Tax Account 1420-07-210-009

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Owners

GENTNER, VIRGIL R & LOUISE M
810 PAWNEE ST
CARSON CITY, NV 89705

GENTNER, SABRINA A

ALBRECHT, JOHN F

Account Summary

Account ID	1420-07-210-009
Account Type	Real Estate
Location	810 PAWNEE ST INDIAN HILLS GID/EFD
Balance	$4,052.18
Currently Due	$2,026.09

Account ID

1420-07-210-009

Account Type

Real Estate

Location

810 PAWNEE ST
INDIAN HILLS GID/EFD

Balance

$4,052.18

Currently Due

$2,026.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,104.68
Total	$8,104.68
Paid	$4,052.50
Balance	$4,052.18
Due	$2,026.09
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,104.68

Total

$8,104.68

Paid

$4,052.50

Balance

$4,052.18

Due

$2,026.09

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,026.41	$0.00	$2,026.41	$2,026.41	$0.00
2	10/07/2024	10/17/2024	Paid	$2,026.09	$0.00	$2,026.09	$2,026.09	$0.00
3	01/06/2025	01/16/2025	Due	$2,026.09	$0.00	$2,026.09	$0.00	$2,026.09
4	03/03/2025	03/13/2025	Due	$2,026.09	$0.00	$2,026.09	$0.00	$4,052.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,869.04	$0.00	$7,869.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$7,640.04	$0.00	$7,640.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$7,417.72	$0.00	$7,417.72	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$7,200.46	$0.00	$7,200.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$6,990.75	$0.00	$6,990.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$6,787.15	$0.00	$6,787.15	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$6,589.72	$0.00	$6,589.72	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$6,424.83	$0.00	$6,424.83	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$6,408.93	$0.00	$6,408.93	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$6,222.24	$0.00	$6,222.24	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	GENTNER, VIRGIL R CHECK 2012	$-2,026.09	$4,052.18
08/19/2024	PAYMENT	GENTNER, VIRGIL R CHECK 2007	$-2,026.41	$6,078.27
07/15/2024	BILL	GENTNER, VIRGIL R & LOUISE M	$8,104.68	$8,104.68
03/08/2024	PAYMENT	GENTNER, VIRGIL R CHECK 2003	$-1,967.18	$0.00
01/03/2024	PAYMENT	GENTNER, VIRGIL R CHECK 2001	$-1,967.18	$1,967.18
10/02/2023	PAYMENT	GENTNER, VIRGIL R CHECK 1946	$-1,967.18	$3,934.36
08/21/2023	PAYMENT	GENTNER, VIRGIL R & LOUISE M CASH	$-1,967.50	$5,901.54
07/14/2023	BILL	GENTNER, VIRGIL R & LOUISE M	$7,869.04	$7,869.04
01/15/2023	PAYMENT	GENTNER, VIRGIL CHECK 1944	$-1,910.00	$0.00
01/13/2023	PAYMENT	GENTNER, VIRGIL R & LOUISE M CASH	$-1,910.00	$1,910.00
10/14/2022	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK 1151	$-1,910.00	$3,820.00
08/24/2022	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK 1150	$-1,910.04	$5,730.00
07/19/2022	BILL	GENTNER, VIRGIL R & LOUISE M	$7,640.04	$7,640.04
03/11/2022	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,854.42	$0.00
01/11/2022	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,854.42	$1,854.42
10/07/2021	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,854.42	$3,708.84
08/24/2021	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,854.46	$5,563.26
