Tax Account 010-740-122

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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	010-740-122
Account Type	Real Estate
Location	101 WENDOVER BLVD WEST WENDOVER
Balance	$344,848.94
Currently Due	$0.00

Account ID

010-740-122

Account Type

Real Estate

Location

101 WENDOVER BLVD
WEST WENDOVER

Balance

$344,848.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447,753.29
Total	$447,753.29
Paid	$102,904.35
Balance	$344,848.94
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

$447,753.29

Total

$447,753.29

Paid

$102,904.35

Balance

$344,848.94

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	$102,904.35	$0.00	$102,904.35	$102,904.35	$0.00
2	10/07/2024	10/17/2024	Due	$114,949.64	$0.00	$114,949.64	$0.00	$114,949.64
3	01/06/2025	01/16/2025	Due	$114,949.64	$0.00	$114,949.64	$0.00	$229,899.28
4	03/03/2025	03/13/2025	Due	$114,949.66	$0.00	$114,949.66	$0.00	$344,848.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381,615.05	$0.00	$381,615.05	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$353,506.13	$0.00	$353,506.13	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$327,784.87	$3,277.85	$331,062.72	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$310,734.81	$5,178.92	$315,913.73	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$300,154.94	$24,012.39	$324,167.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$300,238.19	$6,004.76	$306,242.95	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$284,122.70	$9,944.30	$294,067.00	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$272,718.36	$0.00	$272,718.36	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$262,885.44	$0.00	$262,885.44	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$247,782.95	$0.00	$247,782.95	$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	6599.34	1649.85	4949.49	.00
2023-2024	S40	W Wend Rec Dist	6599.34	6599.34	.00	.00
2022-2023	S40	W Wend Rec Dist	6269.37	6269.37	.00	.00
2021-2022	S40	W Wend Rec Dist	6269.37	6269.37	.00	.00
2020-2021	S40	W Wend Rec Dist	6269.37	6269.37	.00	.00
2019-2020	S40	W Wend Rec Dist	6269.37	6269.37	.00	.00
2018-2019	S40	W Wend Rec Dist	6269.37	6269.37	.00	.00
2017-2018	S40	W Wend Rec Dist	6269.37	6269.37	.00	.00
2016-2017	S40	W Wend Rec Dist	6269.37	6269.37	.00	.00
2015-2016	S40	W Wend Rec Dist	6269.37	6269.37	.00	.00
2014-2015	S40	W Wend Rec Dist	6269.37	6269.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"WENDOVER NUGGET OPERATING" SYS 8822582945 ORIG: ONLINE	$-102,904.35	$344,848.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36,136.97	$447,753.29
08/30/2024	ADJUSTMENT	"WENDOVER NUGGET OPERATING" ONLINE 8822582945 VOIDED PAYMENT: 925602. REASON: AMENDMENT TO RE 2025	$102,904.35	$411,616.32
08/09/2024	PAYMENT	"WENDOVER NUGGET OPERATING" ONLINE	$-102,904.35	$308,711.97
07/10/2024	BILL	AG PARK PLACE INVESTMENTS 1 LLC	$411,616.32	$411,616.32
03/11/2024	PAYMENT	WENDOVER NUGGET OPERATOR LLC CHECK 737	$-95,403.75	$0.00
01/02/2024	PAYMENT	WENDOVER NUGGET ONLINE	$-95,403.75	$95,403.75
10/03/2023	PAYMENT	WENDOVERNUGGET OPERATING CHECK OPECK	$-95,403.75	$190,807.50
08/22/2023	PAYMENT	OPERATING, WENDOVER NUGGET CHECK BANK: OP INTERNET NUM: 39MB0G7QA	$-95,403.80	$286,211.25
07/12/2023	BILL	AG PARK PLACE INVESTMENTS 1 LL	$381,615.05	$381,615.05
02/07/2023	PAYMENT	WENDOVER NUGGET OPERATOR, LLC CHECK NUM: 0185	$-88,376.53	$0.00
12/12/2022	PAYMENT	WENDOVER NUGGET OPERATOR, LLC CHECK NUM: 0121	$-88,376.53	$88,376.53
09/12/2022	PAYMENT	WENDOVER NUGGET OPERATOR LLC CHECK NUM: 0001	$-88,376.53	$176,753.06
08/03/2022	PAYMENT	OPERATING, RED LION CHECK BANK: OP INTERNET NUM: N3D67MZNL	$-88,376.54	$265,129.59
07/12/2022	BILL	AG PARK PLACE INVESTMENTS 1 LL	$353,506.13	$353,506.13
03/02/2022	PAYMENT	PAYABLE, ACCOUNTS CHECK BANK: OP INTERNET NUM: ZXY95MHNL	$-81,946.21	$0.00
01/13/2022	PAYMENT	CARTER, MARNIE CHECK BANK: OP INTERNET NUM: NPTN85BNL	$-81,946.21	$81,946.21
10/12/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: 3MZXPZ1NL	$-81,946.21	$163,892.42
09/15/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: 97KB5LYML	$-85,224.09	$245,838.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3,277.85	$331,062.72
