Tax Account 010-701-064

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Owners

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

Account Summary

Account ID	010-701-064
Account Type	Real Estate
Location	435 N MESA ST WEST WENDOVER
Balance	$3,597.20
Currently Due	$1,798.60

$1,798.60 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,597.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,194.69
Total	$7,194.69
Paid	$3,597.49
Balance	$3,597.20
Due	$1,798.60
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,798.89	$0.00	$0.00	$1,798.89	$1,798.89	$0.00
2	10/06/2025	10/16/2025	Paid	$1,798.60	$0.00	$0.00	$1,798.60	$1,798.60	$0.00
3	01/05/2026	01/15/2026	Due	$1,798.60	$0.00	$0.00	$1,798.60	$0.00	$1,798.60	Pay $1,798.60 Now
4	03/02/2026	03/12/2026	Due	$1,798.60	$0.00	$0.00	$1,798.60	$0.00	$3,597.20	Pay $3,597.20 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,249.65	$0.00	$0.00	$7,249.65	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$5,829.25	$0.00	$0.00	$5,829.25	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$5,409.73	$0.00	$0.00	$5,409.73	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$5,603.08	$0.00	$0.00	$5,603.08	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$5,693.78	$0.00	$0.00	$5,693.78	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$5,589.61	$0.00	$0.00	$5,589.61	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$5,461.73	$0.00	$0.00	$5,461.73	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$5,422.24	$0.00	$0.00	$5,422.24	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$4,130.77	$0.00	$0.00	$4,130.77	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$4,120.01	$0.00	$0.00	$4,120.01	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,866.35	$0.00	$0.00	$3,866.35	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	543.63	271.83	271.80	135.90
2024-2025	S40	W Wend Rec Dist	509.65	509.65	.00	.00
2023-2024	S40	W Wend Rec Dist	509.65	509.65	.00	.00
2022-2023	S40	W Wend Rec Dist	484.17	484.17	.00	.00
2021-2022	S40	W Wend Rec Dist	484.17	484.17	.00	.00
2020-2021	S40	W Wend Rec Dist	484.17	484.17	.00	.00
2019-2020	S40	W Wend Rec Dist	484.17	484.17	.00	.00
2018-2019	S40	W Wend Rec Dist	484.17	484.17	.00	.00
2017-2018	S40	W Wend Rec Dist	484.17	484.17	.00	.00
2016-2017	S40	W Wend Rec Dist	484.17	484.17	.00	.00
2015-2016	S40	W Wend Rec Dist	484.17	484.17	.00	.00
2014-2015	S40	W Wend Rec Dist	484.17	484.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	PEPPERMILL CASINOS INC CHECK 88941	$-1,798.60	$3,597.20
08/14/2025	PAYMENT	PEPPERMILL CASINOS INC CHECK 88483	$-1,798.89	$5,395.80
07/11/2025	BILL	PEPPERMILL CASINOS INC	$7,194.69	$7,194.69
02/24/2025	PAYMENT	PEPPERMILL CASINOS INC CHECK 87144	$-1,841.05	$0.00
12/16/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 86566	$-1,841.05	$1,841.05
09/30/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85917	$-1,841.05	$3,682.10
08/30/2024	PAYMENT	PEPPERMILL CASINOS INC SYS 85399 ORIG: CHECK	$-1,726.50	$5,523.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$344.46	$7,249.65
08/30/2024	ADJUSTMENT	PEPPERMILL CASINOS INC CHECK 85399 VOIDED PAYMENT: 921151. REASON: AMENDMENT TO RE 2025	$1,726.50	$6,905.19
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-1,726.50	$5,178.69
07/10/2024	BILL	PEPPERMILL CASINOS INC	$6,905.19	$6,905.19
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-1,457.31	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-1,457.31	$1,457.31
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-1,457.31	$2,914.62
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-1,457.32	$4,371.93
07/12/2023	BILL	PEPPERMILL CASINOS INC	$5,829.25	$5,829.25
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-1,352.43	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-1,352.43	$1,352.43
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-1,352.43	$2,704.86
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-1,352.44	$4,057.29
07/12/2022	BILL	PEPPERMILL CASINOS INC	$5,409.73	$5,409.73
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-1,400.76	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-1,400.76	$1,400.76
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-1,400.76	$2,801.52
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-1,400.80	$4,202.28
07/14/2021	BILL	PEPPERMILL CASINOS INC	$5,603.08	$5,603.08
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-1,423.44	$0.00
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-1,423.44	$1,423.44
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-1,423.44	$2,846.88
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-1,423.46	$4,270.32
07/15/2020	BILL	PEPPERMILL CASINOS INC	$5,693.78	$5,693.78
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-1,397.40	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-1,397.40	$1,397.40
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-1,397.40	$2,794.80
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-1,397.41	$4,192.20
07/10/2019	BILL	PEPPERMILL CASINOS INC	$5,589.61	$5,589.61
