Tax Account 010-740-143

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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	010-740-143
Account Type	Real Estate
Location	0 WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-143

Account Type

Real Estate

Location

0
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,767.02
Total	$5,767.02
Paid	$5,767.02
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

$5,767.02

Total

$5,767.02

Paid

$5,767.02

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	$1,442.01	$0.00	$1,442.01	$1,442.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,441.67	$0.00	$1,441.67	$1,441.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,441.67	$0.00	$1,441.67	$1,441.67	$0.00
4	03/03/2025	03/13/2025	Paid	$1,441.67	$0.00	$1,441.67	$1,441.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,583.03	$0.00	$6,583.03	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$6,345.51	$0.00	$6,345.51	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$6,370.89	$0.00	$6,370.89	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$6,370.89	$0.00	$6,370.89	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$6,370.89	$0.00	$6,370.89	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$6,370.89	$0.00	$6,370.89	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$6,370.89	$0.00	$6,370.89	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$8,133.51	$0.00	$8,133.51	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$6,370.89	$0.00	$6,370.89	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$6,261.54	$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
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
08/23/2024	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