07/14/2021	BILL	GENTNER, VIRGIL R & LOUISE M	$7,417.72	$7,417.72
03/05/2021	PAYMENT	GENTNER, VIRGIL R CHECK	$-1,800.11	$0.00
01/13/2021	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,800.11	$1,800.11
10/10/2020	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,800.11	$3,600.22
08/24/2020	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,800.13	$5,400.33
07/13/2020	BILL	GENTNER, VIRGIL R & LOUISE M	$7,200.46	$7,200.46
03/11/2020	PAYMENT	GENTNER, SABRINA CHECK	$-1,747.68	$0.00
01/10/2020	PAYMENT	GENTNER, SABRINA CHECK	$-1,747.68	$1,747.68
10/07/2019	PAYMENT	GENTNER, SABRINA CHECK	$-1,747.68	$3,495.36
08/19/2019	PAYMENT	GENTNER, SABRINA CHECK	$-1,747.71	$5,243.04
07/15/2019	BILL	GENTNER, VIRGIL R & LOUISE M	$6,990.75	$6,990.75
03/06/2019	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,696.78	$0.00
01/07/2019	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,696.78	$1,696.78
10/10/2018	PAYMENT	GENTNER, VIRGIL R CHECK	$-1,696.78	$3,393.56
08/30/2018	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,696.81	$5,090.34
07/12/2018	BILL	GENTNER, VIRGIL R & LOUISE M	$6,787.15	$6,787.15
03/09/2018	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,647.42	$0.00
01/11/2018	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,647.42	$1,647.42
10/06/2017	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,647.42	$3,294.84
08/31/2017	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,647.46	$4,942.26
07/14/2017	BILL	GENTNER, VIRGIL R & LOUISE M	$6,589.72	$6,589.72
03/08/2017	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,606.20	$0.00
01/11/2017	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,606.20	$1,606.20
10/18/2016	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,606.20	$3,212.40
08/23/2016	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,606.23	$4,818.60
07/12/2016	BILL	GENTNER, VIRGIL R & LOUISE M	$6,424.83	$6,424.83
03/18/2016	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,602.23	$0.00
01/08/2016	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,602.23	$1,602.23
10/13/2015	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,602.23	$3,204.46
08/31/2015	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,602.24	$4,806.69
07/14/2015	BILL	GENTNER, VIRGIL R & LOUISE M	$6,408.93	$6,408.93
03/06/2015	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,555.56	$0.00
01/07/2015	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,555.56	$1,555.56
10/13/2014	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,555.56	$3,111.12
08/22/2014	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,555.56	$4,666.68
07/17/2014	BILL	GENTNER, VIRGIL R & LOUISE M	$6,222.24	$6,222.24
03/11/2014	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,510.25	$0.00
01/14/2014	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,510.25	$1,510.25
10/16/2013	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,510.25	$3,020.50
08/29/2013	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,510.26	$4,530.75
07/16/2013	BILL	GENTNER, VIRGIL R & LOUISE M	$6,041.01	$6,041.01
03/13/2013	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,505.62	$0.00
