Tax Account 010-740-203
Owners
WENDOVER PROJECT LLC ET AL
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%
656630, 833190
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Account Summary
| Account ID | 010-740-203 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 20 TWP 33N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.29 |
| Total | $80.29 |
| Paid | $80.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.29 | $0.00 | $80.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $80.29 | $0.00 | $80.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $87.39 | $0.00 | $87.39 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $86.38 | $0.00 | $86.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $86.38 | $0.00 | $86.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $114.19 | $0.00 | $114.19 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $114.19 | $0.00 | $114.19 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $114.19 | $0.00 | $114.19 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $114.19 | $0.00 | $114.19 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $107.47 | $0.00 | $107.47 | $0.00 | $0.00 | 3.4446 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | WENDOVER PROJECT LLC CHECK 1165 | $-80.29 | $0.00 |
| 07/10/2024 | BILL | WENDOVER PROJECT LLC ET AL | $80.29 | $80.29 |
| 08/17/2023 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1156 | $-80.29 | $0.00 |
| 07/12/2023 | BILL | WENDOVER PROJECT LLC ET AL | $80.29 | $80.29 |
| 08/08/2022 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1144 | $-80.29 | $0.00 |
| 07/12/2022 | BILL | WENDOVER PROJECT LLC ET AL | $80.29 | $80.29 |
| 08/23/2021 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1133 | $-87.39 | $0.00 |
| 07/14/2021 | BILL | WENDOVER PROJECT LLC ET AL | $87.39 | $87.39 |
| 08/25/2020 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1123 | $-86.38 | $0.00 |
| 07/15/2020 | BILL | WENDOVER PROJECT LLC ET AL | $86.38 | $86.38 |
| 08/19/2019 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1052 | $-86.38 | $0.00 |
| 07/10/2019 | BILL | WENDOVER PROJECT LLC ET AL | $86.38 | $86.38 |
| 03/06/2019 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1048 | $-28.54 | $0.00 |
| 11/02/2018 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1045 | $-28.54 | $28.54 |
| 10/12/2018 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1043 | $-28.54 | $57.08 |
| 08/09/2018 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1041 | $-28.57 | $85.62 |
| 07/09/2018 | BILL | WENDOVER PROJECT LLC ET AL | $114.19 | $114.19 |
| 12/26/2017 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1036 | $-57.08 | $0.00 |
| 09/22/2017 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1034 | $-28.54 | $57.08 |
| 08/29/2017 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1032 | $-28.57 | $85.62 |
| 07/07/2017 | BILL | WENDOVER PROJECT LLC ET AL | $114.19 | $114.19 |
| 08/24/2016 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1113 | $-114.19 | $0.00 |
| 07/08/2016 | BILL | WENDOVER PROJECT LLC ET AL | $114.19 | $114.19 |
| 03/11/2016 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1107 | $-28.54 | $0.00 |
| 12/24/2015 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1103 | $-28.54 | $28.54 |
| 09/14/2015 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1100 | $-28.54 | $57.08 |
| 08/03/2015 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1098 | $-28.57 | $85.62 |
| 07/08/2015 | BILL | WENDOVER PROJECT LLC ET AL | $114.19 | $114.19 |
| 03/09/2015 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1091 | $-26.86 | $0.00 |
| 12/31/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1087 | $-26.86 | $26.86 |
| 10/09/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1086 | $-26.86 | $53.72 |
| 08/28/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1085 | $-26.89 | $80.58 |
| 07/10/2014 | BILL | WENDOVER PROJECT LLC ET AL | $107.47 | $107.47 |
| 03/11/2014 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1079 | $-26.86 | $0.00 |
| 12/30/2013 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1075 | $-26.86 | $26.86 |
| 10/15/2013 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1073 | $-26.86 | $53.72 |
| 09/04/2013 | PAYMENT | WENDOVER PROJECT LLC ETAL CHECK NUM: 1072 | $-26.89 | $80.58 |
| 07/16/2013 | BILL | WENDOVER PROJECT LLC ET AL | $107.47 | $107.47 |
| 08/06/2012 | PAYMENT | WENDOVER PROJECT LLC CHECK NUM: 1029 | $-78.27 | $0.00 |
| 07/10/2012 | BILL | WENDOVER PROJECT LLC ET AL | $78.27 | $78.27 |
| 08/18/2011 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1060 | $-78.27 | $0.00 |
| 07/14/2011 | BILL | WENDOVER PROJECT LLC ET AL | $78.27 | $78.27 |
| 08/30/2010 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1041 | $-78.27 | $0.00 |
| 07/14/2010 | BILL | WENDOVER PROJECT LLC ET AL | $78.27 | $78.27 |
| 09/14/2009 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1021 | $-78.27 | $0.00 |
| 07/21/2009 | BILL | WENDOVER PROJECT LLC ET AL | $78.27 | $78.27 |
| 08/01/2008 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1653 | $-78.27 | $0.00 |
| 07/14/2008 | BILL | WENDOVER PROJECT LLC ET AL | $78.27 | $78.27 |
| 09/04/2007 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1629 | $-78.27 | $0.00 |
| 07/13/2007 | BILL | WENDOVER PROJECT LLC ET AL | $78.27 | $78.27 |
| 08/28/2006 | PAYMENT | WENDOVER PROJECT LLC ET AL CHECK NUM: 1584 | $-78.27 | $0.00 |
| 07/19/2006 | BILL | WENDOVER PROJECT LLC ET AL | $78.27 | $78.27 |
| 09/13/2005 | PAYMENT | WENDOVER PROJECT, LLC ETAL CHECK NUM: 1538 | $-78.27 | $0.00 |
| 07/21/2005 | BILL | WENDOVER PROJECT, LLC ETAL | $78.27 | $78.27 |
| 08/24/2004 | PAYMENT | @ | $-78.37 | $0.00 |
| 07/01/2004 | BILL | WENDOVER PROJECT, LLC @ | $78.37 | $78.37 |
