Tax Account 010-706-027

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Owners

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

Account Summary

Account ID	010-706-027
Account Type	Real Estate
Location	2979 FAIRWAY VIEW DR WEST WENDOVER
Balance	$1,859.36
Currently Due	$0.00

Account ID

010-706-027

Account Type

Real Estate

Location

2979 FAIRWAY VIEW DR
WEST WENDOVER

Balance

$1,859.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,648.24
Total	$3,648.24
Paid	$1,788.88
Balance	$1,859.36
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

$3,648.24

Total

$3,648.24

Paid

$1,788.88

Balance

$1,859.36

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	$859.21	$0.00	$859.21	$859.21	$0.00
2	10/07/2024	10/17/2024	Paid	$929.67	$0.00	$929.67	$929.67	$0.00
3	01/06/2025	01/16/2025	Due	$929.67	$0.00	$929.67	$0.00	$929.67
4	03/03/2025	03/13/2025	Due	$929.69	$0.00	$929.69	$0.00	$1,859.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,339.40	$0.00	$3,339.40	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,239.65	$0.00	$3,239.65	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,214.07	$0.00	$3,214.07	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,213.65	$0.00	$3,213.65	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,105.92	$0.00	$3,105.92	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,110.82	$0.00	$3,110.82	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,069.03	$0.00	$3,069.03	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,987.30	$0.00	$2,987.30	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,903.60	$0.00	$2,903.60	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,822.31	$0.00	$2,822.31	$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	119.28	59.64	59.64	.00
2023-2024	S40	W Wend Rec Dist	119.28	119.28	.00	.00
2022-2023	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2021-2022	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2020-2021	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2019-2020	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2018-2019	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2017-2018	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2016-2017	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2015-2016	S40	W Wend Rec Dist	113.32	113.32	.00	.00
2014-2015	S40	W Wend Rec Dist	113.32	113.32	.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	$-929.67	$1,859.36
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-859.21	$2,789.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.24	$3,648.24
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917676. REASON: AMENDMENT TO RE 2025	$859.21	$3,436.00
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-859.21	$2,576.79
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$3,436.00	$3,436.00
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-834.85	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-834.85	$834.85
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-834.85	$1,669.70
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-834.85	$2,504.55
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$3,339.40	$3,339.40
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-809.91	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-809.91	$809.91
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-809.91	$1,619.82
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-809.92	$2,429.73
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$3,239.65	$3,239.65
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-803.51	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-803.51	$803.51
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-803.51	$1,607.02
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-803.54	$2,410.53
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$3,214.07	$3,214.07
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-803.41	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-803.41	$803.41
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-803.41	$1,606.82
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-803.42	$2,410.23
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$3,213.65	$3,213.65
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-776.48	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-776.48	$776.48
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-776.48	$1,552.96
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-776.48	$2,329.44
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$3,105.92	$3,105.92
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-777.70	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-777.70	$777.70
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-777.70	$1,555.40
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-777.72	$2,333.10
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$3,110.82	$3,110.82
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-767.25	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-767.25	$767.25
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-767.25	$1,534.50
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-767.28	$2,301.75
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$3,069.03	$3,069.03
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-746.82	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-746.82	$746.82
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-746.82	$1,493.64
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-746.84	$2,240.46
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$2,987.30	$2,987.30
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-725.90	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-725.90	$725.90
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-725.90	$1,451.80
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-725.90	$2,177.70
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$2,903.60	$2,903.60
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-705.57	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-705.57	$705.57
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-705.57	$1,411.14
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-705.60	$2,116.71
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$2,822.31	$2,822.31
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-684.36	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-684.36	$684.36
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-684.36	$1,368.72
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-684.37	$2,053.08
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$2,737.45	$2,737.45
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-661.56	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-661.56	$661.56
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-661.56	$1,323.12
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-661.56	$1,984.68
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$2,646.24	$2,646.24
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-619.54	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-619.54	$619.54
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-619.54	$1,239.08
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-619.55	$1,858.62
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$2,478.17	$2,478.17
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-625.87	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-625.87	$625.87
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-625.87	$1,251.74
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-625.88	$1,877.61
07/14/2010	BILL	PEPPERMILL PROPERTIES LLC	$2,503.49	$2,503.49
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-630.66	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-630.66	$630.66
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-630.66	$1,261.32
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-630.66	$1,891.98
07/21/2009	BILL	PEPPERMILL PROPERTIES LLC	$2,522.64	$2,522.64
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-618.76	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-618.76	$618.76
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-618.76	$1,237.52
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-618.79	$1,856.28
07/14/2008	BILL	PEPPERMILL PROPERTIES LLC	$2,475.07	$2,475.07
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-601.59	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-601.59	$601.59
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-601.59	$1,203.18
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-601.59	$1,804.77
07/13/2007	BILL	PEPPERMILL PROPERTIES LLC	$2,406.36	$2,406.36
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-610.31	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-610.31	$610.31
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-610.31	$1,220.62
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-610.34	$1,830.93
07/19/2006	BILL	PEPPERMILL PROPERTIES LLC	$2,441.27	$2,441.27
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-576.14	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$576.14	$576.14
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-576.14	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-576.14	$576.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-576.14	$1,152.28
09/08/2005	PAYMENT	CITIMORTGAGE CHECK NUM: 683705301	$-576.17	$1,728.42
07/21/2005	BILL	ANDERSON, TOD B & PAULA	$2,304.59	$2,304.59
03/03/2005	PAYMENT	@	$-556.03	$0.00
01/03/2005	PAYMENT	@	$-556.03	$556.03
10/01/2004	PAYMENT	@	$-556.03	$1,112.06
08/16/2004	PAYMENT	@	$-556.04	$1,668.09
07/01/2004	BILL	ANDERSON, TOD B & PAUL @	$2,224.13	$2,224.13
03/19/2004	PAYMENT	@	$-258.03	$0.00
10/29/2003	PAYMENT	@	$-151.37	$258.03
10/29/2003	PAYMENT	DC DEVELOPERS LLC @	$-181.70	$409.40
07/01/2003	PENALTY	Penalty 03-04	$65.33	$591.10
07/01/2003	BILL	DC DEVELOPERS LLC @	$344.07	$525.77
06/30/2003	BILL	Balance Forward @	$181.70	$181.70