Tax Account 010-740-017

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Owners

PEPPERMILL CASINOS INC
PO BOX 3700
WEST WENDOVER, NV 89883-3700

Account Summary

Account ID	010-740-017
Account Type	Real Estate
Location	1100 WENDOVER BLVD WEST WENDOVER
Balance	$47,226.25
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $47,226.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62,481.11
Total	$62,481.11
Paid	$15,254.86
Balance	$47,226.25
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$15,254.86	$0.00	$15,254.86	$15,254.86	$0.00
2	10/07/2024	10/17/2024	Due	$15,742.07	$0.00	$15,742.07	$0.00	$15,742.07	Pay $15,742.07 Now
3	01/06/2025	01/16/2025	Due	$15,742.07	$0.00	$15,742.07	$0.00	$31,484.14	Pay $31,484.14 Now
4	03/03/2025	03/13/2025	Due	$15,742.11	$0.00	$15,742.11	$0.00	$47,226.25	Pay $47,226.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56,933.50	$0.00	$56,933.50	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$52,857.61	$0.00	$52,857.61	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$52,053.10	$0.00	$52,053.10	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$52,727.71	$0.00	$52,727.71	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$52,662.05	$0.00	$52,662.05	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$51,811.98	$0.00	$51,811.98	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$49,711.47	$0.00	$49,711.47	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$49,634.02	$0.00	$49,634.02	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$46,984.18	$0.00	$46,984.18	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$45,969.64	$0.00	$45,969.64	$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	5874.07	1468.54	4405.53	.00
2023-2024	S40	W Wend Rec Dist	5874.07	5874.07	.00	.00
2022-2023	S40	W Wend Rec Dist	5580.36	5580.36	.00	.00
2021-2022	S40	W Wend Rec Dist	5580.36	5580.36	.00	.00
2020-2021	S40	W Wend Rec Dist	5580.36	5580.36	.00	.00
2019-2020	S40	W Wend Rec Dist	5580.36	5580.36	.00	.00
2018-2019	S40	W Wend Rec Dist	5580.36	5580.36	.00	.00
2017-2018	S40	W Wend Rec Dist	5580.36	5580.36	.00	.00
2016-2017	S40	W Wend Rec Dist	5580.36	5580.36	.00	.00
2015-2016	S40	W Wend Rec Dist	5580.36	5580.36	.00	.00
2014-2015	S40	W Wend Rec Dist	5580.36	5580.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEPPERMILL CASINOS INC SYS 85399 ORIG: CHECK	$-15,254.86	$47,226.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,462.84	$62,481.11
08/30/2024	ADJUSTMENT	PEPPERMILL CASINOS INC CHECK 85399 VOIDED PAYMENT: 921152. REASON: AMENDMENT TO RE 2025	$15,254.86	$61,018.27
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-15,254.86	$45,763.41
07/10/2024	BILL	PEPPERMILL CASINOS INC	$61,018.27	$61,018.27
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-14,233.36	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-14,233.36	$14,233.36
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-14,233.36	$28,466.72
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-14,233.42	$42,700.08
07/12/2023	BILL	PEPPERMILL CASINOS INC	$56,933.50	$56,933.50
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-13,214.40	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-13,214.40	$13,214.40
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-13,214.40	$26,428.80
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-13,214.41	$39,643.20
07/12/2022	BILL	PEPPERMILL CASINOS INC	$52,857.61	$52,857.61
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-13,013.27	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-13,013.27	$13,013.27
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-13,013.27	$26,026.54
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-13,013.29	$39,039.81
07/14/2021	BILL	PEPPERMILL CASINOS INC	$52,053.10	$52,053.10
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-13,181.91	$0.04
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-13,181.91	$13,181.95
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-13,181.91	$26,363.86
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-13,181.94	$39,545.77
07/15/2020	BILL	PEPPERMILL CASINOS INC	$52,727.71	$52,727.71
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-13,165.51	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-13,165.51	$13,165.51
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-13,165.51	$26,331.02
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-13,165.52	$39,496.53
07/10/2019	BILL	PEPPERMILL CASINOS INC	$52,662.05	$52,662.05
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-12,952.99	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-12,952.99	$12,952.99
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-12,952.99	$25,905.98
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-12,953.01	$38,858.97
07/09/2018	BILL	PEPPERMILL CASINOS INC	$51,811.98	$51,811.98
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-12,427.86	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-12,427.86	$12,427.86