01/14/2013	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,505.62	$1,505.62
10/10/2012	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,505.62	$3,011.24
08/28/2012	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,505.63	$4,516.86
07/13/2012	BILL	GENTNER, VIRGIL R & LOUISE M	$6,022.49	$6,022.49
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-1,572.47	$0.00
01/12/2012	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,572.47	$1,572.47
10/10/2011	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,572.47	$3,144.94
08/17/2011	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,572.48	$4,717.41
07/15/2011	BILL	GENTNER, VIRGIL R & LOUISE M	$6,289.89	$6,289.89
03/17/2011	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,626.16	$0.00
01/12/2011	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,626.16	$1,626.16
10/13/2010	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,626.16	$3,252.32
08/18/2010	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,626.16	$4,878.48
07/14/2010	BILL	GENTNER, VIRGIL R & LOUISE M	$6,504.64	$6,504.64
03/10/2010	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,332.16	$0.00
01/12/2010	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,332.16	$1,332.16
10/15/2009	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,332.16	$2,664.32
08/24/2009	PAYMENT	GENTNER, VIRGIL R & LOUISE M CHECK	$-1,332.18	$3,996.48
07/13/2009	BILL	GENTNER, VIRGIL R & LOUISE M	$5,328.66	$5,328.66
03/05/2009	PAYMENT	GENTNER, VIRGIL R CHECK	$-1,293.36	$0.00
01/05/2009	PAYMENT	GENTNER, VIRGIL R CHECK	$-1,293.36	$1,293.36
10/08/2008	PAYMENT	GENTNER, VIRGIL R CHECK	$-1,293.36	$2,586.72
08/19/2008	PAYMENT	GENTNER, VIRGIL R CHECK	$-1,293.37	$3,880.08
07/18/2008	BILL	GENTNER, VIRGIL R	$5,173.45	$5,173.45
02/28/2008	PAYMENT	GENTNER, VIRGIL R	$-701.81	$0.00
12/19/2007	PAYMENT	GENTNER, VIRGIL R	$-701.81	$701.81
10/03/2007	PAYMENT	GENTNER, VIRGIL R	$-701.81	$1,403.62
08/20/2007	PAYMENT	GENTNER, VIRGIL R	$-701.81	$2,105.43
07/01/2007	BILL	GENTNER, VIRGIL R	$2,807.24	$2,807.24
03/07/2007	PAYMENT	GENTNER, VIRGIL R	$-144.75	$0.00
12/18/2006	PAYMENT	GENTNER, VIRGIL R	$-144.75	$144.75
09/25/2006	PAYMENT	GENTNER, VIRGIL R	$-144.75	$289.50
08/24/2006	PAYMENT	GENTNER, VIRGIL R	$-144.75	$434.25
07/01/2006	BILL	GENTNER, VIRGIL R	$579.00	$579.00
02/13/2006	PAYMENT	33	$-134.05	$0.00
01/12/2006	PAYMENT	GRAHAM, KEITH F	$-134.02	$134.05
10/11/2005	PAYMENT	GRAHAM, KEITH F	$-134.02	$268.07
08/24/2005	PAYMENT	GRAHAM, KEITH F	$-134.02	$402.09
07/01/2005	BILL	GRAHAM, KEITH F	$536.11	$536.11
03/14/2005	PAYMENT	GRAHAM, KEITH F	$-124.92	$0.00
01/11/2005	PAYMENT	GRAHAM, KEITH F	$-124.90	$124.92
10/11/2004	PAYMENT	GRAHAM, KEITH F	$-124.90	$249.82
08/23/2004	PAYMENT	GRAHAM, KEITH F	$-124.90	$374.72
07/01/2004	BILL	GRAHAM, KEITH F	$499.62	$499.62
03/08/2004	PAYMENT	GRAHAM, KEITH F	$-124.94	$0.00
01/12/2004	PAYMENT	GRAHAM, KEITH F	$-124.94	$124.94
10/14/2003	PAYMENT	GRAHAM, KEITH F	$-124.94	$249.88
08/22/2003	PAYMENT	GRAHAM, KEITH F	$-124.94	$374.82
07/01/2003	BILL	GRAHAM, KEITH F	$499.76	$499.76
03/10/2003	PAYMENT	GRAHAM, KEITH F	$-96.28	$0.00
01/13/2003	PAYMENT	GRAHAM, KEITH F	$-96.25	$96.28
