Tax Account 010-740-143
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 | 010-740-143 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WEST WENDOVER |
| Balance | $1,469.56 |
| Currently Due | $734.78 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,939.45 |
| Total | $2,939.45 |
| Paid | $1,469.89 |
| Balance | $1,469.56 |
| Due | $734.78 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,767.02 | $0.00 | $0.00 | $5,767.02 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 REAL ESTATE TAXES | $6,583.03 | $0.00 | $0.00 | $6,583.03 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $6,345.51 | $0.00 | $0.00 | $6,345.51 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $6,370.89 | $0.00 | $0.00 | $6,370.89 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $6,370.89 | $0.00 | $0.00 | $6,370.89 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $6,370.89 | $0.00 | $0.00 | $6,370.89 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $6,370.89 | $0.00 | $0.00 | $6,370.89 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $6,370.89 | $0.00 | $0.00 | $6,370.89 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $8,133.51 | $0.00 | $0.00 | $8,133.51 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $6,370.89 | $0.00 | $0.00 | $6,370.89 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $6,261.54 | $0.00 | $0.00 | $6,261.54 | $0.00 | $0.00 | 3.4446 | 23.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S40 | West Wend Rec Dist | 1922.84 | 961.42 | 961.42 | 480.71 |
| 2024-2025 | S40 | W Wend Rec Dist | 4750.41 | 4750.41 | .00 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 4750.41 | 4750.41 | .00 | .00 |
| 2022-2023 | S40 | W Wend Rec Dist | 4512.89 | 4512.89 | .00 | .00 |
| 2021-2022 | S40 | W Wend Rec Dist | 4512.89 | 4512.89 | .00 | .00 |
| 2020-2021 | S40 | W Wend Rec Dist | 4512.89 | 4512.89 | .00 | .00 |
| 2019-2020 | S40 | W Wend Rec Dist | 4512.89 | 4512.89 | .00 | .00 |
| 2018-2019 | S40 | W Wend Rec Dist | 4512.89 | 4512.89 | .00 | .00 |
| 2017-2018 | S40 | W Wend Rec Dist | 4512.89 | 4512.89 | .00 | .00 |
| 2016-2017 | S40 | W Wend Rec Dist | 4512.89 | 4512.89 | .00 | .00 |
| 2015-2016 | S40 | W Wend Rec Dist | 4512.89 | 4512.89 | .00 | .00 |
| 2014-2015 | S40 | W Wend Rec Dist | 4512.89 | 4512.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | WENDOVER PROJECT LLC CHECK (LOCKBOX-LA) - 1173 | $-1,469.89 | $1,469.56 |
| 07/11/2025 | BILL | WENDOVER PROJECT LLC ETAL | $2,939.45 | $2,939.45 |
| 08/23/2024 | PAYMENT | WENDOVER PROJECT LLC CHECK 1165 | $-5,767.02 | $0.00 |
| 07/10/2024 | BILL | WENDOVER PROJECT LLC ETAL | $5,767.02 | $5,767.02 |
| 08/17/2023 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1156 | $-6,583.03 | $0.00 |
| 07/12/2023 | BILL | WENDOVER PROJECT LLC ETAL | $6,583.03 | $6,583.03 |
| 11/15/2022 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1147 | $-1,586.37 | $0.00 |
| 09/23/2022 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1146 | $-3,172.74 | $1,586.37 |
| 08/08/2022 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1144 | $-1,586.40 | $4,759.11 |
| 07/12/2022 | BILL | WENDOVER PROJECT LLC ETAL | $6,345.51 | $6,345.51 |
| 02/04/2022 | PAYMENT | WENDOVER PROJECT LLC ETAL CHECK NUM: 1141 | $-1,592.72 | $0.00 |
| 12/08/2021 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1136 | $-1,592.72 | $1,592.72 |
| 08/23/2021 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1133 | $-3,185.45 | $3,185.44 |
| 07/14/2021 | BILL | WENDOVER PROJECT LLC ETAL | $6,370.89 | $6,370.89 |
| 03/02/2021 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1129 | $-1,592.72 | $0.00 |
| 01/07/2021 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1128 | $-1,592.72 | $1,592.72 |
| 08/25/2020 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1123 | $-3,185.45 | $3,185.44 |
| 07/15/2020 | BILL | WENDOVER PROJECT LLC ETAL | $6,370.89 | $6,370.89 |
| 12/10/2019 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1055 | $-3,185.44 | $0.00 |
| 10/10/2019 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1054 | $-1,592.72 | $3,185.44 |
| 08/19/2019 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1052 | $-1,592.73 | $4,778.16 |
| 07/10/2019 | BILL | WENDOVER PROJECT LLC ETAL | $6,370.89 | $6,370.89 |
| 03/06/2019 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1048 | $-1,592.72 | $0.00 |
| 11/02/2018 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1045 | $-1,592.72 | $1,592.72 |
| 10/12/2018 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1043 | $-1,592.72 | $3,185.44 |
| 08/09/2018 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1041 | $-1,592.73 | $4,778.16 |
| 07/09/2018 | BILL | WENDOVER PROJECT LLC ETAL | $6,370.89 | $6,370.89 |
| 12/26/2017 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1036 | $-3,185.44 | $0.00 |
| 09/22/2017 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1034 | $-1,592.72 | $3,185.44 |
| 08/29/2017 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1032 | $-1,592.73 | $4,778.16 |
| 07/07/2017 | BILL | WENDOVER PROJECT LLC ETAL | $6,370.89 | $6,370.89 |
| 08/24/2016 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1113 | $-8,133.51 | $0.00 |
| 08/16/2016 | AMENDMENT | ADJ VALUE PER TRANSFER OF IM | $-579.52 | $8,133.51 |
| 07/08/2016 | BILL | WENDOVER PROJECT LLC ETAL | $8,713.03 | $8,713.03 |
| 03/11/2016 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1107 | $-1,592.72 | $0.00 |
| 12/24/2015 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1103 | $-1,592.72 | $1,592.72 |
| 09/14/2015 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1100 | $-1,592.72 | $3,185.44 |
| 08/03/2015 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1098 | $-1,592.73 | $4,778.16 |
| 07/08/2015 | BILL | WENDOVER PROJECT LLC ETAL | $6,370.89 | $6,370.89 |
| 03/09/2015 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1091 | $-1,565.38 | $0.00 |
| 12/31/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1087 | $-1,565.38 | $1,565.38 |
| 10/09/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1086 | $-1,565.38 | $3,130.76 |
| 08/28/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1085 | $-1,565.40 | $4,696.14 |
| 07/10/2014 | BILL | WENDOVER PROJECT LLC ETAL | $6,261.54 | $6,261.54 |
| 03/11/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1079 | $-1,506.00 | $0.00 |
| 12/30/2013 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1075 | $-1,506.00 | $1,506.00 |
| 10/15/2013 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1073 | $-1,506.00 | $3,012.00 |
| 09/04/2013 | PAYMENT | WENDOVER PROJECT LLC ETAL CHECK NUM: 1072 | $-1,506.02 | $4,518.00 |
| 07/16/2013 | BILL | WENDOVER PROJECT LLC ETAL | $6,024.02 | $6,024.02 |
