Tax Account 010-701-063

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Owners

PEPPERMILL CASINOS INC
PO BOX 3700
WEST WENDOVER, NV 89883-3700

Account Summary

Account ID	010-701-063
Account Type	Real Estate
Location	475 N MESA ST WEST WENDOVER
Balance	$7,566.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7,566.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,919.21
Total	$9,919.21
Paid	$2,352.82
Balance	$7,566.39
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$2,352.82	$0.00	$2,352.82	$2,352.82	$0.00
2	10/07/2024	10/17/2024	Due	$2,522.13	$0.00	$2,522.13	$0.00	$2,522.13	Pay $2,522.13 Now
3	01/06/2025	01/16/2025	Due	$2,522.13	$0.00	$2,522.13	$0.00	$5,044.26	Pay $5,044.26 Now
4	03/03/2025	03/13/2025	Due	$2,522.13	$0.00	$2,522.13	$0.00	$7,566.39	Pay $7,566.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,777.74	$0.00	$8,777.74	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$8,148.46	$0.00	$8,148.46	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$8,589.56	$0.00	$8,589.56	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$8,744.24	$0.00	$8,744.24	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$8,618.48	$0.00	$8,618.48	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$8,455.35	$0.00	$8,455.35	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$8,378.86	$0.00	$8,378.86	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$7,950.35	$0.00	$7,950.35	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$7,827.44	$0.00	$7,827.44	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$7,384.05	$0.00	$7,384.05	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	869.02	217.27	651.75	.00
2023-2024	S40	W Wend Rec Dist	869.02	869.02	.00	.00
2022-2023	S40	W Wend Rec Dist	825.57	825.57	.00	.00
2021-2022	S40	W Wend Rec Dist	825.57	825.57	.00	.00
2020-2021	S40	W Wend Rec Dist	825.57	825.57	.00	.00
2019-2020	S40	W Wend Rec Dist	825.57	825.57	.00	.00
2018-2019	S40	W Wend Rec Dist	825.57	825.57	.00	.00
2017-2018	S40	W Wend Rec Dist	825.57	825.57	.00	.00
2016-2017	S40	W Wend Rec Dist	825.57	825.57	.00	.00
2015-2016	S40	W Wend Rec Dist	825.57	825.57	.00	.00
2014-2015	S40	W Wend Rec Dist	825.57	825.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEPPERMILL CASINOS INC SYS 85399 ORIG: CHECK	$-2,352.82	$7,566.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$508.77	$9,919.21
08/30/2024	ADJUSTMENT	PEPPERMILL CASINOS INC CHECK 85399 VOIDED PAYMENT: 921150. REASON: AMENDMENT TO RE 2025	$2,352.82	$9,410.44
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-2,352.82	$7,057.62
07/10/2024	BILL	PEPPERMILL CASINOS INC	$9,410.44	$9,410.44
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-2,194.43	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-2,194.43	$2,194.43
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-2,194.43	$4,388.86
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-2,194.45	$6,583.29
07/12/2023	BILL	PEPPERMILL CASINOS INC	$8,777.74	$8,777.74
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-2,037.11	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-2,037.11	$2,037.11
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-2,037.11	$4,074.22
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-2,037.13	$6,111.33
07/12/2022	BILL	PEPPERMILL CASINOS INC	$8,148.46	$8,148.46
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-2,147.38	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-2,147.38	$2,147.38
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-2,147.38	$4,294.76
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-2,147.42	$6,442.14
07/14/2021	BILL	PEPPERMILL CASINOS INC	$8,589.56	$8,589.56
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-2,186.04	$0.04
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-2,186.04	$2,186.08
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-2,186.04	$4,372.12
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-2,186.08	$6,558.16
07/15/2020	BILL	PEPPERMILL CASINOS INC	$8,744.24	$8,744.24
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-2,154.61	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-2,154.61	$2,154.61
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-2,154.61	$4,309.22
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-2,154.65	$6,463.83
07/10/2019	BILL	PEPPERMILL CASINOS INC	$8,618.48	$8,618.48
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-2,113.83	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-2,113.83	$2,113.83
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-2,113.83	$4,227.66
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-2,113.86	$6,341.49
07/09/2018	BILL	PEPPERMILL CASINOS INC	$8,455.35	$8,455.35
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-2,094.71	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-2,094.71	$2,094.71
