Tax Account 010-740-115

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Owners

MAVERICK WENDOVER LLC
12530 NE 144TH ST
KIRKLAND, WA 98034-4508

752990

Account Summary

Account ID	010-740-115
Account Type	Real Estate
Location	0 ODLE DR WEST WENDOVER
Balance	$2,668.20
Currently Due	$0.00

Account ID

010-740-115

Account Type

Real Estate

Location

0 ODLE DR
WEST WENDOVER

Balance

$2,668.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,336.65
Total	$5,336.65
Paid	$2,668.45
Balance	$2,668.20
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

$5,336.65

Total

$5,336.65

Paid

$2,668.45

Balance

$2,668.20

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	$1,334.35	$0.00	$1,334.35	$1,334.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,334.10	$0.00	$1,334.10	$1,334.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,334.10	$0.00	$1,334.10	$0.00	$1,334.10
4	03/03/2025	03/13/2025	Due	$1,334.10	$0.00	$1,334.10	$0.00	$2,668.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,336.65	$0.00	$5,336.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$5,245.69	$0.00	$5,245.69	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$5,294.41	$52.95	$5,347.36	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$5,294.41	$794.16	$6,088.57	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$5,294.41	$423.56	$5,717.97	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$5,294.41	$105.88	$5,400.29	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$5,294.41	$185.30	$5,479.71	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$5,294.41	$0.00	$5,294.41	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$5,294.41	$0.00	$5,294.41	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$5,084.53	$0.00	$5,084.53	$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	1819.07	909.55	909.52	.00
2023-2024	S40	W Wend Rec Dist	1819.07	1819.07	.00	.00
2022-2023	S40	W Wend Rec Dist	1728.11	1728.11	.00	.00
2021-2022	S40	W Wend Rec Dist	1728.11	1728.11	.00	.00
2020-2021	S40	W Wend Rec Dist	1728.11	1728.11	.00	.00
2019-2020	S40	W Wend Rec Dist	1728.11	1728.11	.00	.00
2018-2019	S40	W Wend Rec Dist	1728.11	1728.11	.00	.00
2017-2018	S40	W Wend Rec Dist	1728.11	1728.11	.00	.00
2016-2017	S40	W Wend Rec Dist	1728.11	1728.11	.00	.00
2015-2016	S40	W Wend Rec Dist	1728.11	1728.11	.00	.00
2014-2015	S40	W Wend Rec Dist	1728.11	1728.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"WENDOVER NUGGET OPERATING" ONLINE	$-1,334.10	$2,668.20
08/09/2024	PAYMENT	"WENDOVER NUGGET OPERATING" ONLINE	$-1,334.35	$4,002.30
07/10/2024	BILL	MAVERICK WENDOVER LLC	$5,336.65	$5,336.65
03/11/2024	PAYMENT	WENDOVER NUGGET OPERATOR LLC CHECK 738	$-1,334.15	$0.00
01/02/2024	PAYMENT	WENDOVER NUGGET ONLINE	$-1,334.15	$1,334.15
10/03/2023	PAYMENT	WENDOVERNUGGET OPERATING CHECK OPECK	$-1,334.15	$2,668.30
08/22/2023	PAYMENT	OPERATING, WENDOVER NUGGET CHECK BANK: OP INTERNET NUM: GLF50G7QA	$-1,334.20	$4,002.45
07/12/2023	BILL	MAVERICK WENDOVER LLC	$5,336.65	$5,336.65
02/07/2023	PAYMENT	MAVERICK NV LLC CHECK NUM: 0012	$-1,311.41	$0.00
12/12/2022	PAYMENT	MAVERICK NV LLC CHECK NUM: 0009	$-1,311.41	$1,311.41
09/12/2022	PAYMENT	MAVERICK NV LLC CHECK NUM: 0001	$-1,311.41	$2,622.82
08/03/2022	PAYMENT	NV LLC, MAVERICK CHECK BANK: OP INTERNET NUM: Y4MFJ40PL	$-1,311.46	$3,934.23
07/12/2022	BILL	MAVERICK WENDOVER LLC	$5,245.69	$5,245.69
03/02/2022	PAYMENT	PAYABLE, ACCOUNTS CHECK BANK: OP INTERNET NUM: SLPX4MHNL	$-1,323.59	$0.00
01/13/2022	PAYMENT	CARTER, MARNIE CHECK BANK: OP INTERNET NUM: 0RVT85BNL	$-1,323.59	$1,323.59
10/11/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: 1LPVPZ1NL	$-1,323.59	$2,647.18
09/15/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: 97KB5LYML	$-1,376.59	$3,970.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$52.95	$5,347.36
