Tax Account 010-743-008

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Owners

OLINGER, ROBERT
PO BOX 4332
WEST WENDOVER, NV 89883-4332

Account Summary

Account ID	010-743-008
Account Type	Real Estate
Location	639 N APACHE LN WEST WENDOVER
Balance	$896.94
Currently Due	$448.47

Account ID

010-743-008

Account Type

Real Estate

Location

639 N APACHE LN
WEST WENDOVER

Balance

$896.94

Currently Due

$448.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,794.29
Total	$1,794.29
Paid	$897.35
Balance	$896.94
Due	$448.47
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,794.29

Total

$1,794.29

Paid

$897.35

Balance

$896.94

Due

$448.47

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$448.88	$0.00	$0.00	$448.88	$448.88	$0.00
2	10/06/2025	10/16/2025	Paid	$448.47	$0.00	$0.00	$448.47	$448.47	$0.00
3	01/05/2026	01/15/2026	Due	$448.47	$0.00	$0.00	$448.47	$0.00	$448.47
4	03/02/2026	03/12/2026	Due	$448.47	$0.00	$0.00	$448.47	$0.00	$896.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,737.43	$0.00	$0.00	$1,737.43	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$1,589.89	$0.00	$0.00	$1,589.89	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,546.81	$0.00	$0.00	$1,546.81	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,671.83	$0.00	$0.00	$1,671.83	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,680.51	$0.00	$0.00	$1,680.51	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,432.32	$0.00	$0.00	$1,432.32	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,437.01	$0.00	$0.00	$1,437.01	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,428.59	$0.00	$0.00	$1,428.59	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,377.78	$0.00	$0.00	$1,377.78	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,341.16	$0.00	$0.00	$1,341.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,305.59	$0.00	$0.00	$1,305.59	$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	134.77	67.39	67.38	33.69
2024-2025	S40	W Wend Rec Dist	126.35	126.35	.00	.00
2023-2024	S40	W Wend Rec Dist	126.35	126.35	.00	.00
2022-2023	S40	W Wend Rec Dist	120.03	120.03	.00	.00
2021-2022	S40	W Wend Rec Dist	120.03	120.03	.00	.00
2020-2021	S40	W Wend Rec Dist	120.03	120.03	.00	.00
2019-2020	S40	W Wend Rec Dist	120.03	120.03	.00	.00
2018-2019	S40	W Wend Rec Dist	120.03	120.03	.00	.00
2017-2018	S40	W Wend Rec Dist	120.03	120.03	.00	.00
2016-2017	S40	W Wend Rec Dist	120.03	120.03	.00	.00
2015-2016	S40	W Wend Rec Dist	120.03	120.03	.00	.00
2014-2015	S40	W Wend Rec Dist	120.03	120.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	ROBERT OLINGER CHECK (LOCKBOX-LA) - 5087	$-448.47	$896.94
08/08/2025	PAYMENT	ROBERT OLINGER CHECK (LOCKBOX-LA) - 5081	$-448.88	$1,345.41
07/11/2025	BILL	OLINGER, ROBERT	$1,794.29	$1,794.29
11/20/2024	PAYMENT	OLINGER, ROBERT CHECK 5059	$-885.86	$0.00
10/14/2024	PAYMENT	OLINGER, ROBERT CHECK 5053	$-442.83	$885.86
08/30/2024	PAYMENT	OLINGER, ROBERT SYS 5047 ORIG: CHECK	$-408.74	$1,328.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.64	$1,737.43
08/30/2024	ADJUSTMENT	OLINGER, ROBERT CHECK 5047 VOIDED PAYMENT: 926229. REASON: AMENDMENT TO RE 2025	$408.74	$1,633.79
08/09/2024	PAYMENT	OLINGER, ROBERT CHECK 5047	$-408.74	$1,225.05
07/10/2024	BILL	OLINGER, ROBERT	$1,633.79	$1,633.79
02/21/2024	PAYMENT	OLINGER, ROBERT CHECK 5032	$-397.46	$0.00
12/29/2023	PAYMENT	OLINGER, ROBERT CHECK 5026	$-397.46	$397.46
09/08/2023	PAYMENT	"OLINGER, ROBERT " CHECK 5009	$-397.46	$794.92
08/15/2023	PAYMENT	OLINGER, ROBERT CHECK NUM: 5004	$-397.51	$1,192.38
07/12/2023	BILL	OLINGER, ROBERT	$1,589.89	$1,589.89
02/24/2023	PAYMENT	OLINGER, ROBERT CHECK NUM: 4985	$-386.69	$0.00
01/03/2023	PAYMENT	OLINGER, ROBERT CHECK NUM: 4977	$-386.69	$386.69
08/08/2022	PAYMENT	OLINGER, ROBERT CHECK NUM: 4947	$-773.43	$773.38
07/12/2022	BILL	OLINGER, ROBERT	$1,546.81	$1,546.81
02/03/2022	PAYMENT	OLINGER, ROBERT CHECK NUM: 4923	$-417.95	$0.00
12/09/2021	PAYMENT	OLINGER, ROBERT CHECK NUM: 4915	$-417.95	$417.95
10/07/2021	PAYMENT	OLINGER, ROBERT CHECK BANK: OP INTERNET NUM: 4900	$-417.95	$835.90
08/23/2021	PAYMENT	OLINGER, ROBERT CHECK NUM: 4891	$-417.98	$1,253.85
07/14/2021	BILL	OLINGER, ROBERT	$1,671.83	$1,671.83
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-416.26	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-421.41	$416.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-421.41	$837.67
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-421.43	$1,259.08
