Tax Account 010-740-218
Owners
WENDOVER PROJECT LLC ET AL
9617 VERLAINE CT
LAS VEGAS, NV 89145-8694
SADRI, RARIBORZ TR ET AL
(STAR LIVING TRUST) ET AL
KOHANIM, MOOSA TR ET AL
(KOHAMIN LIVING TRUST)
KOROGHLI, RAY ET AL
GAMZEH, JASHUA ET AL
MOGHADAM, EMILY AZIZI ET AL
SHABANIAN, JOSEPH ET AL
Account Summary
| Account ID | 010-740-218 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $1,832.76 |
| Currently Due | $916.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,665.78 |
| Total | $3,665.78 |
| Paid | $1,833.02 |
| Balance | $1,832.76 |
| Due | $916.38 |
| 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 | $1,742.94 | $0.00 | $0.00 | $1,742.94 | $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 | 1922.84 | 961.42 | 961.42 | 480.71 |
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 | $-1,833.02 | $1,832.76 |
| 07/11/2025 | BILL | WENDOVER PROJECT LLC ET AL | $3,665.78 | $3,665.78 |
| 08/23/2024 | PAYMENT | WENDOVER PROJECT LLC CHECK 1165 | $-1,742.94 | $0.00 |
| 07/10/2024 | BILL | WENDOVER PROJECT LLC ET AL | $1,742.94 | $1,742.94 |
