Tax Account 010-708-004

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Owners

GIERHART, ROBIN P
PO BOX 2285
WEST WENDOVER, NV 89883-2285

Account Summary

Account ID	010-708-004
Account Type	Real Estate
Location	445 ALPINE ST WEST WENDOVER
Balance	$1,039.99
Currently Due	$0.00

Account ID

010-708-004

Account Type

Real Estate

Location

445 ALPINE ST
WEST WENDOVER

Balance

$1,039.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.64
Total	$1,362.64
Paid	$322.65
Balance	$1,039.99
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,362.64

Total

$1,362.64

Paid

$322.65

Balance

$1,039.99

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
1	08/19/2024	08/29/2024	Paid	$322.65	$0.00	$322.65	$322.65	$0.00
2	10/07/2024	10/17/2024	Due	$346.66	$0.00	$346.66	$0.00	$346.66
3	01/06/2025	01/16/2025	Due	$346.66	$0.00	$346.66	$0.00	$693.32
4	03/03/2025	03/13/2025	Due	$346.67	$0.00	$346.67	$0.00	$1,039.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.35	$0.00	$1,255.35	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,216.44	$0.00	$1,216.44	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,193.28	$0.00	$1,193.28	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,202.65	$2.51	$1,205.16	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,173.15	$0.00	$1,173.15	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,183.73	$0.00	$1,183.73	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,176.00	$0.00	$1,176.00	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,190.72	$0.00	$1,190.72	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,159.12	$0.00	$1,159.12	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,128.45	$0.00	$1,128.45	$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	111.86	27.98	83.88	.00
2023-2024	S40	W Wend Rec Dist	111.86	111.86	.00	.00
2022-2023	S40	W Wend Rec Dist	106.26	106.26	.00	.00
2021-2022	S40	W Wend Rec Dist	106.26	106.26	.00	.00
2020-2021	S40	W Wend Rec Dist	106.26	106.26	.00	.00
2019-2020	S40	W Wend Rec Dist	106.26	106.26	.00	.00
2018-2019	S40	W Wend Rec Dist	106.26	106.26	.00	.00
2017-2018	S40	W Wend Rec Dist	106.26	106.26	.00	.00
2016-2017	S40	W Wend Rec Dist	106.26	106.26	.00	.00
2015-2016	S40	W Wend Rec Dist	106.26	106.26	.00	.00
2014-2015	S40	W Wend Rec Dist	106.26	106.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GIERHART, ROBIN P SYS 2698 ORIG: CHECK	$-322.65	$1,039.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.97	$1,362.64
08/30/2024	ADJUSTMENT	GIERHART, ROBIN P CHECK 2698 VOIDED PAYMENT: 927917. REASON: AMENDMENT TO RE 2025	$322.65	$1,289.67
08/13/2024	PAYMENT	GIERHART, ROBIN P CHECK 2698	$-322.65	$967.02
07/10/2024	BILL	GIERHART, ROBIN P	$1,289.67	$1,289.67
11/02/2023	PAYMENT	GIERHART, ROBIN CHECK 2694	$-627.66	$0.00
09/29/2023	PAYMENT	GIERHART, ROBIN P CHECK 2693	$-313.83	$627.66
08/15/2023	PAYMENT	GIERHART, ROBIN P CHECK NUM: 2692	$-313.86	$941.49
07/12/2023	BILL	GIERHART, ROBIN P	$1,255.35	$1,255.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.10	$304.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.10	$608.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-304.14	$912.30
07/12/2022	BILL	GIERHART, ROBIN P	$1,216.44	$1,216.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.31	$298.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.31	$596.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.35	$894.93
07/14/2021	BILL	GIERHART, ROBIN P	$1,193.28	$1,193.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.29	$301.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.29	$602.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.29	$903.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.51	$1,205.16
07/15/2020	BILL	GIERHART, ROBIN P	$1,202.65	$1,202.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.28	$293.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.28	$586.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.31	$879.84
07/10/2019	BILL	GIERHART, ROBIN P	$1,173.15	$1,173.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-295.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.92	$295.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.92	$591.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.97	$887.76
07/09/2018	BILL	GIERHART, ROBIN P	$1,183.73	$1,183.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.99	$293.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.99	$587.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.03	$881.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$294.03	$1,176.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-294.03	$881.97
07/07/2017	BILL	GIERHART, ROBIN P	$1,176.00	$1,176.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.67	$297.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.67	$595.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.71	$893.01
07/08/2016	BILL	GIERHART, ROBIN P	$1,190.72	$1,190.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$289.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$579.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.81	$869.31
07/08/2015	BILL	GIERHART, ROBIN P	$1,159.12	$1,159.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.10	$282.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.10	$564.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.15	$846.30
07/10/2014	BILL	GIERHART, ROBIN P	$1,128.45	$1,128.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.26	$273.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.26	$546.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.32	$819.78
07/16/2013	BILL	GIERHART, ROBIN P	$1,093.10	$1,093.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.04	$266.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.04	$532.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.07	$798.12
07/10/2012	BILL	GIERHART, ROBIN P	$1,064.19	$1,064.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.46	$260.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.46	$520.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.49	$781.38
07/14/2011	BILL	GIERHART, ROBIN P	$1,041.87	$1,041.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.05	$270.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.05	$540.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.10	$810.15
07/14/2010	BILL	GIERHART, ROBIN P	$1,080.25	$1,080.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.39	$270.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.39	$540.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.42	$811.17
07/21/2009	BILL	GIERHART, ROBIN P	$1,081.59	$1,081.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$265.91	$265.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.91	$265.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.91	$531.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.95	$797.73
07/14/2008	BILL	GIERHART, ROBIN P	$1,063.68	$1,063.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.42	$259.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.42	$518.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.45	$778.26
07/13/2007	BILL	GIERHART, ROBIN P	$1,037.71	$1,037.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.89	$260.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.89	$521.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.92	$782.67
07/19/2006	BILL	GIERHART, ROBIN P	$1,043.59	$1,043.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-256.82	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-256.82	$256.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.82	$513.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.86	$770.46
07/21/2005	BILL	GIERHART, ROBIN P	$1,027.32	$1,027.32
03/03/2005	PAYMENT	@	$-248.44	$0.00
01/03/2005	PAYMENT	@	$-248.44	$248.44
10/01/2004	PAYMENT	@	$-248.44	$496.88
08/16/2004	PAYMENT	@	$-248.45	$745.32
07/01/2004	BILL	GIERHART, ROBIN P @	$993.77	$993.77
02/26/2004	PAYMENT	@	$-217.63	$0.00
01/09/2004	PAYMENT	@	$-217.63	$217.63
10/05/2003	PAYMENT	@	$-217.63	$435.26
08/19/2003	PAYMENT	@	$-330.86	$652.89
07/01/2003	BILL	GIERHART, ROBIN P @	$983.75	$983.75