07/15/2020	BILL	OLINGER, ROBERT	$1,680.51	$1,680.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-358.07	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.07	$358.07
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.07	$716.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.11	$1,074.21
07/10/2019	BILL	OLINGER, ROBERT	$1,432.32	$1,432.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.24	$359.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.24	$718.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.29	$1,077.72
07/09/2018	BILL	OLINGER, ROBERT	$1,437.01	$1,437.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.14	$357.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.14	$714.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.17	$1,071.42
07/07/2017	BILL	OLINGER, ROBERT	$1,428.59	$1,428.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.43	$344.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.43	$688.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-344.49	$1,033.29
07/08/2016	BILL	OLINGER, ROBERT	$1,377.78	$1,377.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-335.28	$335.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.28	$670.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.32	$1,005.84
07/08/2015	BILL	OLINGER, ROBERT	$1,341.16	$1,341.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.39	$326.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.39	$652.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-326.42	$979.17
07/10/2014	BILL	OLINGER, ROBERT	$1,305.59	$1,305.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-316.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.22	$316.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.22	$632.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.27	$948.66
07/16/2013	BILL	OLINGER, ROBERT	$1,264.93	$1,264.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-308.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.18	$308.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.18	$616.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.22	$924.54
07/10/2012	BILL	OLINGER, ROBERT	$1,232.76	$1,232.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.03	$300.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.03	$600.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.08	$900.09
07/14/2011	BILL	OLINGER, ROBERT	$1,200.17	$1,200.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.89	$306.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.89	$613.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.95	$920.67
07/14/2010	BILL	OLINGER, ROBERT	$1,227.62	$1,227.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.10	$294.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.10	$588.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.14	$882.30
07/21/2009	BILL	OLINGER, ROBERT	$1,176.44	$1,176.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.78	$289.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.78	$579.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.81	$869.34
07/14/2008	BILL	OLINGER, ROBERT	$1,159.15	$1,159.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.47	$283.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.47	$566.94
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28634	$-283.50	$850.41
07/13/2007	BILL	OLINGER, ROBERT	$1,133.91	$1,133.91
02/23/2007	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 360525	$-293.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.25	$293.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.25	$586.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.29	$879.75
07/19/2006	BILL	WOLBERD, JANET L	$1,173.04	$1,173.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.55	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-279.55	$279.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.55	$559.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.59	$838.65
07/21/2005	BILL	WOLBERD, JANET L	$1,118.24	$1,118.24
03/03/2005	PAYMENT	@	$-270.62	$0.00
01/03/2005	PAYMENT	@	$-270.62	$270.62
10/01/2004	PAYMENT	@	$-270.62	$541.24
08/16/2004	PAYMENT	@	$-270.64	$811.86
07/01/2004	BILL	WOLBERD, JANET L @	$1,082.50	$1,082.50
02/26/2004	PAYMENT	@	$-236.08	$0.00
01/09/2004	PAYMENT	@	$-236.08	$236.08
10/05/2003	PAYMENT	@	$-236.08	$472.16
08/19/2003	PAYMENT	@	$-362.46	$708.24
07/01/2003	BILL	WOLBERD, JANET L @	$1,070.70	$1,070.70