973.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,883.15	$0.00	$0.00	$2,883.15	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,810.03	$0.00	$0.00	$2,810.03	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,804.50	$0.00	$0.00	$2,804.50	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,727.97	$0.00	$0.00	$2,727.97	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,704.98	$0.00	$0.00	$2,704.98	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,631.35	$0.00	$0.00	$2,631.35	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,559.87	$0.00	$0.00	$2,559.87	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,490.46	$0.00	$0.00	$2,490.46	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,423.08	$0.00	$0.00	$2,423.08	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	198.80	198.80	.00	.00
2024-2025	S40	W Wend Rec Dist	186.38	186.38	.00	.00
2023-2024	S40	W Wend Rec Dist	186.38	186.38	.00	.00
2022-2023	S40	W Wend Rec Dist	177.06	177.06	.00	.00
2021-2022	S40	W Wend Rec Dist	177.06	177.06	.00	.00
2020-2021	S40	W Wend Rec Dist	177.06	177.06	.00	.00
2019-2020	S40	W Wend Rec Dist	177.06	177.06	.00	.00
2018-2019	S40	W Wend Rec Dist	177.06	177.06	.00	.00
2017-2018	S40	W Wend Rec Dist	177.06	177.06	.00	.00
2016-2017	S40	W Wend Rec Dist	177.06	177.06	.00	.00
2015-2016	S40	W Wend Rec Dist	177.06	177.06	.00	.00
2014-2015	S40	W Wend Rec Dist	177.06	177.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	GORDON G SMITH CHECK (LOCKBOX-LA) - 4564	$-3,346.19	$0.00
07/11/2025	BILL	SMITH, GORDON GRANT &DEANNA JEA	$3,346.19	$3,346.19
09/17/2024	PAYMENT	SMITH, GORDON G ET AL CHECK 4482	$-184.84	$0.00
08/30/2024	PAYMENT	SMITH, GORDON G & DEANNA J SYS 4467 ORIG: CHECK	$-3,057.28	$184.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.84	$3,242.12
08/30/2024	ADJUSTMENT	SMITH, GORDON G & DEANNA J CHECK 4467 VOIDED PAYMENT: 911598. REASON: AMENDMENT TO RE 2025	$3,057.28	$3,057.28
07/19/2024	PAYMENT	SMITH, GORDON G & DEANNA J CHECK 4467	$-3,057.28	$0.00
07/10/2024	BILL	SMITH, GORDON GRANT &DEANNA JEA	$3,057.28	$3,057.28
07/26/2023	PAYMENT	SMITH, GORDON GRANT &DEANNA JE CHECK NUM: 4387	$-2,973.65	$0.00
07/12/2023	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,973.65	$2,973.65
07/25/2022	PAYMENT	SMITH, GORDON G OR DEANNA J CHECK NUM: 4313	$-2,883.15	$0.00
07/12/2022	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,883.15	$2,883.15
07/22/2021	PAYMENT	SMITH, GORDON G & DEANNA J CHECK NUM: 4238	$-2,810.03	$0.00
07/14/2021	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,810.03	$2,810.03
07/27/2020	PAYMENT	SMITH, GORDON G & DEANNA J CHECK NUM: 4144	$-2,804.50	$0.00
07/15/2020	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,804.50	$2,804.50
07/24/2019	PAYMENT	SMITH, GORDON G & DEANNA J CHECK NUM: 4033	$-2,727.97	$0.00
07/10/2019	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,727.97	$2,727.97
07/16/2018	PAYMENT	SMITH, GORDON GRANT &DEANNA JE CHECK NUM: 3901	$-2,704.98	$0.00
07/09/2018	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,704.98	$2,704.98
07/14/2017	PAYMENT	SMITH, GORDON GRANT &DEANNA JE CHECK NUM: 3770	$-2,631.35	$0.00
07/07/2017	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,631.35	$2,631.35
07/15/2016	PAYMENT	SMITH, GORDON G & DEANNA J CHECK NUM: 3616	$-2,559.87	$0.00
07/08/2016	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,559.87	$2,559.87
07/15/2015	PAYMENT	SMITH, GORDON G OR DEANNA J CHECK NUM: 3464	$-2,490.46	$0.00
07/08/2015	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,490.46	$2,490.46
07/22/2014	PAYMENT	SMITH, GORDON G &DEANNA J CHECK NUM: 3325	$-2,423.08	$0.00
07/10/2014	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,423.08	$2,423.08
07/22/2013	PAYMENT	SMITH, GORDON GRANT &DEANNA JE CHECK NUM: 3170	$-2,348.34	$0.00
07/16/2013	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,348.34	$2,348.34
07/19/2012	PAYMENT	SMITH, GORDON GRANT &DEANNA JE CHECK NUM: 2995	$-2,284.83	$0.00
07/10/2012	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,284.83	$2,284.83
07/27/2011	PAYMENT	SMITH, GORDON GRANT &DEANNA JE CHECK NUM: 2818	$-2,170.43	$0.00
07/14/2011	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,170.43	$2,170.43
07/29/2010	PAYMENT	SMITH, GORDON GRANT &DEANNA J CHECK NUM: 2596	$-2,197.65	$0.00
07/14/2010	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,197.65	$2,197.65
08/11/2009	PAYMENT	SMITH, GORDON GRANT &DEANNA JE CHECK NUM: 2383	$-2,138.52	$0.00
07/21/2009	BILL	SMITH, GORDON GRANT &DEANNA JE	$2,138.52	$2,138.52
07/23/2008	PAYMENT	SMITH, GORDON GRANT &DEANNA JE CHECK NUM: 2108	$-1,611.85	$0.00
07/14/2008	BILL	SMITH, GORDON GRANT &DEANNA JE	$1,611.85	$1,611.85
07/23/2007	PAYMENT	SMITH, GORDON GRANT &DEANNA JE CHECK NUM: 1826	$-1,573.62	$0.00
07/13/2007	BILL	SMITH, GORDON GRANT &DEANNA JE	$1,573.62	$1,573.62
08/10/2006	PAYMENT	SMITH, GORDON GRANT &DEANNA JE CHECK NUM: 1500	$-1,583.00	$0.00
07/19/2006	BILL	SMITH, GORDON GRANT &DEANNA JE	$1,583.00	$1,583.00
08/08/2005	PAYMENT	SMITH, GORDON GRANT &DEANNA JE CHECK NUM: 1088	$-1,560.42	$0.00
07/21/2005	BILL	SMITH, GORDON GRANT &DEANNA JE	$1,560.42	$1,560.42
07/15/2004	PAYMENT	@	$-1,510.40	$0.00
07/01/2004	BILL	SMITH, GORDON GRANT & @	$1,510.40	$1,510.40
07/29/2003	PAYMENT	@	$-1,493.18	$0.00
07/01/2003	BILL	SMITH, GORDON GRANT & @	$1,493.18	$1,493.18