Tax Account 010-740-082

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Owners

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

Account Summary

Account ID	010-740-082
Account Type	Real Estate
Location	680 WENDOVER BLVD WEST WENDOVER
Balance	$223,980.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $223,980.81 (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	$293,110.10
Total	$293,110.10
Paid	$69,129.29
Balance	$223,980.81
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	$69,129.29	$0.00	$69,129.29	$69,129.29	$0.00
2	10/07/2024	10/17/2024	Due	$74,660.27	$0.00	$74,660.27	$0.00	$74,660.27	Pay $74,660.27 Now
3	01/06/2025	01/16/2025	Due	$74,660.27	$0.00	$74,660.27	$0.00	$149,320.54	Pay $149,320.54 Now
4	03/03/2025	03/13/2025	Due	$74,660.27	$0.00	$74,660.27	$0.00	$223,980.81	Pay $223,980.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256,369.59	$0.00	$256,369.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$237,488.42	$0.00	$237,488.42	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$238,108.82	$0.00	$238,108.82	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$243,058.75	$0.00	$243,058.75	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$246,165.14	$0.00	$246,165.14	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$240,787.75	$0.00	$240,787.75	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$239,443.95	$0.00	$239,443.95	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$242,793.84	$0.00	$242,793.84	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$240,773.26	$0.00	$240,773.26	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$228,663.38	$0.00	$228,663.38	$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	4534.60	1133.65	3400.95	.00
2023-2024	S40	W Wend Rec Dist	4534.60	4534.60	.00	.00
2022-2023	S40	W Wend Rec Dist	4307.87	4307.87	.00	.00
2021-2022	S40	W Wend Rec Dist	4307.87	4307.87	.00	.00
2020-2021	S40	W Wend Rec Dist	4307.87	4307.87	.00	.00
2019-2020	S40	W Wend Rec Dist	4307.87	4307.87	.00	.00
2018-2019	S40	W Wend Rec Dist	4307.87	4307.87	.00	.00
2017-2018	S40	W Wend Rec Dist	4307.87	4307.87	.00	.00
2016-2017	S40	W Wend Rec Dist	4307.87	4307.87	.00	.00
2015-2016	S40	W Wend Rec Dist	4307.87	4307.87	.00	.00
2014-2015	S40	W Wend Rec Dist	4307.87	4307.87	.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	$-69,129.29	$223,980.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16,593.69	$293,110.10
08/30/2024	ADJUSTMENT	PEPPERMILL CASINOS INC CHECK 85399 VOIDED PAYMENT: 921156. REASON: AMENDMENT TO RE 2025	$69,129.29	$276,516.41
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-69,129.29	$207,387.12
07/10/2024	BILL	PEPPERMILL CASINOS INC	$276,516.41	$276,516.41
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-64,092.39	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-64,092.39	$64,092.39
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-64,092.39	$128,184.78
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-64,092.42	$192,277.17
07/12/2023	BILL	PEPPERMILL CASINOS INC	$256,369.59	$256,369.59
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-59,372.09	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-59,372.09	$59,372.09
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-59,372.09	$118,744.18
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-59,372.15	$178,116.27
07/12/2022	BILL	PEPPERMILL CASINOS INC	$237,488.42	$237,488.42
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-59,527.19	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-59,527.19	$59,527.19
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-59,527.19	$119,054.38
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-59,527.25	$178,581.57
07/14/2021	BILL	PEPPERMILL CASINOS INC	$238,108.82	$238,108.82
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-56,700.36	$0.00
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-62,119.46	$56,700.36
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-62,119.46	$118,819.82
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-62,119.47	$180,939.28
07/15/2020	BILL	PEPPERMILL CASINOS INC	$243,058.75	$243,058.75
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-61,541.27	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-61,541.27	$61,541.27
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-61,541.27	$123,082.54
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-61,541.33	$184,623.81
07/10/2019	BILL	PEPPERMILL CASINOS INC	$246,165.14	$246,165.14
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-60,196.93	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-60,196.93	$60,196.93
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-60,196.93	$120,393.86
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-60,196.96	$180,590.79
07/09/2018	BILL	PEPPERMILL CASINOS INC	$240,787.75	$240,787.75
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-59,860.98	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-59,860.98	$59,860.98
