Tax Account 010-740-050

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Owners

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

Account Summary

Account ID	010-740-050
Account Type	Real Estate
Location	0 WENDOVER BLVD WEST WENDOVER
Balance	$25.19
Currently Due	$25.19

$25.19 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $25.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$25.19
Total	$25.19
Paid	$0.00
Balance	$25.19
Due	$25.19
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$25.19	$0.00	$25.19	$0.00	$25.19	Pay $25.19 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.19
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$25.19
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$25.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25.06	$0.00	$25.06	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$25.06	$0.00	$25.06	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$24.96	$0.00	$24.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$23.91	$0.00	$23.91	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	2.09	.00	2.09	2.09
2024-2025	S40	W Wend Rec Dist	1.96	1.96	.00	.00
2023-2024	S40	W Wend Rec Dist	1.96	1.96	.00	.00
2022-2023	S40	W Wend Rec Dist	1.86	1.86	.00	.00
2021-2022	S40	W Wend Rec Dist	1.86	1.86	.00	.00
2020-2021	S40	W Wend Rec Dist	1.86	1.86	.00	.00
2019-2020	S40	W Wend Rec Dist	1.86	1.86	.00	.00
2018-2019	S40	W Wend Rec Dist	1.86	1.86	.00	.00
2017-2018	S40	W Wend Rec Dist	1.86	1.86	.00	.00
2016-2017	S40	W Wend Rec Dist	1.86	1.86	.00	.00
2015-2016	S40	W Wend Rec Dist	1.86	1.86	.00	.00
2014-2015	S40	W Wend Rec Dist	1.86	1.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PEPPERMILL PROPERTIES LLC	$25.19	$25.19
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-25.06	$0.00
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$25.06	$25.06
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-25.06	$0.00
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$25.06	$25.06
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-24.96	$0.00
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$24.96	$24.96
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-25.28	$0.00
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$25.28	$25.28
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-25.28	$0.00
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$25.28	$25.28
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-25.28	$0.00
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$25.28	$25.28
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-25.28	$0.00
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$25.28	$25.28
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-25.28	$0.00
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$25.28	$25.28
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-25.28	$0.00
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$25.28	$25.28
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-25.28	$0.00
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$25.28	$25.28
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-23.91	$0.00
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$23.91	$23.91
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-23.81	$0.00
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$23.81	$23.81
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-23.81	$0.00
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$23.81	$23.81
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-23.81	$0.00
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$23.81	$23.81
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-23.81	$0.00
07/14/2010	BILL	PEPPERMILL PROPERTIES LLC	$23.81	$23.81
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-23.81	$0.00
07/21/2009	BILL	PEPPERMILL PROPERTIES LLC	$23.81	$23.81
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-23.81	$0.00
07/14/2008	BILL	PEPPERMILL PROPERTIES LLC	$23.81	$23.81
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-23.77	$0.00
07/13/2007	BILL	PEPPERMILL PROPRERTIES LLC	$23.77	$23.77
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-23.77	$0.00
07/19/2006	BILL	PEPPERMILL PROPRERTIES LLC	$23.77	$23.77
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-0.01	$0.00
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-23.89	$0.01
07/21/2005	BILL	PEPPERMILL PROPRERTIES LLC	$23.90	$23.90
08/16/2004	PAYMENT	@	$-23.17	$0.00
07/01/2004	BILL	PEPPERMILL PROPRERTIES @	$23.17	$23.17
07/28/2003	PAYMENT	@	$-23.05	$0.00
07/01/2003	BILL	MCDANIEL, JOSEPH @	$23.05	$23.05