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-1,365.43	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-1,365.43	$1,365.43
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-1,365.43	$2,730.86
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-1,365.44	$4,096.29
07/09/2018	BILL	PEPPERMILL CASINOS INC	$5,461.73	$5,461.73
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-1,355.55	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-1,355.55	$1,355.55
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-1,355.55	$2,711.10
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-1,355.59	$4,066.65
07/07/2017	BILL	PEPPERMILL CASINOS INC	$5,422.24	$5,422.24
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-1,032.69	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-1,032.69	$1,032.69
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-1,032.69	$2,065.38
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-1,032.70	$3,098.07
07/08/2016	BILL	PEPPERMILL CASINOS INC	$4,130.77	$4,130.77
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-1,030.00	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-1,030.00	$1,030.00
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-1,030.00	$2,060.00
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-1,030.01	$3,090.00
07/08/2015	BILL	PEPPERMILL CASINOS INC	$4,120.01	$4,120.01
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-966.58	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-966.58	$966.58
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-966.58	$1,933.16
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-966.61	$2,899.74
07/10/2014	BILL	PEPPERMILL CASINOS INC	$3,866.35	$3,866.35
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-933.95	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-933.95	$933.95
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-933.95	$1,867.90
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-933.96	$2,801.85
07/16/2013	BILL	PEPPERMILL CASINOS INC	$3,735.81	$3,735.81
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-900.15	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-900.15	$900.15
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-900.15	$1,800.30
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-900.16	$2,700.45
07/10/2012	BILL	PEPPERMILL CASINOS INC	$3,600.61	$3,600.61
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-895.95	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-895.95	$895.95
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-895.95	$1,791.90
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-895.99	$2,687.85
07/14/2011	BILL	PEPPERMILL CASINOS INC	$3,583.84	$3,583.84
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-927.46	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-927.46	$927.46
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-927.46	$1,854.92
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-927.50	$2,782.38
07/14/2010	BILL	PEPPERMILL CASINOS INC	$3,709.88	$3,709.88
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-913.94	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-913.94	$913.94
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-913.94	$1,827.88
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-913.98	$2,741.82
07/21/2009	BILL	PEPPERMILL CASINOS INC	$3,655.80	$3,655.80
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-898.06	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-898.06	$898.06
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-898.06	$1,796.12
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-898.10	$2,694.18
07/14/2008	BILL	PEPPERMILL CASINOS INC	$3,592.28	$3,592.28
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-875.13	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-875.13	$875.13
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-875.13	$1,750.26
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-875.15	$2,625.39
07/13/2007	BILL	PEPPERMILL CASINOS INC	$3,500.54	$3,500.54
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-861.02	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-861.02	$861.02
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-861.02	$1,722.04
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-861.05	$2,583.06
07/19/2006	BILL	PEPPERMILL CASINOS INC	$3,444.11	$3,444.11
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-248.48	$0.00
12/28/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 137270	$-248.48	$248.48
09/28/2005	PAYMENT	NEVADA, STATE OF CHECK NUM: 135149	$-248.48	$496.96
08/16/2005	PAYMENT	PEPPERMILL CHECK NUM: 134275	$-248.50	$745.44
07/21/2005	BILL	PEPPERMILL CASINOS INC	$993.94	$993.94
03/08/2005	PAYMENT	@	$-117.07	$0.00
01/05/2005	PAYMENT	@	$-117.07	$117.07
10/01/2004	PAYMENT	@	$-117.07	$234.14
08/09/2004	PAYMENT	@	$-117.09	$351.21
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$468.30	$468.30
08/01/2003	PAYMENT	@	$-465.58	$0.00
07/01/2003	BILL	BUXTON, HERBERT ELWOOD @	$465.58	$465.58