Tax Account 010-702-001

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Owners

PEPPERMILL PROPERTIES
90 W GROVE ST STE 600
RENO, NV 89509-4001

Account Summary

Account ID	010-702-001
Account Type	Real Estate
Location	2097 W BUTTE ST WEST WENDOVER
Balance	$1,153.46
Currently Due	$0.00

Account ID

010-702-001

Account Type

Real Estate

Location

2097 W BUTTE ST
WEST WENDOVER

Balance

$1,153.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.53
Total	$1,512.53
Paid	$359.07
Balance	$1,153.46
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,512.53

Total

$1,512.53

Paid

$359.07

Balance

$1,153.46

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$359.07	$0.00	$359.07	$359.07	$0.00
2	10/07/2024	10/17/2024	Due	$384.48	$0.00	$384.48	$0.00	$384.48
3	01/06/2025	01/16/2025	Due	$384.48	$0.00	$384.48	$0.00	$768.96
4	03/03/2025	03/13/2025	Due	$384.50	$0.00	$384.50	$0.00	$1,153.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.26	$0.00	$1,398.26	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,354.10	$0.00	$1,354.10	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,339.54	$0.00	$1,339.54	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,351.80	$0.00	$1,351.80	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,324.10	$0.00	$1,324.10	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,336.47	$0.00	$1,336.47	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,331.05	$0.00	$1,331.05	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,337.22	$0.00	$1,337.22	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,302.82	$0.00	$1,302.82	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,269.43	$0.00	$1,269.43	$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	164.64	41.16	123.48	.00
2023-2024	S40	W Wend Rec Dist	164.64	164.64	.00	.00
2022-2023	S40	W Wend Rec Dist	156.41	156.41	.00	.00
2021-2022	S40	W Wend Rec Dist	156.41	156.41	.00	.00
2020-2021	S40	W Wend Rec Dist	156.41	156.41	.00	.00
2019-2020	S40	W Wend Rec Dist	156.41	156.41	.00	.00
2018-2019	S40	W Wend Rec Dist	156.41	156.41	.00	.00
2017-2018	S40	W Wend Rec Dist	156.41	156.41	.00	.00
2016-2017	S40	W Wend Rec Dist	156.41	156.41	.00	.00
2015-2016	S40	W Wend Rec Dist	156.41	156.41	.00	.00
2014-2015	S40	W Wend Rec Dist	156.41	156.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-359.07	$1,153.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.27	$1,512.53
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917678. REASON: AMENDMENT TO RE 2025	$359.07	$1,435.26
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-359.07	$1,076.19
07/10/2024	BILL	PEPPERMILL PROPERTIES	$1,435.26	$1,435.26
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-349.56	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-349.56	$349.56
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-349.56	$699.12
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-349.58	$1,048.68
07/12/2023	BILL	PEPPERMILL PROPERTIES	$1,398.26	$1,398.26
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-338.52	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-338.52	$338.52
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-338.52	$677.04
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-338.54	$1,015.56
07/12/2022	BILL	PEPPERMILL PROPERTIES	$1,354.10	$1,354.10
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-334.88	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-334.88	$334.88
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-334.88	$669.76
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-334.90	$1,004.64
07/14/2021	BILL	PEPPERMILL PROPERTIES	$1,339.54	$1,339.54
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-332.92	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-339.62	$332.92
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-339.62	$672.54
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-339.64	$1,012.16
07/15/2020	BILL	PEPPERMILL PROPERTIES	$1,351.80	$1,351.80
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-331.02	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-331.02	$331.02
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-331.02	$662.04
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-331.04	$993.06
07/10/2019	BILL	PEPPERMILL PROPERTIES	$1,324.10	$1,324.10
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-334.11	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-334.11	$334.11
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-334.11	$668.22
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-334.14	$1,002.33
07/09/2018	BILL	PEPPERMILL PROPERTIES	$1,336.47	$1,336.47
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-332.76	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-332.76	$332.76
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-332.76	$665.52
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-332.77	$998.28
07/07/2017	BILL	PEPPERMILL PROPERTIES	$1,331.05	$1,331.05
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-334.30	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-334.30	$334.30
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-334.30	$668.60
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-334.32	$1,002.90
07/08/2016	BILL	PEPPERMILL PROPERTIES	$1,337.22	$1,337.22
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-325.70	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-325.70	$325.70
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-325.70	$651.40
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-325.72	$977.10
07/08/2015	BILL	PEPPERMILL PROPERTIES	$1,302.82	$1,302.82
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-317.35	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-317.35	$317.35
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-317.35	$634.70
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-317.38	$952.05
07/10/2014	BILL	PEPPERMILL PROPERTIES	$1,269.43	$1,269.43
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-307.68	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-307.68	$307.68
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-307.68	$615.36
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-307.71	$923.04
07/16/2013	BILL	PEPPERMILL PROPERTIES	$1,230.75	$1,230.75
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-300.36	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-300.36	$300.36
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-300.36	$600.72
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-300.39	$901.08
07/10/2012	BILL	PEPPERMILL PROPERTIES	$1,201.47	$1,201.47
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-295.03	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-295.03	$295.03
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-295.03	$590.06
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-295.06	$885.09
07/14/2011	BILL	PEPPERMILL PROPERTIES	$1,180.15	$1,180.15
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-302.95	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-302.95	$302.95
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-302.95	$605.90
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-302.99	$908.85
07/14/2010	BILL	PEPPERMILL PROPERTIES	$1,211.84	$1,211.84
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-305.25	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-305.25	$305.25
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-305.25	$610.50
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-305.29	$915.75
07/21/2009	BILL	PEPPERMILL PROPERTIES	$1,221.04	$1,221.04
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-300.68	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-300.68	$300.68
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-300.68	$601.36
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-300.70	$902.04
07/14/2008	BILL	PEPPERMILL PROPERTIES	$1,202.74	$1,202.74
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-294.02	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-294.02	$294.02
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-294.02	$588.04
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-294.06	$882.06
07/13/2007	BILL	PEPPERMILL PROPERTIES	$1,176.12	$1,176.12
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-297.92	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-297.92	$297.92
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-297.92	$595.84
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-297.95	$893.76
07/19/2006	BILL	PEPPERMILL PROPERTIES	$1,191.71	$1,191.71
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-294.44	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$294.44	$294.44
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-294.44	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-294.44	$294.44
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-294.44	$588.88
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-294.46	$883.32
07/21/2005	BILL	PEPPERMILL PROPERTIES	$1,177.78	$1,177.78
03/08/2005	PAYMENT	@	$-285.25	$0.00
01/04/2005	PAYMENT	@	$-285.25	$285.25
10/05/2004	PAYMENT	@	$-285.25	$570.50
08/16/2004	PAYMENT	@	$-285.25	$855.75
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,141.00	$1,141.00
03/08/2004	PAYMENT	@	$-282.19	$0.00
01/07/2004	PAYMENT	@	$-282.19	$282.19
10/09/2003	PAYMENT	@	$-282.19	$564.38
08/14/2003	PAYMENT	@	$-282.19	$846.57
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,128.76	$1,128.76