Tax Account BU093551
Owners
MAVERICK WENDOVER LLC
12530 NE 144TH ST
KIRKLAND, WA 98034-4508
WENDOVER NUGGETT HOTEL/CASINO
MAVERICK GAMING LLC
Account Summary
| Account ID | BU093551 |
|---|---|
| Account Type | Personal Property |
| Location | 101 WENDOVER BLVD, WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $32,438.45 |
| Total | $32,438.45 |
| Paid | $32,438.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $23,881.81 | $0.00 | $23,881.81 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30,221.75 | $3,029.18 | $33,250.93 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $16,983.50 | $0.00 | $16,983.50 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $20,960.78 | $2,096.08 | $23,056.86 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2024 | PAYMENT | WENDOVER NUGGET OPERATOR LLC CHECK 736 | $-32,438.45 | $0.00 |
| 01/31/2024 | BILL | MAVERICK WENDOVER LLC | $32,438.45 | $32,438.45 |
| 03/08/2023 | PAYMENT | WENDOVER NUGGET OPERATOR, LLC CHECK NUM: 0207 | $-23,881.81 | $0.00 |
| 01/24/2023 | BILL | MAVERICK WENDOVER LLC | $23,881.81 | $23,881.81 |
| 05/11/2022 | PAYMENT | GAMING LLC, MAVERICK CHECK BANK: OP INTERNET NUM: JNB3NFQNL | $-33,250.93 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $33,250.93 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3,022.18 | $33,243.93 |
| 01/25/2022 | BILL | MAVERICK WENDOVER LLC | $30,221.75 | $30,221.75 |
| 11/09/2021 | PAYMENT | CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: 3M05714NL | $-16,983.50 | $0.00 |
| 03/19/2021 | PAYMENT | WENDOVER GAMING LLC CHECK NUM: ACH | $-2,096.08 | $16,983.50 |
| 03/10/2021 | BILL | MAVERICK WENDOVER LLC | $16,983.50 | $19,079.58 |
| 01/06/2021 | PAYMENT | WENDOVER NUGGET OPERATOR LLC CHECK NUM: 1462 | $-20,960.78 | $2,096.08 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $2,096.08 | $23,056.86 |
| 02/25/2020 | BILL | WENDOVER GAMING LLC | $20,960.78 | $20,960.78 |
| 04/05/2019 | PAYMENT | FIDELITY NATIONAL TITLE GROUP CHECK NUM: 420003357 | $-29,649.36 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2,695.40 | $29,649.36 |
| 01/24/2019 | BILL | WENDOVER GAMING LLC | $26,953.96 | $26,953.96 |
| 04/12/2018 | PAYMENT | WENDOVER GAMING CHECK NUM: 10452 | $-79,030.82 | $0.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $7,184.62 | $79,030.82 |
| 01/29/2018 | BILL | GENERATION 2000 LLC | $71,846.20 | $71,846.20 |
| 03/14/2017 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0066612 | $-15,225.18 | $0.00 |
| 01/12/2017 | PAYMENT | WENDOVER NUGGET CHECK NUM: 0065982 | $-15,225.18 | $15,225.18 |
| 10/11/2016 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0065072 | $-15,225.18 | $30,450.36 |
| 08/24/2016 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537 | $-15,225.18 | $45,675.54 |
| 08/04/2016 | AMENDMENT | 2016-17 GENERATION 20000 LLC | $60,900.72 | $60,900.72 |
| 03/07/2016 | PAYMENT | WENDOVER NUGGET CHECK NUM: 0062948 | $-67,382.36 | $0.00 |
| 01/22/2016 | BILL | GENERATION 2000 LLC | $67,382.36 | $67,382.36 |
| 03/06/2015 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0059399 | $-19,239.09 | $0.00 |
| 01/08/2015 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0058807 | $-19,239.09 | $19,239.09 |
| 10/08/2014 | PAYMENT | STATE LINE NUGGET HOTEL ET AL CHECK NUM: 057932 | $-19,239.09 | $38,478.18 |
| 08/22/2014 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848 | $-19,239.09 | $57,717.27 |
| 07/24/2014 | AMENDMENT | 2014-15 GENERATION 2000 LLC | $76,956.36 | $76,956.36 |
| 03/06/2014 | PAYMENT | WENDOVER NUGGET CHECK NUM: 0086180 | $-19,522.69 | $0.00 |
| 01/09/2014 | PAYMENT | WENDOVER NUGGET CHECK NUM: 59598 | $-19,522.69 | $19,522.69 |
| 10/09/2013 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084895 | $-19,522.69 | $39,045.38 |
| 08/29/2013 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318 | $-19,522.70 | $58,568.07 |
| 07/17/2013 | AMENDMENT | 2013-14 GENERATION 2000 LLC | $78,090.77 | $78,090.77 |
| 06/11/2013 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0083629 | $-40,150.76 | $0.00 |
| 06/11/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $40,150.76 |
