Tax Account BU093544

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Owners

WENDOVER CASINOS INC
PO BOX 3669
WEST WENDOVER, NV 89883-3669

MONTEGO BAY

Account Summary

Account ID	BU093544
Account Type	Personal Property
Location	100 W WENDOVER BLVD WEST WENDOVER
Balance	$155,216.34
Currently Due	$0.00

Account ID

BU093544

Account Type

Personal Property

Location

100 W WENDOVER BLVD
WEST WENDOVER

Balance

$155,216.34

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$206,955.49
Total	$206,955.49
Paid	$51,739.15
Balance	$155,216.34
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$206,955.49

Total

$206,955.49

Paid

$51,739.15

Balance

$155,216.34

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51,739.15	$0.00	$51,739.15	$51,739.15	$0.00
2	10/07/2024	10/17/2024	Due	$51,738.78	$0.00	$51,738.78	$0.00	$51,738.78
3	01/06/2025	01/16/2025	Due	$51,738.78	$0.00	$51,738.78	$0.00	$103,477.56
4	03/03/2025	03/13/2025	Due	$51,738.78	$0.00	$51,738.78	$0.00	$155,216.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$213,762.22	$0.00	$213,762.22	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$180,334.91	$0.00	$180,334.91	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$194,879.04	$0.00	$194,879.04	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$206,901.78	$0.00	$206,901.78	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$210,154.42	$0.00	$210,154.42	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MONTEGO BAY CASINO & RESORT CHECK 78061	$-51,739.15	$155,216.34
08/08/2024	BILL	WENDOVER CASINOS INC	$206,955.49	$206,955.49
02/16/2024	PAYMENT	MONTEGO BAY CHECK 76719	$-53,440.55	$0.00
12/26/2023	PAYMENT	MONTEGO BAY CHECK 76358	$-53,440.55	$53,440.55
09/25/2023	PAYMENT	MONTEGO BAY CASINO-RESORT CHECK 75648	$-53,440.55	$106,881.10
08/01/2023	PAYMENT	MONTEGO BAY CHECK NUM: 75299	$-53,440.57	$160,321.65
07/24/2023	AMENDMENT	2023-24 WENDOVER CASINOS INC	$213,762.22	$213,762.22
02/21/2023	PAYMENT	MONTEGO BAY CHECK NUM: 73961	$-45,083.72	$0.00
12/23/2022	PAYMENT	MONTEGO BAY CHECK NUM: 73516	$-45,083.72	$45,083.72
09/20/2022	PAYMENT	MONTEGO BAY CHECK NUM: 72802	$-45,083.72	$90,167.44
08/08/2022	PAYMENT	MONTEGO BAY CHECK NUM: 72453	$-45,083.75	$135,251.16
07/28/2022	AMENDMENT	2022-23 WENDOVER CASINOS INC	$180,334.91	$180,334.91
02/16/2022	PAYMENT	MONTEGO BAY CHECK NUM: 71146	$-48,719.76	$0.00
12/22/2021	PAYMENT	MONTEGO BAY CHECK NUM: 70752	$-48,719.76	$48,719.76
09/20/2021	PAYMENT	MONTEGO BAY CHECK NUM: 70053	$-48,719.76	$97,439.52
08/12/2021	PAYMENT	MONTEGO BAY CHECK NUM: 69791	$-48,719.76	$146,159.28
07/29/2021	AMENDMENT	2021-22 WENDOVER CASINOS INC	$194,879.04	$194,879.04
02/18/2021	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 68529	$-51,725.44	$0.00
12/21/2020	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 68142	$-51,725.44	$51,725.44
09/28/2020	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 67484	$-103,450.90	$103,450.88
09/22/2020	AMENDMENT	2020-21 4-INST BILLED ON DVNET	$206,901.78	$206,901.78
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 64881	$-52,538.62	$0.00
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 65253	$-52,538.60	$52,538.62
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 65981	$-52,538.60	$105,077.22
09/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 64881	$52,538.62	$157,615.82
09/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 65253	$52,538.60	$105,077.20
09/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 65981	$52,538.60	$52,538.60
09/03/2020	AMENDMENT	BACK TO 2019-20 VALUES	$3,252.64	$0.00
09/02/2020	AMENDMENT	2020-21 4-INSTALLMENTS	$-3,252.64	$-3,252.64
02/20/2020	PAYMENT	MONTEGO BAY CHECK NUM: 66408	$-52,538.60	$0.00
12/23/2019	VOID	MONTEGO BAY CASINO & RESORT CHECK NUM: 65981	$-52,538.60	$52,538.60
09/23/2019	VOID	MONTEGO BAY CHECK NUM: 65253	$-52,538.60	$105,077.20
08/05/2019	VOID	MONTEGO BAY CASINO-RESORT CHECK NUM: 64881	$-52,538.62	$157,615.80
07/19/2019	AMENDMENT	2019-20 WENDOVER CASINOS INC	$210,154.42	$210,154.42
02/19/2019	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 63567	$-50,715.48	$0.00
02/19/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 63100	$-50,715.53	$50,715.48
02/19/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 63100	$50,715.53	$101,431.01
02/19/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$50,715.48
12/17/2018	VOID	MONTEGO BAY CASINO RESORT CHECK NUM: 63100	$-50,715.53	$50,715.43
09/26/2018	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 60501	$-50,715.48	$101,430.96
08/06/2018	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 60121	$-50,715.53	$152,146.44
07/24/2018	AMENDMENT	2018-19 MONTEGO BAY 4-INSTALL	$202,861.94	$202,861.97
02/22/2018	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 58820	$-48,854.13	$0.03
12/18/2017	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 58373	$-48,854.13	$48,854.16
