Tax Account 010-740-058

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Owners

WENDOVER FUELS LLC
90 W GROVE ST # 600
RENO, NV 89509-4001

560537~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-740-058
Account Type	Real Estate
Location	820 WENDOVER BLVD WEST WENDOVER
Balance	$11,778.96
Currently Due	$0.00

Account ID

010-740-058

Account Type

Real Estate

Location

820 WENDOVER BLVD
WEST WENDOVER

Balance

$11,778.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,705.62
Total	$15,705.62
Paid	$3,926.66
Balance	$11,778.96
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,705.62

Total

$15,705.62

Paid

$3,926.66

Balance

$11,778.96

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
1	08/19/2024	08/29/2024	Paid	$3,926.66	$0.00	$3,926.66	$3,926.66	$0.00
2	10/07/2024	10/17/2024	Due	$3,926.32	$0.00	$3,926.32	$0.00	$3,926.32
3	01/06/2025	01/16/2025	Due	$3,926.32	$0.00	$3,926.32	$0.00	$7,852.64
4	03/03/2025	03/13/2025	Due	$3,926.32	$0.00	$3,926.32	$0.00	$11,778.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,626.34	$0.00	$14,626.34	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$13,587.78	$0.00	$13,587.78	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$13,808.59	$0.00	$13,808.59	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$12,813.03	$0.00	$12,813.03	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$13,043.36	$0.00	$13,043.36	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$13,364.41	$0.00	$13,364.41	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$11,638.14	$0.00	$11,638.14	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$11,756.98	$0.00	$11,756.98	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$11,702.30	$0.00	$11,702.30	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$11,325.20	$0.00	$11,325.20	$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	653.40	163.35	490.05	.00
2023-2024	S40	W Wend Rec Dist	653.40	653.40	.00	.00
2022-2023	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2021-2022	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2020-2021	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2019-2020	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2018-2019	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2017-2018	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2016-2017	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2015-2016	S40	W Wend Rec Dist	620.73	620.73	.00	.00
2014-2015	S40	W Wend Rec Dist	620.73	620.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85518	$-270.06	$11,778.96
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-3,656.60	$12,049.02
07/10/2024	BILL	WENDOVER FUELS LLC	$15,705.62	$15,705.62
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-3,656.58	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-3,656.58	$3,656.58
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-3,656.58	$7,313.16
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-3,656.60	$10,969.74
07/12/2023	BILL	WENDOVER FUELS LLC	$14,626.34	$14,626.34
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-3,396.94	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-3,396.94	$3,396.94
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-3,396.94	$6,793.88
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-3,396.96	$10,190.82
07/12/2022	BILL	WENDOVER FUELS LLC	$13,587.78	$13,587.78
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-3,452.14	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-3,452.14	$3,452.14
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-3,452.14	$6,904.28
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-3,452.17	$10,356.42
07/14/2021	BILL	WENDOVER FUELS LLC	$13,808.59	$13,808.59
05/14/2021	PAYMENT	ECT CASH	$-0.07	$0.00
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-3,203.23	$0.07
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-3,203.23	$3,203.30
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-3,203.23	$6,406.53
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-3,203.27	$9,609.76
07/15/2020	BILL	WENDOVER FUELS LLC	$12,813.03	$12,813.03
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-3,260.83	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-3,260.83	$3,260.83
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-3,260.83	$6,521.66
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-3,260.87	$9,782.49
07/10/2019	BILL	WENDOVER FUELS LLC	$13,043.36	$13,043.36
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-3,341.10	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-3,341.10	$3,341.10
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-3,341.10	$6,682.20
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-3,341.11	$10,023.30
07/09/2018	BILL	WENDOVER FUELS LLC	$13,364.41	$13,364.41
