Tax Account 010-706-011

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Owners

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

Account Summary

Account ID	010-706-011
Account Type	Real Estate
Location	2918 FAIRWAY VIEW DR WEST WENDOVER
Balance	$2,563.59
Currently Due	$854.52

Account ID

010-706-011

Account Type

Real Estate

Location

2918 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$2,563.59

Currently Due

$854.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,354.21
Total	$3,354.21
Paid	$790.62
Balance	$2,563.59
Due	$854.52
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

$3,354.21

Total

$3,354.21

Paid

$790.62

Balance

$2,563.59

Due

$854.52

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	$790.62	$0.00	$790.62	$790.62	$0.00
2	10/07/2024	10/17/2024	Due	$854.52	$0.00	$854.52	$0.00	$854.52
3	01/06/2025	01/16/2025	Due	$854.52	$0.00	$854.52	$0.00	$1,709.04
4	03/03/2025	03/13/2025	Due	$854.55	$0.00	$854.55	$0.00	$2,563.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,073.25	$0.00	$3,073.25	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,980.99	$0.00	$2,980.99	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,954.48	$0.00	$2,954.48	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,960.05	$0.25	$2,960.30	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,861.78	$0.00	$2,861.78	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,867.08	$0.00	$2,867.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,822.48	$0.00	$2,822.48	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,679.12	$0.00	$2,679.12	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,604.74	$0.00	$2,604.74	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,532.50	$0.00	$2,532.50	$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	131.70	32.94	98.76	32.92
2023-2024	S40	W Wend Rec Dist	131.70	131.70	.00	.00
2022-2023	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2021-2022	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2020-2021	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2019-2020	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2018-2019	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2017-2018	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2016-2017	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2015-2016	S40	W Wend Rec Dist	125.12	125.12	.00	.00
2014-2015	S40	W Wend Rec Dist	125.12	125.12	.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	$-790.62	$2,563.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.72	$3,354.21
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917662. REASON: AMENDMENT TO RE 2025	$790.62	$3,161.49
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-790.62	$2,370.87
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$3,161.49	$3,161.49
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-768.30	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-768.30	$768.30
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-768.30	$1,536.60
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-768.35	$2,304.90
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$3,073.25	$3,073.25
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-745.24	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-745.24	$745.24
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-745.24	$1,490.48
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-745.27	$2,235.72
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$2,980.99	$2,980.99
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-738.62	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-738.62	$738.62
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-738.62	$1,477.24
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-738.62	$2,215.86
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$2,954.48	$2,954.48
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-740.07	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-740.07	$740.07
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-740.07	$1,480.14
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-740.09	$2,220.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$2,960.30
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$2,960.05	$2,960.05
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-715.44	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-715.44	$715.44
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-715.44	$1,430.88
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-715.46	$2,146.32
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$2,861.78	$2,861.78
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-716.77	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-716.77	$716.77
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-716.77	$1,433.54
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-716.77	$2,150.31
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$2,867.08	$2,867.08
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-705.62	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-705.62	$705.62
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-705.62	$1,411.24
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-705.62	$2,116.86
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$2,822.48	$2,822.48
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-669.78	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-669.78	$669.78
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-669.78	$1,339.56
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-669.78	$2,009.34
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$2,679.12	$2,679.12
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-651.18	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-651.18	$651.18
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-651.18	$1,302.36
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-651.20	$1,953.54
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$2,604.74	$2,604.74
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-633.12	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-633.12	$633.12
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-633.12	$1,266.24
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-633.14	$1,899.36
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$2,532.50	$2,532.50
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-613.94	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-613.94	$613.94
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-613.94	$1,227.88
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-613.97	$1,841.82
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$2,455.79	$2,455.79
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-594.89	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-594.89	$594.89
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-594.89	$1,189.78
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-594.93	$1,784.67
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$2,379.60	$2,379.60
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-567.53	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-567.53	$567.53
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-567.53	$1,135.06
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-567.54	$1,702.59
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$2,270.13	$2,270.13
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-574.92	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-574.92	$574.92
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-574.92	$1,149.84
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-574.93	$1,724.76
07/14/2010	BILL	PEPPERMILL PROPERTIES LLC	$2,299.69	$2,299.69
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-578.15	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-578.15	$578.15
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-578.15	$1,156.30
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-578.19	$1,734.45
07/21/2009	BILL	PEPPERMILL PROPERTIES LLC	$2,312.64	$2,312.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$567.56	$567.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.56	$567.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.56	$1,135.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.59	$1,702.68
07/14/2008	BILL	HARRIS, MONA KAY	$2,270.27	$2,270.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.24	$552.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.24	$1,104.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.25	$1,656.72
07/13/2007	BILL	HARRIS, MONA KAY	$2,208.97	$2,208.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.60	$538.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.60	$1,077.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.61	$1,615.80
07/19/2006	BILL	HARRIS, MONA KAY	$2,154.41	$2,154.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-527.06	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-527.06	$527.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-527.06	$1,054.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-527.10	$1,581.18
07/21/2005	BILL	HARRIS, MONA KAY	$2,108.28	$2,108.28
03/03/2005	PAYMENT	@	$-508.92	$0.00
01/03/2005	PAYMENT	@	$-508.92	$508.92
10/01/2004	PAYMENT	@	$-508.92	$1,017.84
08/16/2004	PAYMENT	@	$-508.95	$1,526.76
07/01/2004	BILL	HARRIS, MONA KAY @	$2,035.71	$2,035.71
02/27/2004	PAYMENT	@	$-469.53	$0.00
01/05/2004	PAYMENT	@	$-469.53	$469.53
10/08/2003	PAYMENT	@	$-469.53	$939.06
08/18/2003	PAYMENT	@	$-601.26	$1,408.59
07/01/2003	BILL	HARRIS, MONA KAY @	$2,009.85	$2,009.85