07/14/2021	BILL	MAVERICK WENDOVER LLC	$327,784.87	$327,784.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2,071.57	$0.00
03/02/2021	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-79,755.27	$-2,071.57
01/05/2021	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-77,683.70	$77,683.70
10/06/2020	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-77,683.70	$155,367.40
08/31/2020	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-80,791.06	$233,051.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3,107.35	$313,842.16
07/15/2020	BILL	MAVERICK WENDOVER LLC	$310,734.81	$310,734.81
03/11/2020	PAYMENT	WENDOVER NUGGET OPERATOR LLC CHECK NUM: ACH	$-75,038.73	$0.00
03/11/2020	PAYMENT	WENDOVER NUGGET OPERATOR LLC CHECK NUM: ACH	$-88,545.70	$75,038.73
03/11/2020	PAYMENT	WENDOVER NUGGET OPERATOR LLC CHECK NUM: ACH	$-82,542.60	$163,584.43
03/11/2020	PAYMENT	WENDOVER NUGGET OPERATOR LLC CHECK NUM: ACH	$-78,040.30	$246,127.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$324,167.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13,506.97	$324,167.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7,503.87	$310,660.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3,001.55	$303,156.49
07/10/2019	BILL	MAVERICK WENDOVER LLC	$300,154.94	$300,154.94
04/05/2019	PAYMENT	FIDELITY NATIONAL TITLE GROUP CHECK NUM: 420003357	$-78,061.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3,002.38	$78,061.92
03/01/2019	PAYMENT	WENDOVER GAMING LLC CHECK NUM: 0011759	$-78,061.92	$75,059.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3,002.38	$153,121.46
10/11/2018	PAYMENT	WENDOVER GAMING LLC CHECK NUM: 0011131	$-75,059.54	$150,119.08
08/30/2018	PAYMENT	WENDOVER GAMING CHECK NUM: 10978	$-75,059.57	$225,178.62
07/09/2018	BILL	WENDOVER GAMING LLC	$300,238.19	$300,238.19
04/12/2018	PAYMENT	WENDOVER GAMING CHECK NUM: 0010452	$-152,005.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7,103.07	$152,005.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2,841.23	$144,902.57
10/05/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0068607	$-71,030.67	$142,061.34
08/23/2017	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0068213	$-71,030.69	$213,092.01
07/07/2017	BILL	GENERATION 2000 LLC	$284,122.70	$284,122.70
03/14/2017	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0066612	$-68,179.58	$0.00
01/12/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0065982	$-68,179.58	$68,179.58
10/11/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0065072	$-68,179.58	$136,359.16
08/24/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537	$-68,179.62	$204,538.74
07/08/2016	BILL	GENERATION 2000 LLC	$272,718.36	$272,718.36
03/07/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062948	$-65,721.35	$0.00
01/13/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062387	$-65,721.35	$65,721.35
10/13/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061561	$-65,721.35	$131,442.70
08/19/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061031	$-65,721.39	$197,164.05
07/08/2015	BILL	GENERATION 2000 LLC	$262,885.44	$262,885.44
03/06/2015	PAYMENT	WENDOVER NUGGET HOTEL & CAS CHECK NUM: 0069399	$-61,945.73	$0.00
01/08/2015	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0058807	$-61,945.73	$61,945.73
10/08/2014	PAYMENT	STATE LINE NUGGET HOTEL ET AL CHECK NUM: 057932	$-61,945.73	$123,891.46
08/22/2014	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848	$-61,945.76	$185,837.19
07/10/2014	BILL	GENERATION 2000 LLC	$247,782.95	$247,782.95
03/06/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 0086180	$-64,567.00	$0.00
01/09/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 59598	$-64,567.00	$64,567.00
10/09/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084895	$-64,567.00	$129,134.00
08/29/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318	$-64,567.04	$193,701.00
07/16/2013	BILL	GENERATION 2000 LLC	$258,268.04	$258,268.04
03/07/2013	PAYMENT	GENERATION 2000 LLC CHECK NUM: 82479	$-58,369.70	$0.00
01/11/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 81900	$-58,369.70	$58,369.70
10/01/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0080867	$-58,369.70	$116,739.40
