Tax Account 010-702-002

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Owners

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

Account Summary

Account ID	010-702-002
Account Type	Real Estate
Location	2085 W BUTTE ST WEST WENDOVER
Balance	$748.66
Currently Due	$0.00

Account ID

010-702-002

Account Type

Real Estate

Location

2085 W BUTTE ST
WEST WENDOVER

Balance

$748.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.09
Total	$1,472.09
Paid	$723.43
Balance	$748.66
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

$1,472.09

Total

$1,472.09

Paid

$723.43

Balance

$748.66

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	$349.11	$0.00	$349.11	$349.11	$0.00
2	10/07/2024	10/17/2024	Paid	$374.32	$0.00	$374.32	$374.32	$0.00
3	01/06/2025	01/16/2025	Due	$374.32	$0.00	$374.32	$0.00	$374.32
4	03/03/2025	03/13/2025	Due	$374.34	$0.00	$374.34	$0.00	$748.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.59	$0.00	$1,358.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,316.23	$0.00	$1,316.23	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,308.00	$0.00	$1,308.00	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,320.22	$0.00	$1,320.22	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,292.74	$0.00	$1,292.74	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,305.22	$0.00	$1,305.22	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,299.84	$0.00	$1,299.84	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,308.98	$0.00	$1,308.98	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,274.53	$0.00	$1,274.53	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,241.10	$0.00	$1,241.10	$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	133.56	66.78	66.78	.00
2023-2024	S40	W Wend Rec Dist	133.56	133.56	.00	.00
2022-2023	S40	W Wend Rec Dist	126.88	126.88	.00	.00
2021-2022	S40	W Wend Rec Dist	126.88	126.88	.00	.00
2020-2021	S40	W Wend Rec Dist	126.88	126.88	.00	.00
2019-2020	S40	W Wend Rec Dist	126.88	126.88	.00	.00
2018-2019	S40	W Wend Rec Dist	126.88	126.88	.00	.00
2017-2018	S40	W Wend Rec Dist	126.88	126.88	.00	.00
2016-2017	S40	W Wend Rec Dist	126.88	126.88	.00	.00
2015-2016	S40	W Wend Rec Dist	126.88	126.88	.00	.00
2014-2015	S40	W Wend Rec Dist	126.88	126.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6640	$-374.32	$748.66
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-349.11	$1,122.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.76	$1,472.09
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917674. REASON: AMENDMENT TO RE 2025	$349.11	$1,395.33
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-349.11	$1,046.22
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$1,395.33	$1,395.33
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-339.64	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-339.64	$339.64
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-339.64	$679.28
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-339.67	$1,018.92
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,358.59	$1,358.59
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-329.05	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-329.05	$329.05
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-329.05	$658.10
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-329.08	$987.15
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,316.23	$1,316.23
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-327.00	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-327.00	$327.00
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-327.00	$654.00
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-327.00	$981.00
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,308.00	$1,308.00
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-325.03	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-331.73	$325.03
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-331.73	$656.76
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-331.73	$988.49
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,320.22	$1,320.22
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-323.18	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-323.18	$323.18
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-323.18	$646.36
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-323.20	$969.54
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,292.74	$1,292.74
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-326.30	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-326.30	$326.30
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-326.30	$652.60
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-326.32	$978.90
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,305.22	$1,305.22
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-324.96	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-324.96	$324.96
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-324.96	$649.92
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-324.96	$974.88
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,299.84	$1,299.84
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-327.24	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-327.24	$327.24
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-327.24	$654.48
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-327.26	$981.72
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,308.98	$1,308.98
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-318.63	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-318.63	$318.63
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-318.63	$637.26
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-318.64	$955.89
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,274.53	$1,274.53
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-310.27	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-310.27	$310.27
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-310.27	$620.54
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-310.29	$930.81
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,241.10	$1,241.10
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-301.01	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-301.01	$301.01
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-301.01	$602.02
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-301.01	$903.03
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,204.04	$1,204.04
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-293.68	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-293.68	$293.68
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-293.68	$587.36
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-293.69	$881.04
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,174.73	$1,174.73
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-288.35	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-288.35	$288.35
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-288.35	$576.70
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-288.36	$865.05
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,153.41	$1,153.41
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-296.46	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-296.46	$296.46
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-296.46	$592.92
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-296.48	$889.38
07/14/2010	BILL	PEPPERMILL PROPERTIES LLC	$1,185.86	$1,185.86
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-298.69	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-298.69	$298.69
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-298.69	$597.38
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-298.71	$896.07
07/21/2009	BILL	PEPPERMILL PROPERTIES LLC	$1,194.78	$1,194.78
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-294.11	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-294.11	$294.11
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-294.11	$588.22
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-294.12	$882.33
07/14/2008	BILL	PEPPERMILL PROPERTIES LLC	$1,176.45	$1,176.45
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-287.44	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-287.44	$287.44
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-287.44	$574.88
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-287.47	$862.32
07/13/2007	BILL	PEPPERMILL PROPERTIESLLC	$1,149.79	$1,149.79
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-291.46	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-291.46	$291.46
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-291.46	$582.92
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-291.48	$874.38
07/19/2006	BILL	PEPPERMILL PROPERTIESLLC	$1,165.86	$1,165.86
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-287.19	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$287.19	$287.19
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-287.19	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-287.19	$287.19
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-287.19	$574.38
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-287.19	$861.57
07/21/2005	BILL	PEPPERMILL PROPERTIESLLC	$1,148.76	$1,148.76
03/08/2005	PAYMENT	@	$-277.97	$0.00
01/04/2005	PAYMENT	@	$-277.97	$277.97
10/05/2004	PAYMENT	@	$-277.97	$555.94
08/16/2004	PAYMENT	@	$-278.00	$833.91
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,111.91	$1,111.91
03/08/2004	PAYMENT	@	$-274.91	$0.00
01/07/2004	PAYMENT	@	$-274.91	$274.91
10/09/2003	PAYMENT	@	$-274.91	$549.82
08/14/2003	PAYMENT	@	$-274.92	$824.73
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,099.65	$1,099.65