Tax Account BU000263
Owners
MAVERICK WENDOVER LLC
12530 NE 144TH ST
KIRKLAND, WA 98034-4508
RED GARTER CASINO
Account Summary
| Account ID | BU000263 |
|---|---|
| Account Type | Personal Property |
| Location | 1225 WENDOVER BLVD WEST WENDOVER |
| Balance | $26,514.87 |
| Currently Due | $26,514.87 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26,514.87 |
| Total | $26,514.87 |
| Paid | $0.00 |
| Balance | $26,514.87 |
| Due | $26,514.87 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $21,061.79 | $0.00 | $0.00 | $21,061.79 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $28,161.00 | $0.00 | $0.00 | $28,161.00 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $22,358.43 | $0.00 | $0.00 | $22,358.43 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27,493.41 | $0.00 | $0.00 | $27,493.41 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | MAVERICK WENDOVER LLC | $26,514.87 | $26,514.87 |
| 03/04/2025 | PAYMENT | "RED GARTER OPERATING" ONLINE | $-21,061.79 | $0.00 |
| 01/30/2025 | BILL | MAVERICK WENDOVER LLC | $21,061.79 | $21,061.79 |
| 03/11/2024 | PAYMENT | RED GARTER OPERATOR LLC CHECK 260 | $-28,161.00 | $0.00 |
| 01/31/2024 | BILL | MAVERICK WENDOVER LLC | $28,161.00 | $28,161.00 |
| 02/13/2023 | PAYMENT | RED GARTER OPERATOR, LLC CHECK NUM: 000088 | $-22,358.43 | $0.00 |
| 01/24/2023 | BILL | MAVERICK WENDOVER LLC | $22,358.43 | $22,358.43 |
| 03/08/2022 | PAYMENT | PAYABLE, ACCOUNTS CHECK BANK: OP INTERNET NUM: CWRD6MHNL | $-27,493.41 | $0.00 |
| 01/28/2022 | AMENDMENT | 2021-22 MAVERICK WENDOVER LLC | $27,493.41 | $27,493.41 |
