Tax Account 010-740-059

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Owners

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

Account Summary

Account ID	010-740-059
Account Type	Real Estate
Location	908 WENDOVER BLVD WEST WENDOVER
Balance	$2,744.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,744.22 (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	$5,488.74
Total	$5,488.74
Paid	$2,744.52
Balance	$2,744.22
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	$1,372.41	$0.00	$1,372.41	$1,372.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,372.11	$0.00	$1,372.11	$1,372.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,372.11	$0.00	$1,372.11	$0.00	$1,372.11	Pay $1,372.11 Now
4	03/03/2025	03/13/2025	Due	$1,372.11	$0.00	$1,372.11	$0.00	$2,744.22	Pay $2,744.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,186.19	$0.00	$5,186.19	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,860.76	$0.00	$4,860.76	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,824.21	$0.00	$4,824.21	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$4,863.78	$0.00	$4,863.78	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$4,821.06	$0.00	$4,821.06	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$4,648.00	$0.00	$4,648.00	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$4,431.31	$0.00	$4,431.31	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$4,232.50	$0.00	$4,232.50	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$4,198.72	$0.00	$4,198.72	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,954.29	$0.00	$3,954.29	$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	731.81	365.91	365.90	.00
2023-2024	S40	W Wend Rec Dist	731.81	731.81	.00	.00
2022-2023	S40	W Wend Rec Dist	695.22	695.22	.00	.00
2021-2022	S40	W Wend Rec Dist	695.22	695.22	.00	.00
2020-2021	S40	W Wend Rec Dist	695.22	695.22	.00	.00
2019-2020	S40	W Wend Rec Dist	695.22	695.22	.00	.00
2018-2019	S40	W Wend Rec Dist	695.22	695.22	.00	.00
2017-2018	S40	W Wend Rec Dist	695.22	695.22	.00	.00
2016-2017	S40	W Wend Rec Dist	695.22	695.22	.00	.00
2015-2016	S40	W Wend Rec Dist	695.22	695.22	.00	.00
2014-2015	S40	W Wend Rec Dist	695.22	695.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85917	$-1,372.11	$2,744.22
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-1,372.41	$4,116.33
07/10/2024	BILL	PEPPERMILL CASINOS INC	$5,488.74	$5,488.74
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-1,296.54	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-1,296.54	$1,296.54
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-1,296.54	$2,593.08
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-1,296.57	$3,889.62
07/12/2023	BILL	PEPPERMILL CASINOS INC	$5,186.19	$5,186.19
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-1,215.18	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-1,215.18	$1,215.18
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-1,215.18	$2,430.36
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-1,215.22	$3,645.54
07/12/2022	BILL	PEPPERMILL CASINOS INC	$4,860.76	$4,860.76
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-1,206.04	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-1,206.04	$1,206.04
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-1,206.04	$2,412.08
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-1,206.09	$3,618.12
07/14/2021	BILL	PEPPERMILL CASINOS INC	$4,824.21	$4,824.21
05/14/2021	PAYMENT	ECT CASH	$-1.80	$0.00
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-1,215.50	$1.80
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-1,215.50	$1,217.30
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-1,215.50	$2,432.80
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-1,215.48	$3,648.30
07/15/2020	BILL	PEPPERMILL CASINOS INC	$4,863.78	$4,863.78
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-1,205.26	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-1,205.26	$1,205.26
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-1,205.26	$2,410.52
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-1,205.28	$3,615.78
07/10/2019	BILL	PEPPERMILL CASINOS INC	$4,821.06	$4,821.06
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-1,161.99	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-1,161.99	$1,161.99
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-1,161.99	$2,323.98
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-1,162.03	$3,485.97
07/09/2018	BILL	PEPPERMILL CASINOS INC	$4,648.00	$4,648.00
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-1,107.82	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-1,107.82	$1,107.82
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-1,107.82	$2,215.64
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-1,107.85	$3,323.46
07/07/2017	BILL	PEPPERMILL CASINOS INC	$4,431.31	$4,431.31
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-1,058.12	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-1,058.12	$1,058.12
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-1,058.12	$2,116.24
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-1,058.14	$3,174.36
07/08/2016	BILL	PEPPERMILL CASINOS INC	$4,232.50	$4,232.50
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-1,049.67	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-1,049.67	$1,049.67
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-1,049.67	$2,099.34
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-1,049.71	$3,149.01
07/08/2015	BILL	PEPPERMILL CASINOS INC	$4,198.72	$4,198.72
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-988.56	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-988.56	$988.56
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-988.56	$1,977.12
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-988.61	$2,965.68
07/10/2014	BILL	PEPPERMILL CASINOS INC	$3,954.29	$3,954.29
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-979.41	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-979.41	$979.41
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-979.41	$1,958.82
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-979.47	$2,938.23
07/16/2013	BILL	PEPPERMILL CASINOS INC	$3,917.70	$3,917.70
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-964.16	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-964.16	$964.16
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-964.16	$1,928.32
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-964.19	$2,892.48
07/10/2012	BILL	PEPPERMILL CASINOS INC	$3,856.67	$3,856.67
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-933.95	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-933.95	$933.95
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-933.95	$1,867.90
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-934.01	$2,801.85
07/14/2011	BILL	PEPPERMILL CASINOS INC	$3,735.86	$3,735.86
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-894.54	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-894.54	$894.54
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-894.54	$1,789.08
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-894.60	$2,683.62
07/14/2010	BILL	PEPPERMILL CASINOS INC	$3,578.22	$3,578.22
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-857.15	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-857.15	$857.15
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-857.15	$1,714.30
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-857.19	$2,571.45
07/21/2009	BILL	PEPPERMILL CASINOS INC	$3,428.64	$3,428.64
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-849.62	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-849.62	$849.62
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-849.62	$1,699.24
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-849.67	$2,548.86
07/14/2008	BILL	PEPPERMILL CASINOS INC	$3,398.53	$3,398.53
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-823.10	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-823.10	$823.10
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-823.10	$1,646.20
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-823.16	$2,469.30
07/13/2007	BILL	PEPPERMILL CASINOS INC	$3,292.46	$3,292.46
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-783.50	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-783.50	$783.50
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-783.50	$1,567.00
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-783.53	$2,350.50
07/19/2006	BILL	PEPPERMILL CASINOS INC	$3,134.03	$3,134.03
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-776.57	$0.00
12/28/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 137270	$-776.57	$776.57
09/28/2005	PAYMENT	NEVADA, STATE OF CHECK NUM: 135149	$-776.57	$1,553.14
08/16/2005	PAYMENT	PEPPERMILL CHECK NUM: 134275	$-776.60	$2,329.71
07/21/2005	BILL	PEPPERMILL CASINOS INC	$3,106.31	$3,106.31
03/08/2005	PAYMENT	@	$-755.97	$0.00
01/05/2005	PAYMENT	@	$-755.97	$755.97
10/01/2004	PAYMENT	@	$-755.97	$1,511.94
08/09/2004	PAYMENT	@	$-756.00	$2,267.91
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$3,023.91	$3,023.91
02/25/2004	PAYMENT	@	$-750.59	$0.00
12/31/2003	PAYMENT	@	$-750.59	$750.59
10/08/2003	PAYMENT	@	$-750.59	$1,501.18
08/07/2003	PAYMENT	@	$-750.62	$2,251.77
07/01/2003	BILL	PEPPERMILL CASINOS INC @	$3,002.39	$3,002.39