09/20/2017	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 57635	$-48,854.13	$97,708.29
08/17/2017	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 57407	$-48,854.13	$146,562.42
07/28/2017	AMENDMENT	2017-18 MONTEGO BAY 4-INST REQ	$195,416.55	$195,416.55
02/21/2017	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 55982	$-42,918.03	$0.00
12/29/2016	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 55511	$-42,918.03	$42,918.03
09/28/2016	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 54767	$-42,918.03	$85,836.06
08/15/2016	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 54396	$-42,918.03	$128,754.09
08/03/2016	AMENDMENT	2016-17 WENDOVER CASINOS INC	$171,672.12	$171,672.12
03/07/2016	PAYMENT	MONTEGO BAY CHECK NUM: 53021	$-39,995.63	$0.00
12/29/2015	PAYMENT	MONTEGO BAY CHECK NUM: 52286	$-39,995.63	$39,995.63
09/30/2015	PAYMENT	MONTEGO BAY CHECK NUM: 51642	$-39,995.63	$79,991.26
08/10/2015	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 51221	$-39,995.66	$119,986.89
07/24/2015	AMENDMENT	2015-16 WENDOVER CASINOS INC	$159,982.55	$159,982.55
03/02/2015	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 49940	$-41,217.89	$0.00
12/26/2014	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 49401	$-41,217.89	$41,217.89
10/09/2014	PAYMENT	MONTEGO BAY CHECK NUM: 48662	$-41,217.89	$82,435.78
08/22/2014	PAYMENT	MONTEGO BAY CHECK NUM: 48305	$-41,217.91	$123,653.67
08/05/2014	AMENDMENT	2014-15 MONTEGO BAY	$164,871.58	$164,871.58
03/06/2014	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 46988	$-44,696.70	$0.00
01/09/2014	PAYMENT	MONTEGO BAY CHECK BANK: 46514	$-44,696.70	$44,696.70
10/15/2013	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 45837	$-44,696.70	$89,393.40
09/04/2013	PAYMENT	MONTEGO BAY CHECK NUM: 45436	$-44,696.70	$134,090.10
08/09/2013	AMENDMENT	2013-14 WENDOVER CASINOS INC	$178,786.80	$178,786.80
03/05/2013	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 43919	$-217,168.25	$0.00
02/07/2013	BILL	WENDOVER CASINOS INC	$217,168.25	$217,168.25
04/02/2012	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 40905	$-4,298.10	$0.00
03/27/2012	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 40827	$-42,981.01	$4,298.10
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4,298.10	$47,279.11
01/03/2012	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 39984	$-42,981.01	$42,981.01
10/04/2011	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 39070	$-42,981.01	$85,962.02
08/25/2011	PAYMENT	MONTEGO BAY CASINO - RESORT CHECK NUM: 38674	$-42,981.02	$128,943.03
08/04/2011	AMENDMENT	2011-12 BILL 4-INSTALLMENTS	$171,924.05	$171,924.05
03/07/2011	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 37024	$-50,594.36	$0.00
01/04/2011	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 36443	$-50,594.36	$50,594.36
09/27/2010	PAYMENT	MONTEGO BAY CHECK NUM: 35562	$-50,594.36	$101,188.72
08/17/2010	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 35172	$-50,594.37	$151,783.08
08/04/2010	AMENDMENT	2010/11 4 INSTALLMENTS PER REQ	$202,377.45	$202,377.45
03/02/2010	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 33522	$-56,705.58	$0.00
01/08/2010	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 32977	$-56,705.58	$56,705.58
10/13/2009	PAYMENT	MONTEGO BAY CHECK NUM: 32089	$-56,705.58	$113,411.16
08/27/2009	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 31684	$-56,705.59	$170,116.74
08/11/2009	AMENDMENT	4 INSTALLMENTS PER REQUEST	$226,822.33	$226,822.33
02/23/2009	PAYMENT	MONTEGO BAY CHECK NUM: 29607	$-48,619.31	$0.00
12/29/2008	PAYMENT	MONTEGO BAY CHECK NUM: 28940	$-48,619.31	$48,619.31
09/17/2008	PAYMENT	MONTEGO BAY CHECK NUM: 27715	$-48,619.31	$97,238.62
09/08/2008	PAYMENT	MONTEGO BAY CHECK NUM: 27515	$-48,619.33	$145,857.93
08/05/2008	AMENDMENT	4 INSTALLMENTS PER REQUEST	$194,477.26	$194,477.26
02/27/2008	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 25138	$-46,730.40	$0.00
01/07/2008	PAYMENT	MONTEGO BAY CHECK NUM: 24417	$-46,730.40	$46,730.40
09/21/2007	PAYMENT	MONTEGO BAY CHECK NUM: 23131	$-46,730.40	$93,460.80
08/23/2007	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 22787	$-46,730.42	$140,191.20
08/13/2007	AMENDMENT	4 installment plan	$186,921.62	$186,921.62
02/26/2007	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 20479	$-57,387.67	$0.00
12/26/2006	PAYMENT	MONTEGO BAY CHECK NUM: 19623	$-57,387.67	$57,387.67
10/02/2006	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 18422	$-57,387.67	$114,775.34
08/28/2006	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 17818	$-57,387.68	$172,163.01
08/02/2006	AMENDMENT	new bill	$229,550.69	$229,550.69
02/27/2006	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 15412	$-214,935.10	$0.00
02/02/2006	BILL	WENDOVER CASINOS INC	$214,935.10	$214,935.10
03/16/2005	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 010011	$-213,932.94	$0.00
02/10/2005	BILL	Billed on Old System	$213,932.94	$213,932.94