Tax Account 010-740-060

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Owners

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

Account Summary

Account ID	010-740-060
Account Type	Real Estate
Location	913 WENDOVER BLVD WEST WENDOVER
Balance	$3,232.50
Currently Due	$0.00

Account ID

010-740-060

Account Type

Real Estate

Location

913 WENDOVER BLVD
WEST WENDOVER

Balance

$3,232.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,465.35
Total	$6,465.35
Paid	$3,232.85
Balance	$3,232.50
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

$6,465.35

Total

$6,465.35

Paid

$3,232.85

Balance

$3,232.50

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	$1,616.60	$0.00	$1,616.60	$1,616.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,616.25	$0.00	$1,616.25	$1,616.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,616.25	$0.00	$1,616.25	$0.00	$1,616.25
4	03/03/2025	03/13/2025	Due	$1,616.25	$0.00	$1,616.25	$0.00	$3,232.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,108.14	$0.00	$6,108.14	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$5,724.93	$0.00	$5,724.93	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$5,621.63	$0.00	$5,621.63	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$5,667.78	$0.00	$5,667.78	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$5,610.96	$0.00	$5,610.96	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$5,373.82	$0.00	$5,373.82	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$5,123.79	$0.00	$5,123.79	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$4,883.63	$0.00	$4,883.63	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$4,845.67	$0.00	$4,845.67	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$4,564.33	$0.00	$4,564.33	$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	855.95	427.99	427.96	.00
2023-2024	S40	W Wend Rec Dist	855.95	855.95	.00	.00
2022-2023	S40	W Wend Rec Dist	813.16	813.16	.00	.00
2021-2022	S40	W Wend Rec Dist	813.16	813.16	.00	.00
2020-2021	S40	W Wend Rec Dist	813.16	813.16	.00	.00
2019-2020	S40	W Wend Rec Dist	813.16	813.16	.00	.00
2018-2019	S40	W Wend Rec Dist	813.16	813.16	.00	.00
2017-2018	S40	W Wend Rec Dist	813.16	813.16	.00	.00
2016-2017	S40	W Wend Rec Dist	813.16	813.16	.00	.00
2015-2016	S40	W Wend Rec Dist	813.16	813.16	.00	.00
2014-2015	S40	W Wend Rec Dist	813.16	813.16	.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	$-1,616.25	$3,232.50
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-1,616.60	$4,848.75
07/10/2024	BILL	PEPPERMILL CASINOS INC	$6,465.35	$6,465.35
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-1,527.02	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-1,527.02	$1,527.02
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-1,527.02	$3,054.04
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-1,527.08	$4,581.06
07/12/2023	BILL	PEPPERMILL CASINOS INC	$6,108.14	$6,108.14
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-1,431.23	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-1,431.23	$1,431.23
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-1,431.23	$2,862.46
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-1,431.24	$4,293.69
07/12/2022	BILL	PEPPERMILL CASINOS INC	$5,724.93	$5,724.93
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-1,405.40	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-1,405.40	$1,405.40
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-1,405.40	$2,810.80
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-1,405.43	$4,216.20
07/14/2021	BILL	PEPPERMILL CASINOS INC	$5,621.63	$5,621.63
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-1,416.93	$0.03
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-1,416.93	$1,416.96
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-1,416.93	$2,833.89
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-1,416.96	$4,250.82
07/15/2020	BILL	PEPPERMILL CASINOS INC	$5,667.78	$5,667.78
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-1,402.74	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-1,402.74	$1,402.74
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-1,402.74	$2,805.48
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-1,402.74	$4,208.22
07/10/2019	BILL	PEPPERMILL CASINOS INC	$5,610.96	$5,610.96
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-1,343.45	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-1,343.45	$1,343.45
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-1,343.45	$2,686.90
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-1,343.47	$4,030.35
07/09/2018	BILL	PEPPERMILL CASINOS INC	$5,373.82	$5,373.82
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-1,280.94	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-1,280.94	$1,280.94
