Tax Account 010-510-001
Owners
WENDOVER PROJECT LLC ET AL
9617 VERLAINE CT
LAS VEGAS, NV 89145-8694
WENDOVER PROJECT LLC ETAL 79.43
SADRI, RARIBORZ TR ET AL
(STAR LIVING TRUST) ETAL 8.33%
KOHANIM, MOOSA TR ETAL
(KOHANIM LIVING TRUST) 4.66%
KOROGHLI, RAY 1.42% ETAL
GAMZEH, JASHUA 2.13% ETAL
SHABANIAN, JOSEPH 1.90%
656630, 833190
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Account Summary
| Account ID | 010-510-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 32N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $972.96 |
| Total | $972.96 |
| Paid | $972.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $972.96 | $0.00 | $972.96 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $972.96 | $0.00 | $972.96 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,059.10 | $0.00 | $1,059.10 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,046.81 | $0.00 | $1,046.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,046.81 | $0.00 | $1,046.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,043.03 | $2.00 | $1,045.03 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $948.50 | $0.00 | $948.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $948.50 | $0.00 | $948.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $948.50 | $0.00 | $948.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $948.50 | $0.00 | $948.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | WENDOVER PROJECT LLC CHECK 1165 | $-972.96 | $0.00 |
| 07/10/2024 | BILL | WENDOVER PROJECT LLC ET AL | $972.96 | $972.96 |
| 08/17/2023 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1156 | $-972.96 | $0.00 |
| 07/12/2023 | BILL | WENDOVER PROJECT LLC ET AL | $972.96 | $972.96 |
| 11/15/2022 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1147 | $-243.24 | $0.00 |
| 09/23/2022 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1146 | $-486.48 | $243.24 |
| 08/08/2022 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1144 | $-243.24 | $729.72 |
| 07/12/2022 | BILL | WENDOVER PROJECT LLC ET AL | $972.96 | $972.96 |
| 02/04/2022 | PAYMENT | WENDOVER PROJECT LLC ETAL CHECK NUM: 1141 | $-264.77 | $0.00 |
| 12/08/2021 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1136 | $-264.77 | $264.77 |
| 08/23/2021 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1133 | $-529.56 | $529.54 |
| 07/14/2021 | BILL | WENDOVER PROJECT LLC ET AL | $1,059.10 | $1,059.10 |
| 03/02/2021 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1129 | $-261.70 | $0.00 |
| 01/07/2021 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1128 | $-261.70 | $261.70 |
| 08/25/2020 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1123 | $-523.41 | $523.40 |
| 07/15/2020 | BILL | WENDOVER PROJECT LLC ET AL | $1,046.81 | $1,046.81 |
| 12/10/2019 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1055 | $-523.40 | $0.00 |
| 10/10/2019 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1054 | $-261.70 | $523.40 |
| 08/19/2019 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1052 | $-261.71 | $785.10 |
| 07/10/2019 | BILL | WENDOVER PROJECT LLC ET AL | $1,046.81 | $1,046.81 |
| 03/06/2019 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1048 | $-260.75 | $0.00 |
| 03/06/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1045 | $-260.75 | $260.75 |
| 03/06/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1045 | $260.75 | $521.50 |
| 03/06/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.00 | $260.75 |
| 11/02/2018 | VOID | WENDOVER PROJECT LLC ET AL CHECK NUM: 1045 | $-260.75 | $258.75 |
| 10/12/2018 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1043 | $-260.75 | $519.50 |
| 08/09/2018 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1041 | $-262.78 | $780.25 |
| 07/09/2018 | BILL | WENDOVER PROJECT LLC ET AL | $1,043.03 | $1,043.03 |
| 12/26/2017 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1036 | $-474.24 | $0.00 |
| 09/22/2017 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1034 | $-237.12 | $474.24 |
| 08/29/2017 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1032 | $-237.14 | $711.36 |
| 07/07/2017 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 08/24/2016 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1113 | $-948.50 | $0.00 |
| 07/08/2016 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 03/11/2016 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1107 | $-237.12 | $0.00 |
| 12/24/2015 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1103 | $-237.12 | $237.12 |
| 09/14/2015 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1100 | $-237.12 | $474.24 |
| 08/03/2015 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1098 | $-237.14 | $711.36 |
| 07/08/2015 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 03/09/2015 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1091 | $-237.12 | $0.00 |
