Tax Account TU950468

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Owners

STATELINE HOTEL & CASINO
PO BOX 3513
WEST WENDOVER, NV 89883-3513

Account Summary

Account ID	TU950468
Account Type	Personal Property
Location	35 PONDEROSA WAY WEST WENDOVER
Balance	$344.35
Currently Due	$189.71

$189.71 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $344.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$309.60
Total	$325.09
Paid	$0.00
Balance	$325.09
Due	$189.71
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$77.64	$7.76	$0.00	$77.64	$0.00	$104.66	Pay $104.66 Now
2	10/06/2025	10/16/2025	Past due	$77.32	$7.73	$0.00	$77.32	$0.00	$189.71	Pay $189.71 Now
3	01/05/2026	01/15/2026	Due	$77.32	$0.00	$0.00	$77.32	$0.00	$267.03	Pay $267.03 Now
4	03/02/2026	03/12/2026	Due	$77.32	$0.00	$0.00	$77.32	$0.00	$344.35	Pay $344.35 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$293.94	$1.75	$0.00	$276.43	$19.26	$19.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$255.96	$0.00	$0.00	$255.96	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$237.00	$0.00	$0.00	$237.00	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$229.23	$0.00	$0.00	$229.23	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$224.63	$0.00	$0.00	$224.63	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$216.82	$0.00	$0.00	$216.82	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.73	$344.35
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.76	$336.62
07/11/2025	BILL	STATELINE HOTEL & CASINO	$309.60	$328.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.75	$19.26
08/30/2024	PAYMENT	"HECTOR VALADEZ" SYS 4178942175 ORIG: ONLINE	$-276.43	$17.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.51	$293.94
08/30/2024	ADJUSTMENT	"HECTOR VALADEZ" ONLINE 4178942175 VOIDED PAYMENT: 944932. REASON: AMENDMENT TO PP 2025	$276.43	$276.43
08/21/2024	PAYMENT	"HECTOR VALADEZ" ONLINE	$-276.43	$0.00
07/10/2024	BILL	STATELINE HOTEL & CASINO	$276.43	$276.43
08/21/2023	PAYMENT	VALADEZ, HECTOR HUGO CREDIT: D BANK: OP INTERNET NUM: 470762	$-255.96	$0.00
07/12/2023	BILL	STATELINE HOTEL & CASI	$255.96	$255.96
08/22/2022	PAYMENT	VALADEZ, HECTOR HUGO CREDIT: D BANK: OP INTERNET NUM: 062659	$-237.00	$0.00
07/13/2022	BILL	STATELINE HOTEL & CASI	$237.00	$237.00
07/22/2021	PAYMENT	GUZMAN, KARINA CREDIT: D BANK: OP INTERNET NUM: 61123P	$-229.23	$0.00
07/15/2021	BILL	STATELINE HOTEL & CASI	$229.23	$229.23
07/21/2020	PAYMENT	GUZMAN, KARINA CHECK NUM: ACH	$-224.63	$0.00
07/13/2020	BILL	STATELINE HOTEL & CASI	$224.63	$224.63
08/06/2019	PAYMENT	GUZMAN-GONZALEZ, KARINA CREDIT: D BANK: OP INTERNET NUM: 282320	$-216.82	$0.00
07/10/2019	BILL	STATELINE HOTEL & CASI	$216.82	$216.82
08/21/2018	PAYMENT	GUZMAN GONZALEZ, KARINA CREDIT: D BANK: OP INTERNET NUM: 537641	$-211.29	$0.00
07/09/2018	BILL	STATELINE HOTEL & CASI	$211.29	$211.29
04/12/2018	PAYMENT	WENDOVER GAMING CHECK NUM: 10452	$-115.44	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.25	$115.44
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.25	$110.19
10/05/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0068607	$-52.47	$104.94
08/23/2017	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0068213	$-52.49	$157.41
07/07/2017	BILL	STATELINE HOTEL & CASI	$209.90	$209.90
03/14/2017	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0066612	$-52.12	$0.00
01/12/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0065982	$-52.12	$52.12
10/11/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0065072	$-52.12	$104.24
08/24/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537	$-52.15	$156.36
07/08/2016	BILL	STATELINE HOTEL & CASI	$208.51	$208.51
03/07/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062986	$-50.29	$0.00
01/13/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062387	$-50.29	$50.29
10/13/2015	PAYMENT	WENDOVER NUGGETT CHECK NUM: 0061561	$-50.29	$100.58
08/19/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061031	$-50.32	$150.87
07/08/2015	BILL	STATELINE HOTEL & CASI	$201.19	$201.19
03/06/2015	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0059399	$-46.78	$0.00
01/08/2015	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0058807	$-46.78	$46.78
10/08/2014	PAYMENT	STATE LINE NUGGET HOTEL ET AL CHECK NUM: 057932	$-46.78	$93.56
