Tax Account 010-740-215
Owners
LVWWNV001 LLC
30 N LA SALLE ST STE 4140
CHICAGO, IL 60602-2900
Account Summary
| Account ID | 010-740-215 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 33N RGE 70E MDB&M WEST WENDOVER |
| Balance | $32,491.02 |
| Currently Due | $16,245.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $64,982.40 |
| Total | $66,282.05 |
| Paid | $33,791.03 |
| Balance | $32,491.02 |
| Due | $16,245.51 |
| 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 | $3,785.88 | $37.87 | $0.00 | $3,823.75 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 REAL ESTATE TAXES | $3,785.88 | $0.00 | $0.00 | $3,785.88 | $0.00 | $0.00 | 3.6100 | 23.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S40 | West Wend Rec Dist | 1376.51 | 688.27 | 688.24 | 344.12 |
| 2024-2025 | S40 | W Wend Rec Dist | 1290.47 | 1290.47 | .00 | .00 |
| 2023-2024 | S40 | W Wend Rec Dist | 1290.47 | 1290.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | PAYMENT | "VAL AMIEL" ONLINE | $-16,895.33 | $32,491.02 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $649.82 | $49,386.35 |
| 09/19/2025 | PAYMENT | "VAL AMIEL" ONLINE | $-16,895.70 | $48,736.53 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $649.83 | $65,632.23 |
| 07/11/2025 | BILL | LVWWNV001 LLC | $64,982.40 | $64,982.40 |
| 10/17/2024 | PAYMENT | "YUVAL AMIEL" ONLINE | $-3,823.75 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.87 | $3,823.75 |
| 07/10/2024 | BILL | LV PETROLEUM LLC | $3,785.88 | $3,785.88 |
| 07/25/2023 | PAYMENT | AMIEL, VAL CREDIT: D BANK: OP INTERNET NUM: 239147 | $-3,785.88 | $0.00 |
| 07/12/2023 | BILL | LV PETROLEUM LLC | $3,785.88 | $3,785.88 |
