Tax Account 010-740-142

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Owners

WENDOVER PROJECT LLC ETAL
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%

653908,656630, 833190

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Account Summary

Account ID	010-740-142
Account Type	Real Estate
Location	0 FLORENCE WAY WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-142

Account Type

Real Estate

Location

0 FLORENCE WAY
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,329.75
Total	$17,329.75
Paid	$17,329.75
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

$17,329.75

Total

$17,329.75

Paid

$17,329.75

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	$4,332.67	$0.00	$4,332.67	$4,332.67	$0.00
2	10/07/2024	10/17/2024	Paid	$4,332.36	$0.00	$4,332.36	$4,332.36	$0.00
3	01/06/2025	01/16/2025	Paid	$4,332.36	$0.00	$4,332.36	$4,332.36	$0.00
4	03/03/2025	03/13/2025	Paid	$4,332.36	$0.00	$4,332.36	$4,332.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,329.75	$0.00	$17,329.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$17,034.40	$0.00	$17,034.40	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$17,192.61	$0.00	$17,192.61	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$17,192.61	$0.00	$17,192.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$17,192.61	$0.03	$17,192.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$17,192.61	$0.00	$17,192.61	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$17,192.61	$0.00	$17,192.61	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$28,105.92	$0.00	$28,105.92	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$17,192.61	$0.00	$17,192.61	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$16,511.04	$0.00	$16,511.04	$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	5907.06	5907.06	.00	.00
2023-2024	S40	W Wend Rec Dist	5907.06	5907.06	.00	.00
2022-2023	S40	W Wend Rec Dist	5611.71	5611.71	.00	.00
2021-2022	S40	W Wend Rec Dist	5611.71	5611.71	.00	.00
2020-2021	S40	W Wend Rec Dist	5611.71	5611.71	.00	.00
2019-2020	S40	W Wend Rec Dist	5611.71	5611.71	.00	.00
2018-2019	S40	W Wend Rec Dist	5611.71	5611.71	.00	.00
2017-2018	S40	W Wend Rec Dist	5611.71	5611.71	.00	.00
2016-2017	S40	W Wend Rec Dist	5611.71	5611.71	.00	.00
2015-2016	S40	W Wend Rec Dist	5611.71	5611.71	.00	.00
2014-2015	S40	W Wend Rec Dist	5611.71	5611.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	WENDOVER PROJECT LLC CHECK 1165	$-17,329.75	$0.00
07/10/2024	BILL	WENDOVER PROJECT LLC ETAL	$17,329.75	$17,329.75
08/17/2023	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1156	$-17,329.75	$0.00
07/12/2023	BILL	WENDOVER PROJECT LLC ETAL	$17,329.75	$17,329.75
11/15/2022	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1147	$-4,258.59	$0.00
09/23/2022	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1146	$-8,517.18	$4,258.59
08/08/2022	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1144	$-4,258.63	$12,775.77
07/12/2022	BILL	WENDOVER PROJECT LLC ETAL	$17,034.40	$17,034.40
02/04/2022	PAYMENT	WENDOVER PROJECT LLC ETAL CHECK NUM: 1141	$-4,298.14	$0.00
12/08/2021	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1136	$-4,298.14	$4,298.14
08/23/2021	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1133	$-8,596.33	$8,596.28
07/14/2021	BILL	WENDOVER PROJECT LLC ETAL	$17,192.61	$17,192.61
03/02/2021	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1129	$-4,298.15	$0.00
01/07/2021	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1128	$-4,298.15	$4,298.15
08/25/2020	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1123	$-8,596.31	$8,596.30
07/15/2020	BILL	WENDOVER PROJECT LLC ETAL	$17,192.61	$17,192.61
12/10/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1055	$-8,596.31	$0.00
12/10/2019	AMENDMENT	ADJ TO AMT PAID	$0.03	$8,596.31
10/10/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1054	$-4,298.14	$8,596.28
08/19/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1052	$-4,298.19	$12,894.42
07/10/2019	BILL	WENDOVER PROJECT LLC ETAL	$17,192.61	$17,192.61
03/06/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1048	$-4,298.14	$0.00
11/02/2018	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1045	$-4,298.14	$4,298.14
10/12/2018	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1043	$-4,298.14	$8,596.28
08/09/2018	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1041	$-4,298.19	$12,894.42
07/09/2018	BILL	WENDOVER PROJECT LLC ETAL	$17,192.61	$17,192.61
12/26/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1036	$-8,596.28	$0.00
09/22/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1034	$-4,298.14	$8,596.28
08/29/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1032	$-4,298.19	$12,894.42
07/07/2017	BILL	WENDOVER PROJECT LLC ETAL	$17,192.61	$17,192.61
08/24/2016	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1113	$-28,105.92	$0.00
08/16/2016	AMENDMENT	ADJ VALUE TO REMOVE IM PENALTY	$-3,608.40	$28,105.92
07/08/2016	BILL	WENDOVER PROJECT LLC ETAL	$31,714.32	$31,714.32
03/11/2016	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1107	$-4,298.14	$0.00
12/24/2015	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1103	$-4,298.14	$4,298.14
09/14/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1100	$-4,298.14	$8,596.28
08/03/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1098	$-4,298.19	$12,894.42
07/08/2015	BILL	WENDOVER PROJECT LLC ETAL	$17,192.61	$17,192.61
03/09/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1091	$-4,127.75	$0.00
12/31/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1087	$-4,127.75	$4,127.75
10/09/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1086	$-4,127.75	$8,255.50
08/28/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1085	$-4,127.79	$12,383.25
07/10/2014	BILL	WENDOVER PROJECT LLC ETAL	$16,511.04	$16,511.04
03/11/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1079	$-2,724.83	$0.00
12/30/2013	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1075	$-2,724.83	$2,724.83
10/15/2013	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1073	$-2,724.83	$5,449.66
09/04/2013	PAYMENT	WENDOVER PROJECT LLC ETAL CHECK NUM: 1072	$-2,724.84	$8,174.49
07/16/2013	BILL	WENDOVER PROJECT LLC ETAL	$10,899.33	$10,899.33