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-12,427.86	$24,855.72
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-12,427.89	$37,283.58
07/07/2017	BILL	PEPPERMILL CASINOS INC	$49,711.47	$49,711.47
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-12,408.50	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-12,408.50	$12,408.50
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-12,408.50	$24,817.00
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-12,408.52	$37,225.50
07/08/2016	BILL	PEPPERMILL CASINOS INC	$49,634.02	$49,634.02
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-11,746.04	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-11,746.04	$11,746.04
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-11,746.04	$23,492.08
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-11,746.06	$35,238.12
07/08/2015	BILL	PEPPERMILL CASINOS INC	$46,984.18	$46,984.18
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-11,492.41	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-11,492.41	$11,492.41
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-11,492.41	$22,984.82
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-11,492.41	$34,477.23
07/10/2014	BILL	PEPPERMILL CASINOS INC	$45,969.64	$45,969.64
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-10,882.97	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-10,882.97	$10,882.97
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-10,882.97	$21,765.94
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-10,883.01	$32,648.91
07/16/2013	BILL	PEPPERMILL CASINOS INC	$43,531.92	$43,531.92
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-10,604.10	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-10,604.10	$10,604.10
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-10,604.10	$21,208.20
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-10,604.15	$31,812.30
07/10/2012	BILL	PEPPERMILL CASINOS INC	$42,416.45	$42,416.45
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-11,060.00	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-11,060.00	$11,060.00
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-11,060.00	$22,120.00
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-11,060.02	$33,180.00
07/14/2011	BILL	PEPPERMILL CASINOS INC	$44,240.02	$44,240.02
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-10,714.41	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-10,714.41	$10,714.41
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-10,714.41	$21,428.82
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-10,714.45	$32,143.23
07/14/2010	BILL	PEPPERMILL CASINOS INC	$42,857.68	$42,857.68
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-10,233.19	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-10,233.19	$10,233.19
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-10,233.19	$20,466.38
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-10,233.22	$30,699.57
07/21/2009	BILL	PEPPERMILL CASINOS INC	$40,932.79	$40,932.79
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-7,011.59	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-7,011.59	$7,011.59
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-7,011.59	$14,023.18
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-7,011.64	$21,034.77
07/14/2008	BILL	PEPPERMILL CASINOS INC	$28,046.41	$28,046.41
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-6,913.89	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-6,913.89	$6,913.89
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-6,913.89	$13,827.78
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-6,913.92	$20,741.67
07/13/2007	BILL	PEPPERMILL CASINOS INC	$27,655.59	$27,655.59
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-6,688.85	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-6,688.85	$6,688.85
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-6,688.85	$13,377.70
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-6,688.87	$20,066.55
07/19/2006	BILL	PEPPERMILL CASINOS INC	$26,755.42	$26,755.42
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-6,594.61	$0.00
12/28/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 137270	$-6,594.61	$6,594.61
09/28/2005	PAYMENT	NEVADA, STATE OF CHECK NUM: 135149	$-6,594.61	$13,189.22
08/16/2005	PAYMENT	PEPPERMILL CHECK NUM: 134275	$-6,594.66	$19,783.83
07/21/2005	BILL	PEPPERMILL CASINOS INC	$26,378.49	$26,378.49
03/08/2005	PAYMENT	@	$-6,415.54	$0.00
01/05/2005	PAYMENT	@	$-6,415.54	$6,415.54
10/01/2004	PAYMENT	@	$-6,415.54	$12,831.08
08/09/2004	PAYMENT	@	$-6,415.54	$19,246.62
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$25,662.16	$25,662.16
02/25/2004	PAYMENT	@	$-6,367.11	$0.00
12/31/2003	PAYMENT	@	$-6,367.11	$6,367.11
10/08/2003	PAYMENT	@	$-6,367.11	$12,734.22
08/07/2003	PAYMENT	@	$-6,367.12	$19,101.33
07/01/2003	BILL	PEPPERMILL CASINOS INC @	$25,468.45	$25,468.45