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-2,909.53	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-2,909.53	$2,909.53
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-2,909.53	$5,819.06
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-2,909.55	$8,728.59
07/07/2017	BILL	WENDOVER FUELS LLC	$11,638.14	$11,638.14
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-2,939.24	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-2,939.24	$2,939.24
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-2,939.24	$5,878.48
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-2,939.26	$8,817.72
07/08/2016	BILL	WENDOVER FUELS LLC	$11,756.98	$11,756.98
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-2,925.57	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-2,925.57	$2,925.57
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-2,925.57	$5,851.14
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-2,925.59	$8,776.71
07/08/2015	BILL	WENDOVER FUELS LLC	$11,702.30	$11,702.30
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-2,831.29	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-2,831.29	$2,831.29
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-2,831.29	$5,662.58
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-2,831.33	$8,493.87
07/10/2014	BILL	WENDOVER FUELS LLC	$11,325.20	$11,325.20
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-2,836.38	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-2,836.38	$2,836.38
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-2,836.38	$5,672.76
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-2,836.41	$8,509.14
07/16/2013	BILL	WENDOVER FUELS LLC	$11,345.55	$11,345.55
03/05/2013	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 5728	$-2,839.72	$0.00
01/08/2013	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 5637	$-2,839.72	$2,839.72
10/01/2012	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 5468	$-2,839.72	$5,679.44
08/09/2012	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 108908	$-2,839.75	$8,519.16
07/10/2012	BILL	WENDOVER FUELS LLC	$11,358.91	$11,358.91
03/12/2012	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 5081	$-2,802.62	$0.00
01/09/2012	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 4966	$-2,802.62	$2,802.62
10/05/2011	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 4805	$-2,802.62	$5,605.24
08/26/2011	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 4714	$-2,802.66	$8,407.86
07/14/2011	BILL	WENDOVER FUELS LLC	$11,210.52	$11,210.52
03/09/2011	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 4413	$-2,944.02	$0.00
01/14/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 101819	$-2,944.02	$2,944.02
09/27/2010	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 4126	$-2,944.02	$5,888.04
08/12/2010	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 4020	$-2,944.06	$8,832.06
07/14/2010	BILL	WENDOVER FUELS LLC	$11,776.12	$11,776.12
03/04/2010	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 3657	$-2,676.86	$0.00
01/12/2010	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 3544	$-2,676.86	$2,676.86
10/06/2009	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 3369	$-2,676.86	$5,353.72
08/18/2009	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 3278	$-2,676.89	$8,030.58
07/21/2009	BILL	WENDOVER FUELS LLC	$10,707.47	$10,707.47
03/06/2009	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 2905	$-2,463.71	$0.00
01/02/2009	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 2766	$-2,463.71	$2,463.71
10/02/2008	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 2567	$-2,463.71	$4,927.42
09/03/2008	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 2449	$-2,463.73	$7,391.13
07/14/2008	BILL	WENDOVER FUELS LLC	$9,854.86	$9,854.86
03/05/2008	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 2062	$-1,931.87	$0.00
12/28/2007	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 1911	$-1,931.87	$1,931.87
10/05/2007	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 1730	$-1,931.87	$3,863.74
08/22/2007	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 1625	$-1,931.90	$5,795.61
07/13/2007	BILL	WENDOVER FUELS LLC	$7,727.51	$7,727.51
03/06/2007	PAYMENT	WENDOVER FUELS, LLC CHECK NUM: 1277	$-1,824.51	$0.00
12/27/2006	PAYMENT	WENDOVER FUELS, LLC CHECK NUM: 1155	$-1,824.51	$1,824.51
10/12/2006	PAYMENT	DAUM, GEORGE CHECK NUM: 3027	$-1,824.51	$3,649.02
09/07/2006	PAYMENT	WESTSIDE CHEVRON CHECK NUM: 9199	$-1,824.53	$5,473.53
07/19/2006	BILL	DAUM, GEORGE	$7,298.06	$7,298.06
08/26/2005	PAYMENT	WESTSIDE CHEVRON CHECK NUM: 8222	$-6,936.17	$0.00
07/21/2005	BILL	DAUM, GEORGE	$6,936.17	$6,936.17
10/06/2004	PAYMENT	@	$-5,036.55	$0.00
08/13/2004	PAYMENT	@	$-1,678.85	$5,036.55
07/01/2004	BILL	DAUM, GEORGE @	$6,715.40	$6,715.40
08/11/2003	PAYMENT	@	$-6,636.79	$0.00
07/01/2003	BILL	DAUM, GEORGE @	$6,636.79	$6,636.79