Tax Account 010-706-026

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Owners

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

Account Summary

Account ID	010-706-026
Account Type	Real Estate
Location	2955 FAIRWAY VIEW DR WEST WENDOVER
Balance	$2,397.86
Currently Due	$799.28

Account ID

010-706-026

Account Type

Real Estate

Location

2955 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$2,397.86

Currently Due

$799.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,137.81
Total	$3,137.81
Paid	$739.95
Balance	$2,397.86
Due	$799.28
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

$3,137.81

Total

$3,137.81

Paid

$739.95

Balance

$2,397.86

Due

$799.28

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	$739.95	$0.00	$739.95	$739.95	$0.00
2	10/07/2024	10/17/2024	Due	$799.28	$0.00	$799.28	$0.00	$799.28
3	01/06/2025	01/16/2025	Due	$799.28	$0.00	$799.28	$0.00	$1,598.56
4	03/03/2025	03/13/2025	Due	$799.30	$0.00	$799.30	$0.00	$2,397.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,876.72	$0.00	$2,876.72	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,790.13	$0.00	$2,790.13	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,769.69	$0.00	$2,769.69	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,773.05	$0.00	$2,773.05	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,681.12	$0.00	$2,681.12	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,687.01	$0.00	$2,687.01	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,652.97	$0.00	$2,652.97	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,623.67	$0.00	$2,623.67	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,550.98	$0.00	$2,550.98	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,480.42	$0.00	$2,480.42	$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	134.28	33.57	100.71	33.57
2023-2024	S40	W Wend Rec Dist	134.28	134.28	.00	.00
2022-2023	S40	W Wend Rec Dist	127.57	127.57	.00	.00
2021-2022	S40	W Wend Rec Dist	127.57	127.57	.00	.00
2020-2021	S40	W Wend Rec Dist	127.57	127.57	.00	.00
2019-2020	S40	W Wend Rec Dist	127.57	127.57	.00	.00
2018-2019	S40	W Wend Rec Dist	127.57	127.57	.00	.00
2017-2018	S40	W Wend Rec Dist	127.57	127.57	.00	.00
2016-2017	S40	W Wend Rec Dist	127.57	127.57	.00	.00
2015-2016	S40	W Wend Rec Dist	127.57	127.57	.00	.00
2014-2015	S40	W Wend Rec Dist	127.57	127.57	.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	$-739.95	$2,397.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.82	$3,137.81
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917658. REASON: AMENDMENT TO RE 2025	$739.95	$2,958.99
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-739.95	$2,219.04
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$2,958.99	$2,958.99
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-719.18	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-719.18	$719.18
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-719.18	$1,438.36
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-719.18	$2,157.54
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$2,876.72	$2,876.72
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-697.53	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-697.53	$697.53
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-697.53	$1,395.06
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-697.54	$2,092.59
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$2,790.13	$2,790.13
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-692.42	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-692.42	$692.42
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-692.42	$1,384.84
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-692.43	$2,077.26
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$2,769.69	$2,769.69
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-693.26	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-693.26	$693.26
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-693.26	$1,386.52
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-693.27	$2,079.78
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$2,773.05	$2,773.05
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-670.27	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-670.27	$670.27
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-670.27	$1,340.54
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-670.31	$2,010.81
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$2,681.12	$2,681.12
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-671.75	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-671.75	$671.75
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-671.75	$1,343.50
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-671.76	$2,015.25
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$2,687.01	$2,687.01
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-663.24	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-663.24	$663.24
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-663.24	$1,326.48
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-663.25	$1,989.72
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$2,652.97	$2,652.97
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-655.91	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-655.91	$655.91
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-655.91	$1,311.82
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-655.94	$1,967.73
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$2,623.67	$2,623.67
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-637.74	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-637.74	$637.74
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-637.74	$1,275.48
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-637.76	$1,913.22
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$2,550.98	$2,550.98
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-620.10	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-620.10	$620.10
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-620.10	$1,240.20
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-620.12	$1,860.30
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$2,480.42	$2,480.42
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-601.29	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-601.29	$601.29
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-601.29	$1,202.58
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-601.31	$1,803.87
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$2,405.18	$2,405.18
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-581.09	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-581.09	$581.09
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-581.09	$1,162.18
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-581.14	$1,743.27
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$2,324.41	$2,324.41
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-545.18	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-545.18	$545.18
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-545.18	$1,090.36
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-545.23	$1,635.54
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$2,180.77	$2,180.77
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-553.27	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-553.27	$553.27
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-553.27	$1,106.54
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-553.30	$1,659.81
07/14/2010	BILL	PEPPERMILL PROPERTIES LLC	$2,213.11	$2,213.11
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-556.61	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-556.61	$556.61
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-556.61	$1,113.22
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-556.65	$1,669.83
07/21/2009	BILL	PEPPERMILL PROPERTIES LLC	$2,226.48	$2,226.48
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-546.53	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-546.53	$546.53
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-546.53	$1,093.06
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-546.58	$1,639.59
07/14/2008	BILL	PEPPERMILL PROPERTIES LLC	$2,186.17	$2,186.17
11/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 29773	$-1,063.92	$0.00
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-531.96	$1,063.92
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-531.98	$1,595.88
07/13/2007	BILL	FOY, GREGORY M & LISA A	$2,127.86	$2,127.86
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-532.70	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-532.70	$532.70
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-532.70	$1,065.40
10/23/2006	AMENDMENT	w/o pen	$-21.31	$1,598.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.31	$1,619.41
09/15/2006	ADJUSTMENT	Moving to 010-741-022 request NUM: 3008	$532.73	$1,598.10
09/06/2006	VOID	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-532.73	$1,065.37
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-532.73	$1,598.10
07/19/2006	BILL	FOY, GREGORY M & LISA A	$2,130.83	$2,130.83
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-504.06	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-504.06	$504.06
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-504.06	$1,008.12
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-504.09	$1,512.18
07/21/2005	BILL	FOY, GREGORY M & LISA A	$2,016.27	$2,016.27
03/07/2005	PAYMENT	@	$-486.79	$0.00
12/29/2004	PAYMENT	@	$-486.79	$486.79
10/01/2004	PAYMENT	@	$-486.79	$973.58
08/18/2004	PAYMENT	@	$-486.79	$1,460.37
07/01/2004	BILL	FOY, GREGORY M & LISA @	$1,947.16	$1,947.16
02/20/2004	PAYMENT	@	$-447.05	$0.00
12/30/2003	PAYMENT	@	$-447.05	$447.05
09/30/2003	PAYMENT	@	$-447.05	$894.10
08/19/2003	PAYMENT	@	$-581.34	$1,341.15
07/01/2003	BILL	FOY, GREGORY M & LISA @	$1,922.49	$1,922.49