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-2,094.71	$4,189.42
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-2,094.73	$6,284.13
07/07/2017	BILL	PEPPERMILL CASINOS INC	$8,378.86	$8,378.86
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-1,987.58	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-1,987.58	$1,987.58
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-1,987.58	$3,975.16
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-1,987.61	$5,962.74
07/08/2016	BILL	PEPPERMILL CASINOS INC	$7,950.35	$7,950.35
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-1,956.85	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-1,956.85	$1,956.85
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-1,956.85	$3,913.70
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-1,956.89	$5,870.55
07/08/2015	BILL	PEPPERMILL CASINOS INC	$7,827.44	$7,827.44
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-1,846.01	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-1,846.01	$1,846.01
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-1,846.01	$3,692.02
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-1,846.02	$5,538.03
07/10/2014	BILL	PEPPERMILL CASINOS INC	$7,384.05	$7,384.05
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-1,780.30	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-1,780.30	$1,780.30
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-1,780.30	$3,560.60
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-1,780.32	$5,340.90
07/16/2013	BILL	PEPPERMILL CASINOS INC	$7,121.22	$7,121.22
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-1,715.92	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-1,715.92	$1,715.92
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-1,715.92	$3,431.84
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-1,715.94	$5,147.76
07/10/2012	BILL	PEPPERMILL CASINOS INC	$6,863.70	$6,863.70
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-1,703.86	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-1,703.86	$1,703.86
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-1,703.86	$3,407.72
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-1,703.86	$5,111.58
07/14/2011	BILL	PEPPERMILL CASINOS INC	$6,815.44	$6,815.44
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-1,769.58	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-1,769.58	$1,769.58
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-1,769.58	$3,539.16
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-1,769.59	$5,308.74
07/14/2010	BILL	PEPPERMILL CASINOS INC	$7,078.33	$7,078.33
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-1,779.02	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-1,779.02	$1,779.02
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-1,779.02	$3,558.04
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-1,779.02	$5,337.06
07/21/2009	BILL	PEPPERMILL CASINOS INC	$7,116.08	$7,116.08
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-1,746.76	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-1,746.76	$1,746.76
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-1,746.76	$3,493.52
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-1,746.77	$5,240.28
07/14/2008	BILL	PEPPERMILL CASINOS INC	$6,987.05	$6,987.05
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-1,700.25	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-1,700.25	$1,700.25
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-1,700.25	$3,400.50
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-1,700.25	$5,100.75
07/13/2007	BILL	PEPPERMILL CASINOS INC	$6,801.00	$6,801.00
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-1,663.29	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-1,663.29	$1,663.29
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-1,663.29	$3,326.58
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-1,663.31	$4,989.87
07/19/2006	BILL	PEPPERMILL CASINOS INC	$6,653.18	$6,653.18
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-882.85	$0.00
12/28/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 137270	$-882.85	$882.85
09/28/2005	PAYMENT	NEVADA, STATE OF CHECK NUM: 135149	$-882.85	$1,765.70
08/16/2005	PAYMENT	PEPPERMILL CHECK NUM: 134275	$-882.87	$2,648.55
07/21/2005	BILL	PEPPERMILL CASINOS INC	$3,531.42	$3,531.42
03/08/2005	PAYMENT	@	$-858.80	$0.00
01/05/2005	PAYMENT	@	$-858.80	$858.80
10/01/2004	PAYMENT	@	$-858.80	$1,717.60
08/09/2004	PAYMENT	@	$-858.82	$2,576.40
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$3,435.22	$3,435.22
12/19/2003	PAYMENT	@	$-1,267.24	$0.00
09/22/2003	PAYMENT	@	$-633.62	$1,267.24
09/10/2003	PAYMENT	@	$-1,502.68	$1,900.86
07/01/2003	BILL	BUXTON, HERBERT ELWOOD @	$3,403.54	$3,403.54