| 03/26/2013 | AMENDMENT | REM PENALTY PER PMT AGREEMENT | $-4,015.08 | $40,150.75 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4,015.08 | $44,165.83 |
| 03/18/2013 | PAYMENT | WENDOVER NUGGET HOTEL CHECK NUM: 82569 | $-40,150.76 | $40,150.75 |
| 02/07/2013 | BILL | GENERATION 2000 LLC | $80,301.51 | $80,301.51 |
| 03/07/2012 | PAYMENT | STATE LINE NUGGET HOTEL & GAMB CHECK NUM: 32241 | $-20,081.55 | $0.00 |
| 01/05/2012 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 77707 | $-20,081.55 | $20,081.55 |
| 10/05/2011 | PAYMENT | STATELINE NUGGET HOTEL & HALL CHECK NUM: 31992 | $-20,081.55 | $40,163.10 |
| 08/16/2011 | PAYMENT | WENDOVER NUGGET CHECK NUM: 76250 | $-20,081.56 | $60,244.65 |
| 07/20/2011 | AMENDMENT | 2011-12 GENERATION 2000 LLC | $80,326.21 | $80,326.21 |
| 03/09/2011 | PAYMENT | WENDOVER NUGGET CHECK NUM: 74448 | $-23,781.82 | $0.00 |
| 01/04/2011 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073791 | $-23,781.82 | $23,781.82 |
| 10/05/2010 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073273 | $-23,781.82 | $47,563.64 |
| 08/17/2010 | PAYMENT | WENDOVER NUGGET CHECK NUM: 72863 | $-26,464.12 | $71,345.46 |
| 08/04/2010 | AMENDMENT | 2010/11 4 INSTALLMENTS PER REQ | $95,127.31 | $97,809.58 |
| 03/31/2010 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0071662 | $-26,822.69 | $2,682.27 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $2,682.27 | $29,504.96 |
| 01/13/2010 | PAYMENT | STATE LINE NUGGET CHECK NUM: 31962 | $-26,822.69 | $26,822.69 |
| 10/06/2009 | PAYMENT | WENDOVER NUGGET HOTEL& CASINO CHECK NUM: 70155 | $-26,822.69 | $53,645.38 |
| 09/23/2009 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 69663 | $-26,822.71 | $80,468.07 |
| 08/19/2009 | AMENDMENT | 4 INSTALLMENTS PER REQUEST | $107,290.78 | $107,290.78 |
| 03/05/2009 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67821 | $-31,489.66 | $0.00 |
| 01/06/2009 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67218 | $-31,489.66 | $31,489.66 |
| 10/09/2008 | PAYMENT | STATE LINE NUGGET CHECK NUM: 31881 | $-31,489.66 | $62,979.32 |
| 08/20/2008 | PAYMENT | NUGGET HOTEL & GAMBLING HALL CHECK NUM: 31867 | $-31,489.67 | $94,468.98 |
| 07/28/2008 | AMENDMENT | 4 INSTALLMENTS PER REQUEST | $125,958.65 | $125,958.65 |
| 03/05/2008 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 64497 | $-102,204.09 | $0.00 |
| 08/21/2007 | PAYMENT | STATELINE NUGGET CHECK NUM: 31789 | $-34,068.06 | $102,204.09 |
| 07/19/2007 | AMENDMENT | per request 4 installments | $136,272.15 | $136,272.15 |
| 07/19/2007 | AMENDMENT | data enty error | $-18,981.91 | $0.00 |
| 07/19/2007 | AMENDMENT | requested to have 4 installmen | $18,981.91 | $18,981.91 |
| 03/07/2007 | PAYMENT | GENERATION 2000 LLC CHECK NUM: 31729 | $-29,326.41 | $0.00 |
| 01/04/2007 | PAYMENT | STATELINE NUGGET HOTEL CHECK NUM: 31686 | $-29,326.41 | $29,326.41 |
| 10/02/2006 | PAYMENT | WENDOVER NUGGET CHECK NUM: 58907 | $-29,326.41 | $58,652.82 |
| 09/06/2006 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346 | $-29,326.42 | $87,979.23 |
| 07/25/2006 | AMENDMENT | 4 QUARTER NEW BILL | $117,305.65 | $117,305.65 |
| 03/02/2006 | PAYMENT | STATELINE NUGGET CHECK NUM: 31504 | $-33,395.28 | $0.00 |
| 01/04/2006 | PAYMENT | STATE LINE NUGGET CHECK NUM: 31442 | $-33,395.28 | $33,395.28 |
| 10/06/2005 | PAYMENT | CHECK NUM: 31347 | $-33,395.28 | $66,790.56 |
| 09/21/2005 | PAYMENT | GENERATION 2000 LLC CHECK NUM: 31342 | $-33,395.29 | $100,185.84 |
| 08/03/2005 | AMENDMENT | Per request, billed in 4 qtrs | $133,581.13 | $133,581.13 |
| 05/12/2005 | PAYMENT | GENERATION 2000 LLC CHECK NUM: 61228 | $-10,354.05 | $0.00 |
| 03/25/2005 | PAYMENT | GENERATION 2000 LLC CHECK NUM: 31017 | $-31,408.09 | $10,354.05 |
| 03/16/2005 | PAYMENT | GENERATION 2000 LLC CHECK NUM: 30921 | $-94,251.25 | $41,762.14 |
| 03/07/2005 | AMENDMENT | Penalties per NRS 361.483 #7 | $958.59 | $136,013.39 |
| 03/07/2005 | AMENDMENT | Requested billing in August | $9,422.43 | $135,054.80 |
| 03/01/2005 | AMENDMENT | BILLED IN AUGUST 2005 4/INST | $-36.13 | $125,632.37 |
| 02/10/2005 | BILL | Billed on Old System | $125,668.50 | $125,668.50 |