07/14/2021	BILL	MAVERICK WENDOVER LLC	$5,294.41	$5,294.41
03/15/2021	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-6,088.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$370.61	$6,088.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$238.25	$5,717.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$132.36	$5,479.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$52.94	$5,347.35
07/15/2020	BILL	MAVERICK WENDOVER LLC	$5,294.41	$5,294.41
03/11/2020	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-1,323.59	$0.00
03/11/2020	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-1,561.84	$1,323.59
03/11/2020	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-1,455.95	$2,885.43
03/11/2020	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-1,376.59	$4,341.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,717.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$238.25	$5,717.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$132.36	$5,479.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$52.95	$5,347.36
07/10/2019	BILL	MAVERICK WENDOVER LLC	$5,294.41	$5,294.41
04/05/2019	PAYMENT	FIDELITY NATIONAL TITLE GROUP CHECK NUM: 420003357	$-1,376.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.94	$1,376.53
03/01/2019	PAYMENT	WENDOVER GAMING LLC CHECK NUM: 0011759	$-1,376.53	$1,323.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.94	$2,700.12
10/11/2018	PAYMENT	WENDOVER GAMING LLC CHECK NUM: 0011131	$-1,323.59	$2,647.18
08/30/2018	PAYMENT	WENDOVER GAMING CHECK NUM: 10978	$-1,323.64	$3,970.77
07/09/2018	BILL	WENDOVER GAMING LLC	$5,294.41	$5,294.41
04/12/2018	PAYMENT	WENDOVER GAMING CHECK NUM: 0010452	$-2,832.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$132.36	$2,832.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.94	$2,700.12
10/05/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0068607	$-1,323.59	$2,647.18
08/23/2017	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0068213	$-1,323.64	$3,970.77
07/07/2017	BILL	GENERATION 2000 LLC	$5,294.41	$5,294.41
03/14/2017	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0066612	$-1,323.59	$0.00
01/12/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0065982	$-1,323.59	$1,323.59
10/11/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0065072	$-1,323.59	$2,647.18
08/24/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537	$-1,323.64	$3,970.77
07/08/2016	BILL	GENERATION 2000 LLC	$5,294.41	$5,294.41
03/07/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062986	$-1,323.59	$0.00
01/13/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062387	$-1,323.59	$1,323.59
10/13/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061561	$-1,323.59	$2,647.18
08/19/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061031	$-1,323.64	$3,970.77
07/08/2015	BILL	GENERATION 2000 LLC	$5,294.41	$5,294.41
03/06/2015	PAYMENT	WENDOVER NUGGET HOTEL & CAS CHECK NUM: 0069399	$-1,271.12	$0.00
01/08/2015	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0058807	$-1,271.12	$1,271.12
10/08/2014	PAYMENT	STATE LINE NUGGET HOTEL ET AL CHECK NUM: 057932	$-1,271.12	$2,542.24
08/22/2014	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848	$-1,271.17	$3,813.36
07/10/2014	BILL	GENERATION 2000 LLC	$5,084.53	$5,084.53
03/06/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 0086180	$-1,248.39	$0.00
01/09/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 59598	$-1,248.39	$1,248.39
10/09/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084895	$-1,248.39	$2,496.78
08/29/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318	$-1,248.41	$3,745.17
07/16/2013	BILL	GENERATION 2000 LLC	$4,993.58	$4,993.58
03/07/2013	PAYMENT	GENERATION 2000 LLC CHECK NUM: 82479	$-1,248.39	$0.00
01/11/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 81900	$-1,248.39	$1,248.39