08/24/2012	PAYMENT	NUGGET HOTEL & CASINO WENDOVER CHECK NUM: 0080366	$-58,369.74	$175,109.10
07/10/2012	BILL	GENERATION 2000 LLC	$233,478.84	$233,478.84
03/07/2012	PAYMENT	STATE LINE NUGGET HOTEL & GAMB CHECK NUM: 32241	$-54,511.04	$0.00
01/05/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 77707	$-54,511.04	$54,511.04
10/05/2011	PAYMENT	STATELINE NUGGET HOTEL & HALL CHECK NUM: 31992	$-54,511.04	$109,022.08
08/16/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 76250	$-54,511.05	$163,533.12
07/14/2011	BILL	GENERATION 2000 LLC	$218,044.17	$218,044.17
03/09/2011	PAYMENT	GENERATION 2000 CHECK	$-52,774.69	$0.00
01/04/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 73791	$-52,774.69	$52,774.69
10/05/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073273	$-52,774.69	$105,549.38
08/17/2010	PAYMENT	WENDOVER NUGGETT CHECK NUM: 72863	$-52,774.72	$158,324.07
07/14/2010	BILL	GENERATION 2000 LLC	$211,098.79	$211,098.79
03/31/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 71662	$-58,957.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2,267.60	$58,957.58
01/13/2010	PAYMENT	STATE LINE NUGGET CHECK NUM: 31962	$-56,689.98	$56,689.98
10/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASIO CHECK NUM: 70155	$-56,689.98	$113,379.96
08/19/2009	PAYMENT	WENDOVER NUGGET HOTEL CHECK NUM: 69566	$-56,690.00	$170,069.94
07/30/2009	AMENDMENT	Assessed value entered wrong	$-13,394.32	$226,759.94
07/21/2009	BILL	GENERATION 2000 LLC	$240,154.26	$240,154.26
03/05/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67821	$-81,280.18	$0.00
01/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67218	$-81,280.18	$81,280.18
10/09/2008	PAYMENT	STATE LINE NUGGET CHECK NUM: 31881	$-81,280.18	$162,560.36
08/20/2008	PAYMENT	NUGGET HOTEL & GAMBLING HALL CHECK NUM: 31867	$-81,280.19	$243,840.54
07/14/2008	BILL	GENERATION 2000 LLC	$325,120.73	$325,120.73
03/05/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 64497	$-7,686.68	$0.00
01/08/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0063976	$-7,686.68	$7,686.68
10/02/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31798	$-7,686.68	$15,373.36
09/12/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31789	$-7,686.69	$23,060.04
09/12/2007	AMENDMENT	s/o per assessor see IM 080041	$-234,002.76	$30,746.73
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080041 NUM: 31789	$66,187.38	$264,749.49
08/21/2007	VOID	STATELINE NUGGET CHECK NUM: 31789	$-66,187.38	$198,562.11
07/13/2007	BILL	GENERATION 2000 LLC	$264,749.49	$264,749.49
03/07/2007	PAYMENT	STATE LINE NUGGET CHECK NUM: 31729	$-62,668.53	$0.00
01/04/2007	PAYMENT	STATELINE NUGGET HOTEL CHECK NUM: 31686	$-62,668.53	$62,668.53
10/02/2006	PAYMENT	WENDOVER NUGGET CHECK NUM: 58907	$-62,668.53	$125,337.06
09/06/2006	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346	$-62,668.54	$188,005.59
07/19/2006	BILL	GENERATION 2000 LLC	$250,674.13	$250,674.13
03/02/2006	PAYMENT	STATELINE NUGGET CHECK NUM: 31504	$-53,130.96	$0.00
01/04/2006	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31442	$-53,130.96	$53,130.96
12/19/2005	PAYMENT	GENERATION 2000 LLC CHECK NUM: 31429	$-2,210.25	$106,261.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$85.01	$108,472.17
10/06/2005	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31347	$-53,130.96	$108,387.16
09/21/2005	PAYMENT	GENERATION 2000, LLC CHECK NUM: 31342	$-53,130.99	$161,518.12
09/21/2005	ADJUSTMENT	wrong amount see bu 093551 NUM: 31342	$86,526.28	$214,649.11
09/21/2005	VOID	GENERATION 2000 LLC CHECK NUM: 31342	$-86,526.28	$128,122.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2,125.24	$214,649.11
07/21/2005	BILL	GENERATION 2000 LLC	$212,523.87	$212,523.87
03/23/2005	PAYMENT	@	$-21,931.09	$0.00
01/04/2005	PAYMENT	@	$-71,049.20	$21,931.09
10/07/2004	PAYMENT	@	$-71,049.21	$92,980.29
08/19/2004	PAYMENT	@	$-83,444.24	$164,029.50
07/01/2004	PENALTY	Penalty 04-05	$0.01	$247,473.74
07/01/2004	BILL	GENERATION 2000 LLC @	$247,473.73	$247,473.73
03/02/2004	PAYMENT	@	$-108,997.64	$0.00
01/07/2004	PAYMENT	@	$-108,997.64	$108,997.64
10/08/2003	PAYMENT	@	$-108,997.64	$217,995.28
09/03/2003	PAYMENT	@	$-108,997.64	$326,992.92
07/01/2003	BILL	GENERATION 2000 LLC @	$435,990.56	$435,990.56