08/22/2014	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848	$-46.81	$140.34
07/08/2014	BILL	STATELINE HOTEL & CASI	$187.15	$187.15
03/06/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 0086180	$-44.84	$0.00
01/09/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 59598	$-44.84	$44.84
10/09/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084895	$-44.84	$89.68
08/29/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318	$-44.84	$134.52
07/16/2013	BILL	STATELINE HOTEL & CASI	$179.36	$179.36
03/07/2013	PAYMENT	WENDOVER NUGGET CHECK NUM: 82479	$-44.18	$0.00
01/11/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 81900	$-44.18	$44.18
10/01/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0080867	$-44.18	$88.36
08/24/2012	PAYMENT	NUGGET HOTEL & CASINO WENDOVER CHECK NUM: 0080366	$-44.20	$132.54
07/10/2012	BILL	STATELINE HOTEL & CASI	$176.74	$176.74
03/07/2012	PAYMENT	STATE LINE NUGGET HOTEL & GAMB CHECK NUM: 32241	$-52.79	$0.00
01/05/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 77707	$-52.79	$52.79
10/05/2011	PAYMENT	STATELINE NUGGET HOTEL & HALL CHECK NUM: 31992	$-52.79	$105.58
08/16/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 76250	$-52.82	$158.37
07/14/2011	BILL	STATELINE HOTEL & CASI	$211.19	$211.19
03/09/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 74448	$-64.32	$0.00
03/09/2011	AMENDMENT	op to small to refund	$7.34	$64.32
01/04/2011	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073791	$-64.32	$56.98
10/05/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073273	$-64.32	$121.30
08/17/2010	PAYMENT	WENDOVER NUGGET CHECK NUM: 72863	$-71.69	$185.62
07/14/2010	BILL	STATELINE HOTEL & CASI	$257.31	$257.31
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0071662	$-73.35	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-7.34	$73.35
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0071662	$73.35	$80.69
03/31/2010	VOID	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0071662	$-73.35	$7.34
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.34	$80.69
01/13/2010	PAYMENT	STATE LINE NUGGET CHECK NUM: 31962	$-73.35	$73.35
10/06/2009	PAYMENT	WENDOVER NUGGET HOTEL& CASINO CHECK NUM: 70155	$-73.35	$146.70
08/19/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 69566	$-73.36	$220.05
07/21/2009	BILL	STATELINE HOTEL & CASI	$293.41	$293.41
03/05/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67821	$-86.42	$0.00
01/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67218	$-86.42	$86.42
10/09/2008	PAYMENT	STATE LINE NUGGET CHECK NUM: 31881	$-86.42	$172.84
08/20/2008	PAYMENT	NUGGET HOTEL & GAMBLING HALL CHECK NUM: 31867	$-86.44	$259.26
07/10/2008	BILL	STATELINE HOTEL & CASI	$345.70	$345.70
03/05/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 64497	$-91.24	$0.00
01/08/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0063976	$-91.24	$91.24
10/02/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31798	$-91.24	$182.48
08/21/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31789	$-91.26	$273.72
07/13/2007	BILL	STATELINE HOTEL & CASI	$364.98	$364.98
03/07/2007	PAYMENT	STATE LINE NUGGET CHECK NUM: 31729	$-97.32	$0.00
01/04/2007	PAYMENT	STATELINE NUGGET HOTEL CHECK NUM: 31686	$-97.32	$97.32
10/02/2006	PAYMENT	WENDOVER NUGGET CHECK NUM: 58907	$-97.32	$194.64
09/06/2006	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346	$-97.33	$291.96
07/20/2006	BILL	STATELINE HOTEL & CASI	$389.29	$389.29
03/02/2006	PAYMENT	STATELINE NUGGET CHECK NUM: 31504	$-100.46	$0.00
01/04/2006	PAYMENT	STATE LINE NUGGET CHECK NUM: 31442	$-100.46	$100.46
12/19/2005	PAYMENT	CHECK NUM: 31429	$-11.06	$200.92
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$1.01	$211.98
10/06/2005	PAYMENT	CHECK NUM: 31347	$-100.46	$210.97
09/21/2005	PAYMENT	GENERATION 2000 LLC CHECK NUM: 31342	$-214.95	$311.43
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$10.05	$526.38
08/01/2005	BILL	STATELINE HOTEL & CASI	$401.86	$516.33
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.41	$114.47
01/07/2005	PAYMENT	Payment on Old System	$-104.06	$104.06
10/08/2004	PAYMENT	Payment on Old System	$-104.06	$208.12
08/19/2004	PAYMENT	Payment on Old System	$-104.08	$312.18
07/06/2004	BILL	Billed on Old System	$416.26	$416.26