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-59,860.98	$119,721.96
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-59,861.01	$179,582.94
07/07/2017	BILL	PEPPERMILL CASINOS INC	$239,443.95	$239,443.95
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-60,698.45	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-60,698.45	$60,698.45
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-60,698.45	$121,396.90
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-60,698.49	$182,095.35
07/08/2016	BILL	PEPPERMILL CASINOS INC	$242,793.84	$242,793.84
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-60,193.30	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-60,193.30	$60,193.30
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-60,193.30	$120,386.60
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-60,193.36	$180,579.90
07/08/2015	BILL	PEPPERMILL CASINOS INC	$240,773.26	$240,773.26
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-57,165.83	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-57,165.83	$57,165.83
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-57,165.83	$114,331.66
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-57,165.89	$171,497.49
07/10/2014	BILL	PEPPERMILL CASINOS INC	$228,663.38	$228,663.38
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-55,945.77	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-55,945.77	$55,945.77
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-55,945.77	$111,891.54
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-55,945.79	$167,837.31
07/16/2013	BILL	PEPPERMILL CASINOS INC	$223,783.10	$223,783.10
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-53,977.51	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-53,977.51	$53,977.51
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-53,977.51	$107,955.02
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-53,977.56	$161,932.53
07/10/2012	BILL	PEPPERMILL CASINOS INC	$215,910.09	$215,910.09
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-55,784.21	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-55,784.21	$55,784.21
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-55,784.21	$111,568.42
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-55,784.26	$167,352.63
07/14/2011	BILL	PEPPERMILL CASINOS INC	$223,136.89	$223,136.89
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-59,118.60	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-59,118.60	$59,118.60
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-59,118.60	$118,237.20
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-59,118.65	$177,355.80
07/14/2010	BILL	PEPPERMILL CASINOS INC	$236,474.45	$236,474.45
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-57,282.19	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-57,282.19	$57,282.19
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-57,282.19	$114,564.38
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-57,282.21	$171,846.57
07/21/2009	BILL	PEPPERMILL CASINOS INC	$229,128.78	$229,128.78
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-56,017.47	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-56,017.47	$56,017.47
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-56,017.47	$112,034.94
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-56,017.52	$168,052.41
07/14/2008	BILL	PEPPERMILL CASINOS INC	$224,069.93	$224,069.93
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-54,202.76	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-54,202.76	$54,202.76
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-54,202.76	$108,405.52
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-54,202.78	$162,608.28
07/13/2007	BILL	PEPPERMILL CASINOS INC	$216,811.06	$216,811.06
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-53,727.74	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-53,727.74	$53,727.74
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-53,727.74	$107,455.48
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-53,727.78	$161,183.22
07/19/2006	BILL	PEPPERMILL CASINOS INC	$214,911.00	$214,911.00
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-50,485.21	$0.00
12/28/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 137270	$-50,485.21	$50,485.21
09/28/2005	PAYMENT	NEVADA, STATE OF CHECK NUM: 135149	$-50,485.21	$100,970.42
08/16/2005	PAYMENT	PEPPERMILL CHECK NUM: 134275	$-50,485.21	$151,455.63
07/21/2005	BILL	PEPPERMILL CASINOS INC	$201,940.84	$201,940.84
03/08/2005	PAYMENT	@	$-48,642.29	$0.00
01/05/2005	PAYMENT	@	$-48,642.29	$48,642.29
10/01/2004	PAYMENT	@	$-48,642.29	$97,284.58
08/09/2004	PAYMENT	@	$-48,642.30	$145,926.87
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$194,569.17	$194,569.17
02/25/2004	PAYMENT	@	$-48,014.99	$0.00
12/31/2003	PAYMENT	@	$-48,014.99	$48,014.99
10/08/2003	PAYMENT	@	$-48,014.99	$96,029.98
08/07/2003	PAYMENT	@	$-48,015.00	$144,044.97
07/01/2003	BILL	PEPPERMILL CASINOS INC @	$192,059.97	$192,059.97