| 12/31/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1087 | $-237.12 | $237.12 |
| 10/09/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1086 | $-237.12 | $474.24 |
| 08/28/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1085 | $-237.14 | $711.36 |
| 07/10/2014 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 03/11/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1079 | $-237.12 | $0.00 |
| 12/30/2013 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1075 | $-237.12 | $237.12 |
| 10/15/2013 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1073 | $-237.12 | $474.24 |
| 09/04/2013 | PAYMENT | WENDOVER PROJECT LLC ETAL CHECK NUM: 1072 | $-237.14 | $711.36 |
| 07/16/2013 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 03/13/2013 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1064 | $-246.98 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.38 | $246.98 |
| 01/16/2013 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1061 | $-474.24 | $246.60 |
| 01/16/2013 | ADJUSTMENT | ENTERED WRONG AMT AS PAID NUM: 1061 | $483.72 | $720.84 |
| 01/16/2013 | VOID | WENDOVER PROJECT LLC ET AL CHECK NUM: 1061 | $-483.72 | $237.12 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.48 | $720.84 |
| 08/06/2012 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1029 | $-237.14 | $711.36 |
| 07/10/2012 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 03/09/2012 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1069 | $-237.12 | $0.00 |
| 02/08/2012 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1067 | $-9.48 | $237.12 |
| 01/19/2012 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1065 | $-237.12 | $246.60 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.48 | $483.72 |
| 10/11/2011 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1062 | $-237.12 | $474.24 |
| 08/18/2011 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1060 | $-237.14 | $711.36 |
| 07/14/2011 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 03/04/2011 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1053 | $-237.12 | $0.00 |
| 01/07/2011 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1048 | $-237.12 | $237.12 |
| 10/01/2010 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1042 | $-237.12 | $474.24 |
| 08/30/2010 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1041 | $-237.14 | $711.36 |
| 07/14/2010 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 03/08/2010 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1033 | $-237.12 | $0.00 |
| 01/14/2010 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1029 | $-237.12 | $237.12 |
| 10/23/2009 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1024 | $-237.12 | $474.24 |
| 09/14/2009 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1021 | $-237.14 | $711.36 |
| 07/21/2009 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 03/09/2009 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1015 | $-237.12 | $0.00 |
| 01/12/2009 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1012 | $-237.12 | $237.12 |
| 10/15/2008 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1007 | $-237.12 | $474.24 |
| 08/01/2008 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1653 | $-237.14 | $711.36 |
| 07/14/2008 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 03/10/2008 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1641 | $-237.12 | $0.00 |
| 01/14/2008 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1638 | $-237.12 | $237.12 |
| 09/24/2007 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1632 | $-237.12 | $474.24 |
| 09/04/2007 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1629 | $-237.14 | $711.36 |
| 07/13/2007 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 03/06/2007 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1620 | $-237.12 | $0.00 |
| 12/11/2006 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1604 | $-237.12 | $237.12 |
| 09/28/2006 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1590 | $-237.12 | $474.24 |
| 08/28/2006 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1584 | $-237.14 | $711.36 |
| 07/19/2006 | BILL | WENDOVER PROJECT LLC ET AL | $948.50 | $948.50 |
| 09/13/2005 | PAYMENT | WENDOVER PROJECT, LLC ETAL CHECK NUM: 1538 | $-948.50 | $0.00 |
| 07/21/2005 | BILL | WENDOVER PROJECT, LLC ETAL | $948.50 | $948.50 |
| 08/24/2004 | PAYMENT | @ | $-949.75 | $0.00 |
| 07/01/2004 | BILL | WENDOVER PROJECT, LLC @ | $949.75 | $949.75 |
| 01/05/2004 | PAYMENT | @ | $-474.86 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-237.43 | $474.86 |
| 09/10/2003 | PAYMENT | @ | $-237.46 | $712.29 |
| 07/01/2003 | BILL | BIG SPRINGS LAND & RES @ | $949.75 | $949.75 |
