Tax Account 010-702-034

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-702-034
Account Type	Real Estate
Location	2040 W BUTTE ST WEST WENDOVER
Balance	$966.76
Currently Due	$0.00

Account ID

010-702-034

Account Type

Real Estate

Location

2040 W BUTTE ST
WEST WENDOVER

Balance

$966.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.12
Total	$1,899.12
Paid	$932.36
Balance	$966.76
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

$1,899.12

Total

$1,899.12

Paid

$932.36

Balance

$966.76

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	$448.99	$0.00	$448.99	$448.99	$0.00
2	10/07/2024	10/17/2024	Paid	$483.37	$0.00	$483.37	$483.37	$0.00
3	01/06/2025	01/16/2025	Due	$483.37	$0.00	$483.37	$0.00	$483.37
4	03/03/2025	03/13/2025	Due	$483.39	$0.00	$483.39	$0.00	$966.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.40	$0.00	$1,746.40	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,693.00	$0.00	$1,693.00	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,682.93	$0.00	$1,682.93	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,699.37	$0.00	$1,699.37	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,653.76	$0.00	$1,653.76	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,673.49	$0.00	$1,673.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,665.04	$0.00	$1,665.04	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,646.76	$0.00	$1,646.76	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,602.16	$0.00	$1,602.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,558.84	$0.00	$1,558.84	$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	121.50	60.76	60.74	.00
2023-2024	S40	W Wend Rec Dist	121.50	121.50	.00	.00
2022-2023	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2021-2022	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2020-2021	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2019-2020	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2018-2019	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2017-2018	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2016-2017	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2015-2016	S40	W Wend Rec Dist	115.43	115.43	.00	.00
2014-2015	S40	W Wend Rec Dist	115.43	115.43	.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	$-483.37	$966.76
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-448.99	$1,450.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.97	$1,899.12
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917673. REASON: AMENDMENT TO RE 2025	$448.99	$1,795.15
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-448.99	$1,346.16
07/10/2024	BILL	PEPPERMILL PROPERTIES	$1,795.15	$1,795.15
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-436.59	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-436.59	$436.59
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-436.59	$873.18
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-436.63	$1,309.77
07/12/2023	BILL	PEPPERMILL PROPERTIES	$1,746.40	$1,746.40
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-423.24	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-423.24	$423.24
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-423.24	$846.48
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-423.28	$1,269.72
07/12/2022	BILL	PEPPERMILL PROPERTIES	$1,693.00	$1,693.00
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-420.72	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-420.72	$420.72
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-420.72	$841.44
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-420.77	$1,262.16
07/14/2021	BILL	PEPPERMILL PROPERTIES	$1,682.93	$1,682.93
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-417.73	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-427.21	$417.73
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-427.21	$844.94
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-427.22	$1,272.15
07/15/2020	BILL	PEPPERMILL PROPERTIES	$1,699.37	$1,699.37
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-413.43	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-413.43	$413.43
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-413.43	$826.86
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-413.47	$1,240.29
07/10/2019	BILL	PEPPERMILL PROPERTIES	$1,653.76	$1,653.76
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-418.36	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-418.36	$418.36
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-418.36	$836.72
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-418.41	$1,255.08
07/09/2018	BILL	PEPPERMILL PROPERTIES	$1,673.49	$1,673.49
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-416.25	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-416.25	$416.25
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-416.25	$832.50
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-416.29	$1,248.75
07/07/2017	BILL	PEPPERMILL PROPERTIES	$1,665.04	$1,665.04
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-411.68	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-411.68	$411.68
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-411.68	$823.36
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-411.72	$1,235.04
07/08/2016	BILL	PEPPERMILL PROPERTIES	$1,646.76	$1,646.76
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-400.53	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-400.53	$400.53
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-400.53	$801.06
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-400.57	$1,201.59
07/08/2015	BILL	PEPPERMILL PROPERTIES	$1,602.16	$1,602.16
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-389.70	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-389.70	$389.70
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-389.70	$779.40
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-389.74	$1,169.10
07/10/2014	BILL	PEPPERMILL PROPERTIES	$1,558.84	$1,558.84
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-377.67	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-377.67	$377.67
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-377.67	$755.34
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-377.71	$1,133.01
07/16/2013	BILL	PEPPERMILL PROPERTIES	$1,510.72	$1,510.72
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-366.27	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-366.27	$366.27
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-366.27	$732.54
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-366.33	$1,098.81
07/10/2012	BILL	PEPPERMILL PROPERTIES	$1,465.14	$1,465.14
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-364.64	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-364.64	$364.64
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-364.64	$729.28
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-364.68	$1,093.92
07/14/2011	BILL	PEPPERMILL PROPERTIES	$1,458.60	$1,458.60
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-377.82	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-377.82	$377.82
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-377.82	$755.64
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-377.88	$1,133.46
07/14/2010	BILL	PEPPERMILL PROPERTIES	$1,511.34	$1,511.34
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-373.24	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-373.24	$373.24
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-373.24	$746.48
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-373.29	$1,119.72
07/21/2009	BILL	PEPPERMILL PROPERTIES	$1,493.01	$1,493.01
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-373.24	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-373.24	$373.24
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-373.24	$746.48
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-373.29	$1,119.72
07/14/2008	BILL	PEPPERMILL PROPERTIES	$1,493.01	$1,493.01
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-363.76	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-363.76	$363.76
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-363.76	$727.52
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-363.80	$1,091.28
07/13/2007	BILL	PEPPERMILL PROPERTIES	$1,455.08	$1,455.08
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-360.67	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-360.67	$360.67
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-360.67	$721.34
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-360.71	$1,082.01
07/19/2006	BILL	PEPPERMILL PROPERTIES	$1,442.72	$1,442.72
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-354.00	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$354.00	$354.00
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-354.00	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-354.00	$354.00
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-354.00	$708.00
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-354.03	$1,062.00
07/21/2005	BILL	PEPPERMILL PROPERTIES	$1,416.03	$1,416.03
03/08/2005	PAYMENT	@	$-342.15	$0.00
01/04/2005	PAYMENT	@	$-342.15	$342.15
10/05/2004	PAYMENT	@	$-342.15	$684.30
08/16/2004	PAYMENT	@	$-342.18	$1,026.45
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,368.63	$1,368.63
03/08/2004	PAYMENT	@	$-338.04	$0.00
01/07/2004	PAYMENT	@	$-338.04	$338.04
10/09/2003	PAYMENT	@	$-338.04	$676.08
08/14/2003	PAYMENT	@	$-338.06	$1,014.12
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,352.18	$1,352.18