10/01/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0080867	$-1,248.39	$2,496.78
08/24/2012	PAYMENT	NUGGET HOTEL & CASINO WENDOVER CHECK NUM: 0080366	$-1,248.41	$3,745.17
07/10/2012	BILL	GENERATION 2000 LLC	$4,993.58	$4,993.58
03/07/2012	PAYMENT	STATE LINE NUGGET HOTEL & GAMB CHECK NUM: 32241	$-1,248.39	$0.00
01/05/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 77707	$-1,248.39	$1,248.39
10/05/2011	PAYMENT	STATELINE NUGGET HOTEL & HALL CHECK NUM: 31992	$-1,248.39	$2,496.78
08/16/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 76250	$-1,248.41	$3,745.17
07/14/2011	BILL	GENERATION 2000 LLC	$4,993.58	$4,993.58
03/09/2011	PAYMENT	GENERATION 2000 CHECK	$-1,248.39	$0.00
01/04/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 73791	$-1,248.39	$1,248.39
10/05/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073273	$-1,248.39	$2,496.78
08/17/2010	PAYMENT	WENDOVER NUGGETT CHECK NUM: 72863	$-1,248.41	$3,745.17
07/14/2010	BILL	GENERATION 2000 LLC	$4,993.58	$4,993.58
03/31/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 71662	$-1,298.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.94	$1,298.33
01/13/2010	PAYMENT	STATE LINE NUGGET CHECK NUM: 31962	$-1,248.39	$1,248.39
10/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASIO CHECK NUM: 70155	$-1,248.39	$2,496.78
08/19/2009	PAYMENT	WENDOVER NUGGET HOTEL CHECK NUM: 69566	$-1,248.41	$3,745.17
07/21/2009	BILL	GENERATION 2000 LLC	$4,993.58	$4,993.58
03/05/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67821	$-1,248.39	$0.00
01/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67218	$-1,248.39	$1,248.39
10/09/2008	PAYMENT	STATE LINE NUGGET CHECK NUM: 31881	$-1,248.39	$2,496.78
08/20/2008	PAYMENT	NUGGET HOTEL & GAMBLING HALL CHECK NUM: 31867	$-1,248.41	$3,745.17
07/14/2008	BILL	GENERATION 2000 LLC	$4,993.58	$4,993.58
03/05/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 64497	$-1,247.10	$0.00
01/08/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0063976	$-1,247.10	$1,247.10
10/02/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31798	$-1,247.10	$2,494.20
08/21/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31789	$-1,247.11	$3,741.30
07/13/2007	BILL	GENERATION 2000 LLC	$4,988.41	$4,988.41
03/07/2007	PAYMENT	STATE LINE NUGGET CHECK NUM: 31729	$-1,247.10	$0.00
01/04/2007	PAYMENT	STATELINE NUGGET HOTEL CHECK NUM: 31686	$-1,247.10	$1,247.10
10/02/2006	PAYMENT	WENDOVER NUGGET CHECK NUM: 58907	$-1,247.10	$2,494.20
09/06/2006	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346	$-1,247.11	$3,741.30
07/19/2006	BILL	GENERATION 2000 LLC	$4,988.41	$4,988.41
03/02/2006	PAYMENT	STATELINE NUGGET CHECK NUM: 31504	$-1,289.67	$0.00
01/04/2006	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31442	$-1,289.67	$1,289.67
12/19/2005	PAYMENT	GENERATION 2000 LLC CHECK NUM: 31429	$-53.65	$2,579.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.06	$2,632.99
10/06/2005	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31347	$-1,289.67	$2,630.93
09/21/2005	PAYMENT	GENERATION 2000, LLC CHECK NUM: 31342	$-1,289.72	$3,920.60
09/21/2005	ADJUSTMENT	wrong amount see bu 093551 NUM: 31342	$1,289.72	$5,210.32
09/21/2005	VOID	GENERATION 2000 LLC CHECK NUM: 31342	$-1,289.72	$3,920.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$51.59	$5,210.32
07/21/2005	BILL	GENERATION 2000 LLC	$5,158.73	$5,158.73
03/23/2005	PAYMENT	@	$-1,262.09	$0.00
01/04/2005	PAYMENT	@	$-1,262.09	$1,262.09
10/07/2004	PAYMENT	@	$-1,262.09	$2,524.18
08/19/2004	PAYMENT	@	$-1,262.09	$3,786.27
07/01/2004	BILL	GENERATION 2000 LLC @	$5,048.36	$5,048.36
03/02/2004	PAYMENT	@	$-1,257.41	$0.00
01/07/2004	PAYMENT	@	$-1,257.41	$1,257.41
10/08/2003	PAYMENT	@	$-1,257.41	$2,514.82
09/03/2003	PAYMENT	@	$-1,257.42	$3,772.23
07/01/2003	BILL	GENERATION 2000 LLC @	$5,029.65	$5,029.65