10/14/2002	PAYMENT	GRAHAM, KEITH F	$-96.25	$192.53
08/22/2002	PAYMENT	GRAHAM, KEITH F	$-96.25	$288.78
07/01/2002	BILL	GRAHAM, KEITH F	$385.03	$385.03
03/11/2002	PAYMENT	GRAHAM, KEITH F	$-88.69	$0.00
01/14/2002	PAYMENT	GRAHAM, KEITH F	$-88.68	$88.69
10/09/2001	PAYMENT	GRAHAM, KEITH F	$-88.68	$177.37
08/27/2001	PAYMENT	GRAHAM, KEITH F	$-88.68	$266.05
07/01/2001	BILL	GRAHAM, KEITH F	$354.73	$354.73
03/09/2001	PAYMENT	GRAHAM, KEITH F	$-88.23	$0.00
01/08/2001	PAYMENT	GRAHAM, KEITH F	$-88.23	$88.23
10/02/2000	PAYMENT	GRAHAM, KEITH F	$-88.23	$176.46
08/22/2000	PAYMENT	GRAHAM, KEITH F	$-88.23	$264.69
07/01/2000	BILL	GRAHAM, KEITH F	$352.92	$352.92
03/07/2000	PAYMENT	GRAHAM, KEITH F	$-78.05	$0.00
01/03/2000	PAYMENT	GRAHAM, KEITH F	$-78.04	$78.05
10/01/1999	PAYMENT	GRAHAM, KEITH F	$-78.04	$156.09
08/12/1999	PAYMENT	GRAHAM, KEITH F	$-78.04	$234.13
07/01/1999	BILL	GRAHAM, KEITH F	$312.17	$312.17
03/01/1999	PAYMENT	GRAHAM, KEITH F	$-78.47	$0.00
01/05/1999	PAYMENT	GRAHAM, KEITH F	$-78.46	$78.47
10/06/1998	PAYMENT	GRAHAM, KEITH F	$-78.46	$156.93
08/13/1998	PAYMENT	GRAHAM, KEITH F	$-78.46	$235.39
07/01/1998	BILL	GRAHAM, KEITH F	$313.85	$313.85
03/03/1998	PAYMENT	GRAHAM, KEITH F	$-79.44	$0.00
01/05/1998	PAYMENT	GRAHAM, KEITH F	$-79.42	$79.44
10/07/1997	PAYMENT	GRAHAM, KEITH F	$-79.42	$158.86
08/19/1997	PAYMENT	GRAHAM, KEITH F	$-79.42	$238.28
07/01/1997	BILL	GRAHAM, KEITH F	$317.70	$317.70
03/04/1997	PAYMENT	GRAHAM, KEITH F	$-80.48	$0.00
01/06/1997	PAYMENT	GRAHAM, KEITH F	$-80.45	$80.48
10/11/1996	PAYMENT	GRAHAM, KEITH F	$-80.45	$160.93
08/19/1996	PAYMENT	GRAHAM, KEITH F	$-80.45	$241.38
07/01/1996	BILL	GRAHAM, KEITH F	$321.83	$321.83
02/29/1996	PAYMENT		$-82.94	$0.00
12/26/1995	PAYMENT		$-82.94	$82.94
10/02/1995	PAYMENT		$-82.94	$165.88
08/18/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	GRAHAM, KEITH F	$331.76	$331.76
03/07/1995	PAYMENT		$-70.90	$0.00
01/04/1995	PAYMENT		$-70.88	$70.90
10/11/1994	PAYMENT		$-70.88	$141.78
08/16/1994	PAYMENT		$-70.88	$212.66
07/01/1994	BILL	GRAHAM, KEITH F	$283.54	$283.54
03/07/1994	PAYMENT		$-69.51	$0.00
01/05/1994	PAYMENT		$-69.48	$69.51
10/04/1993	PAYMENT		$-69.48	$138.99
08/17/1993	PAYMENT		$-69.48	$208.47
07/01/1993	BILL	GRAHAM, KEITH F	$277.95	$277.95
02/08/1993	PAYMENT		$-50.59	$0.00
12/30/1992	PAYMENT		$-50.58	$50.59
10/07/1992	PAYMENT		$-50.58	$101.17
08/12/1992	PAYMENT		$-50.58	$151.75
07/01/1992	BILL	GRAHAM, KEITH F	$202.33	$202.33
02/20/1992	PAYMENT		$-44.41	$0.00
12/03/1991	PAYMENT		$-44.39	$44.41
08/13/1991	PAYMENT		$-88.78	$88.80
07/01/1991	BILL	GRAHAM, KEITH F	$177.58	$177.58
11/16/1990	PAYMENT		$-87.47	$0.00
07/18/1990	PAYMENT		$-87.46	$87.47
07/01/1990	BILL	GRAHAM, KEITH F	$174.93	$174.93
10/25/1989	PAYMENT		$-74.49	$0.00
08/15/1989	PAYMENT		$-74.48	$74.49
07/01/1989	BILL	GRAHAM, KEITH F	$148.97	$148.97
11/23/1988	PAYMENT		$-71.80	$0.00
07/21/1988	PAYMENT		$-71.80	$71.80
07/01/1988	BILL	GRAHAM, KEITH F	$143.60	$143.60
11/12/1987	PAYMENT		$-69.75	$0.00
08/11/1987	PAYMENT		$-69.74	$69.75
07/01/1987	BILL	GRAHAM, KEITH F	$139.49	$139.49
12/08/1986	PAYMENT		$-56.47	$0.00
07/17/1986	PAYMENT		$-56.44	$56.47
07/01/1986	BILL	GRAHAM,KEITH F	$112.91	$112.91