Tax Account 010-702-024

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Owners

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

694036

Account Summary

Account ID	010-702-024
Account Type	Real Estate
Location	1967 W GOLD ST WEST WENDOVER
Balance	$1,235.41
Currently Due	$411.80

Account ID

010-702-024

Account Type

Real Estate

Location

1967 W GOLD ST
WEST WENDOVER

Balance

$1,235.41

Currently Due

$411.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.15
Total	$1,618.15
Paid	$382.74
Balance	$1,235.41
Due	$411.80
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

$1,618.15

Total

$1,618.15

Paid

$382.74

Balance

$1,235.41

Due

$411.80

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	$382.74	$0.00	$382.74	$382.74	$0.00
2	10/07/2024	10/17/2024	Due	$411.80	$0.00	$411.80	$0.00	$411.80
3	01/06/2025	01/16/2025	Due	$411.80	$0.00	$411.80	$0.00	$823.60
4	03/03/2025	03/13/2025	Due	$411.81	$0.00	$411.81	$0.00	$1,235.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.41	$0.00	$1,488.41	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,442.98	$0.00	$1,442.98	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,459.83	$0.00	$1,459.83	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,473.37	$0.00	$1,473.37	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,440.57	$0.00	$1,440.57	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,453.49	$0.00	$1,453.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,446.28	$0.00	$1,446.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,452.14	$0.00	$1,452.14	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,447.86	$0.00	$1,447.86	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,362.55	$0.00	$1,362.55	$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	99.36	24.84	74.52	24.84
2023-2024	S40	W Wend Rec Dist	99.36	99.36	.00	.00
2022-2023	S40	W Wend Rec Dist	94.39	94.39	.00	.00
2021-2022	S40	W Wend Rec Dist	94.39	94.39	.00	.00
2020-2021	S40	W Wend Rec Dist	94.39	94.39	.00	.00
2019-2020	S40	W Wend Rec Dist	94.39	94.39	.00	.00
2018-2019	S40	W Wend Rec Dist	94.39	94.39	.00	.00
2017-2018	S40	W Wend Rec Dist	94.39	94.39	.00	.00
2016-2017	S40	W Wend Rec Dist	94.39	94.39	.00	.00
2015-2016	S40	W Wend Rec Dist	94.39	94.39	.00	.00
2014-2015	S40	W Wend Rec Dist	94.39	94.39	.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	$-382.74	$1,235.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.06	$1,618.15
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917655. REASON: AMENDMENT TO RE 2025	$382.74	$1,530.09
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-382.74	$1,147.35
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$1,530.09	$1,530.09
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-372.10	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-372.10	$372.10
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-372.10	$744.20
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-372.11	$1,116.30
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,488.41	$1,488.41
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-360.73	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-360.73	$360.73
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-360.73	$721.46
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-360.79	$1,082.19
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,442.98	$1,442.98
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-364.95	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-364.95	$364.95
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-364.95	$729.90
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-364.98	$1,094.85
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,459.83	$1,459.83
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-362.65	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-370.24	$362.65
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-370.24	$732.89
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-370.24	$1,103.13
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,473.37	$1,473.37
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-360.13	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-360.13	$360.13
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-360.13	$720.26
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-360.18	$1,080.39
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,440.57	$1,440.57
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-363.36	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-363.36	$363.36
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-363.36	$726.72
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-363.41	$1,090.08
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,453.49	$1,453.49
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-361.56	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-361.56	$361.56
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-361.56	$723.12
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-361.60	$1,084.68
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,446.28	$1,446.28
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-363.02	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-363.02	$363.02
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-363.02	$726.04
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-363.08	$1,089.06
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,452.14	$1,452.14
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-361.95	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-361.95	$361.95
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-361.95	$723.90
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-362.01	$1,085.85
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,447.86	$1,447.86
01/09/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021652	$-340.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-340.63	$340.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.63	$681.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.66	$1,021.89
07/10/2014	BILL	LEWIS, GARY R & HEIDIJO	$1,362.55	$1,362.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.00	$330.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.00	$660.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.04	$990.00
07/16/2013	BILL	LEWIS, GARY R & HEIDIJO	$1,320.04	$1,320.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$320.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$641.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.85	$962.40
07/10/2012	BILL	LEWIS, GARY R & HEIDIJO	$1,283.25	$1,283.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.32	$314.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.32	$628.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.35	$942.96
07/14/2011	BILL	LEWIS, GARY R & HEIDIJO	$1,257.31	$1,257.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.26	$325.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.26	$650.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.31	$975.78
07/14/2010	BILL	LEWIS, GARY R & HEIDIJO	$1,301.09	$1,301.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.27	$321.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.27	$642.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.30	$963.81
07/21/2009	BILL	LEWIS, GARY R & HEIDIJO	$1,285.11	$1,285.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$321.27	$321.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.27	$321.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.27	$642.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.30	$963.81
07/14/2008	BILL	LEWIS, GARY R & HEIDIJO	$1,285.11	$1,285.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.40	$313.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.40	$626.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.42	$940.20
07/13/2007	BILL	LEWIS, GARY R & HEIDIJO	$1,253.62	$1,253.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.72	$327.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.72	$655.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.75	$983.16
07/19/2006	BILL	LEWIS, GARY R & HEIDIJO	$1,310.91	$1,310.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-310.77	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-310.77	$310.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.77	$621.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.77	$932.31
07/21/2005	BILL	LEWIS, GARY R & HEIDIJO	$1,243.08	$1,243.08
03/03/2005	PAYMENT	@	$-300.33	$0.00
01/03/2005	PAYMENT	@	$-300.33	$300.33
10/01/2004	PAYMENT	@	$-300.33	$600.66
08/16/2004	PAYMENT	@	$-300.34	$900.99
07/01/2004	BILL	LEWIS, GARY R & HEIDI @	$1,201.33	$1,201.33
02/26/2004	PAYMENT	@	$-271.92	$0.00
01/09/2004	PAYMENT	@	$-271.92	$271.92
10/05/2003	PAYMENT	@	$-271.92	$543.84
08/19/2003	PAYMENT	@	$-371.28	$815.76
07/01/2003	BILL	LEWIS, GARY R & HEIDI @	$1,187.04	$1,187.04