Tax Account 010-740-016

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Owners

AG PARK PLACE INVESTMENTS 1 LLC
245 PARK AVE FL 26
NEW YORK, NY 10167-2699

794608

Account Summary

Account ID	010-740-016
Account Type	Real Estate
Location	0 SEC 15 TWP 33N RGE 70E MDB&M WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-016

Account Type

Real Estate

Location

0 SEC 15 TWP 33N RGE 70E MDB&M
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.44
Total	$64.44
Paid	$64.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.44

Total

$64.44

Paid

$64.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.44	$0.00	$64.44	$64.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.44	$0.00	$64.44	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$62.81	$0.00	$62.81	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$63.25	$2.53	$65.78	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$63.25	$13.92	$77.17	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$63.25	$9.49	$72.74	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$61.35	$0.00	$61.35	$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	32.67	32.67	.00	.00
2023-2024	S40	W Wend Rec Dist	32.67	32.67	.00	.00
2022-2023	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2021-2022	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2020-2021	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2019-2020	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2018-2019	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2017-2018	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2016-2017	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2015-2016	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2014-2015	S40	W Wend Rec Dist	31.04	31.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"WENDOVER NUGGET OPERATING" ONLINE	$-64.44	$0.00
07/10/2024	BILL	AG PARK PLACE INVESTMENTS 1 LLC	$64.44	$64.44
08/22/2023	PAYMENT	OPERATING, WENDOVER NUGGET CHECK BANK: OP INTERNET NUM: 18350G7QA	$-64.44	$0.00
07/12/2023	BILL	AG PARK PLACE INVESTMENTS 1 LL	$64.44	$64.44
08/16/2022	PAYMENT	NUGGET, WENDOVER CHECK BANK: OP INTERNET NUM: ZQQXNF0PL	$-62.81	$0.00
07/12/2022	BILL	AG PARK PLACE INVESTMENTS 1 LL	$62.81	$62.81
09/15/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: 97KB5LYML	$-65.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.53	$65.78
07/14/2021	BILL	MAVERICK WENDOVER LLC	$63.25	$63.25
03/15/2021	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-77.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.43	$77.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.80	$72.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.16	$68.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.53	$65.78
07/15/2020	BILL	MAVERICK WENDOVER LLC	$63.25	$63.25
03/11/2020	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-3.80	$0.00
03/11/2020	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-3.16	$3.80
03/11/2020	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-65.78	$6.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$72.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$68.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$65.78
07/10/2019	BILL	MAVERICK WENDOVER LLC	$63.25	$63.25
08/30/2018	PAYMENT	WENDOVER GAMING CHECK NUM: 10978	$-63.25	$0.00
07/09/2018	BILL	WENDOVER GAMING LLC	$63.25	$63.25
08/23/2017	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0068213	$-63.25	$0.00
07/07/2017	BILL	GENERATION 2000 LLC	$63.25	$63.25
08/24/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537	$-63.25	$0.00
07/08/2016	BILL	GENERATION 2000 LLC	$63.25	$63.25
08/19/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061031	$-63.25	$0.00
07/08/2015	BILL	GENERATION 2000 LLC	$63.25	$63.25
08/22/2014	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848	$-61.35	$0.00
07/10/2014	BILL	GENERATION 2000 LLC	$61.35	$61.35
08/29/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318	$-59.71	$0.00
07/16/2013	BILL	GENERATION 2000 LLC	$59.71	$59.71
08/24/2012	PAYMENT	NUGGET HOTEL & CASINO WENDOVER CHECK NUM: 0080366	$-59.71	$0.00
07/10/2012	BILL	GENERATION 2000 LLC	$59.71	$59.71
08/16/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 76250	$-59.71	$0.00
07/14/2011	BILL	GENERATION 2000 LLC	$59.71	$59.71
08/17/2010	PAYMENT	WENDOVER NUGGETT CHECK NUM: 72863	$-59.71	$0.00
07/14/2010	BILL	GENERATION 2000 LLC	$59.71	$59.71
08/19/2009	PAYMENT	WENDOVER NUGGET HOTEL CHECK NUM: 69566	$-59.71	$0.00
07/21/2009	BILL	GENERATION 2000 LLC	$59.71	$59.71
08/20/2008	PAYMENT	NUGGET HOTEL & GAMBLING HALL CHECK NUM: 31867	$-59.71	$0.00
07/14/2008	BILL	GENERATION 2000 LLC	$59.71	$59.71
08/21/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31789	$-59.67	$0.00
07/13/2007	BILL	GENERATION 2000 LLC	$59.67	$59.67
09/06/2006	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346	$-59.67	$0.00
07/19/2006	BILL	GENERATION 2000 LLC	$59.67	$59.67
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 31342	$-62.83	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.63	$62.83
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 31342	$62.83	$65.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.63
09/21/2005	VOID	GENERATION 2000, LLC CHECK NUM: 31342	$-62.83	$2.51
09/21/2005	ADJUSTMENT	wrong amount see bu 093551 NUM: 31342	$62.83	$65.34
09/21/2005	VOID	GENERATION 2000 LLC CHECK NUM: 31342	$-62.83	$2.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.51	$65.34
07/21/2005	BILL	GENERATION 2000, LLC	$62.83	$62.83
08/19/2004	PAYMENT	@	$-61.83	$0.00
07/01/2004	BILL	GENERATION 2000, LLC @	$61.83	$61.83
08/11/2003	PAYMENT	@	$-61.67	$0.00
07/01/2003	BILL	ZEYER WENDOVER PROPERT @	$61.67	$61.67