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-1,280.94	$2,561.88
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-1,280.97	$3,842.82
07/07/2017	BILL	PEPPERMILL CASINOS INC	$5,123.79	$5,123.79
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-1,220.90	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-1,220.90	$1,220.90
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-1,220.90	$2,441.80
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-1,220.93	$3,662.70
07/08/2016	BILL	PEPPERMILL CASINOS INC	$4,883.63	$4,883.63
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-1,211.41	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-1,211.41	$1,211.41
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-1,211.41	$2,422.82
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-1,211.44	$3,634.23
07/08/2015	BILL	PEPPERMILL CASINOS INC	$4,845.67	$4,845.67
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-1,141.08	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-1,141.08	$1,141.08
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-1,141.08	$2,282.16
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-1,141.09	$3,423.24
07/10/2014	BILL	PEPPERMILL CASINOS INC	$4,564.33	$4,564.33
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-1,130.38	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-1,130.38	$1,130.38
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-1,130.38	$2,260.76
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-1,130.39	$3,391.14
07/16/2013	BILL	PEPPERMILL CASINOS INC	$4,521.53	$4,521.53
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-1,096.59	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-1,096.59	$1,096.59
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-1,096.59	$2,193.18
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-1,096.60	$3,289.77
07/10/2012	BILL	PEPPERMILL CASINOS INC	$4,386.37	$4,386.37
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-1,041.41	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-1,041.41	$1,041.41
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-1,041.41	$2,082.82
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-1,041.44	$3,124.23
07/14/2011	BILL	PEPPERMILL CASINOS INC	$4,165.67	$4,165.67
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-997.93	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-997.93	$997.93
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-997.93	$1,995.86
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-997.93	$2,993.79
07/14/2010	BILL	PEPPERMILL CASINOS INC	$3,991.72	$3,991.72
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-956.67	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-956.67	$956.67
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-956.67	$1,913.34
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-956.67	$2,870.01
07/21/2009	BILL	PEPPERMILL CASINOS INC	$3,826.68	$3,826.68
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-948.93	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-948.93	$948.93
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-948.93	$1,897.86
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-948.96	$2,846.79
07/14/2008	BILL	PEPPERMILL CASINOS INC	$3,795.75	$3,795.75
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-914.59	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-914.59	$914.59
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-914.59	$1,829.18
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-914.61	$2,743.77
07/13/2007	BILL	PEPPERMILL CASINOS INC	$3,658.38	$3,658.38
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-871.16	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-871.16	$871.16
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-871.16	$1,742.32
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-871.18	$2,613.48
07/19/2006	BILL	PEPPERMILL CASINOS INC	$3,484.66	$3,484.66
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-867.41	$0.00
12/28/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 137270	$-867.41	$867.41
09/28/2005	PAYMENT	NEVADA, STATE OF CHECK NUM: 135149	$-867.41	$1,734.82
08/16/2005	PAYMENT	PEPPERMILL CHECK NUM: 134275	$-867.46	$2,602.23
07/21/2005	BILL	PEPPERMILL CASINOS INC	$3,469.69	$3,469.69
03/08/2005	PAYMENT	@	$-844.84	$0.00
01/05/2005	PAYMENT	@	$-844.84	$844.84
10/01/2004	PAYMENT	@	$-844.84	$1,689.68
08/09/2004	PAYMENT	@	$-844.86	$2,534.52
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$3,379.38	$3,379.38
02/25/2004	PAYMENT	@	$-1,217.18	$0.00
12/31/2003	PAYMENT	@	$-1,217.18	$1,217.18
10/08/2003	PAYMENT	@	$-1,217.18	$2,434.36
08/07/2003	PAYMENT	@	$-1,217.18	$3,651.54
07/01/2003	BILL	PEPPERMILL CASINOS INC @	$4,868.72	$4,868.72