Tax Account 010-740-083
Owners
NEVADA STATE OF DEPT OF TRANS
1263 S STEWART ST
CARSON CITY, NV 89712-0001
NEVADA, STATE OF DEPT OF TRANS
663572~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-740-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 16 TWP 33N RGE 70E MDB&M WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2017/2018 REAL ESTATE TAXES | $5,593.19 | $0.00 | $5,593.19 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $5,211.77 | $182.41 | $5,394.18 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $5,163.95 | $0.00 | $5,163.95 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $4,803.67 | $0.00 | $4,803.67 | $0.00 | $0.00 | 3.4446 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2024 | BILL | NEVADA STATE OF DEPT OF TRANS | $0.00 | $0.00 |
| 08/03/2017 | PAYMENT | STATE OF NV DEPT TRANS CHECK NUM: DIRECT DEPOSIT | $-5,593.19 | $0.00 |
| 07/07/2017 | BILL | NEVADA, STATE OF DEPT OF TRANS | $5,593.19 | $5,593.19 |
| 11/28/2016 | PAYMENT | STATE OF NV - NDOT CHECK NUM: WIRE | $-182.41 | $0.00 |
| 11/04/2016 | PAYMENT | DEPT OF TRANSPORTATION CHECK NUM: DIRECT DEPOSIT | $-5,211.77 | $182.41 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $130.29 | $5,394.18 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $52.12 | $5,263.89 |
| 07/08/2016 | BILL | NEVADA, STATE OF DEPT OF TRANS | $5,211.77 | $5,211.77 |
| 07/31/2015 | PAYMENT | STATE OF NV DEPT OF TRANSPRTN CHECK NUM: DIRECT DEPOST | $-5,163.95 | $0.00 |
| 07/08/2015 | BILL | NEVADA, STATE OF DEPT OF TRANS | $5,163.95 | $5,163.95 |
| 08/11/2014 | PAYMENT | STATE OF NV-DEPT OF TRANS CHECK NUM: DIRECT DEPOSIT | $-4,803.67 | $0.00 |
| 07/10/2014 | BILL | NEVADA, STATE OF DEPT OF TRANS | $4,803.67 | $4,803.67 |
| 08/08/2013 | PAYMENT | NEVADA, STATE OF DEPT OF TRANS CHECK NUM: DIRECT DEPOSIT | $-4,803.67 | $0.00 |
| 07/16/2013 | BILL | NEVADA, STATE OF DEPT OF TRANS | $4,803.67 | $4,803.67 |
| 02/25/2013 | PAYMENT | NEVADA, STATE OF CHECK NUM: WIRE | $-1,178.15 | $0.00 |
| 01/07/2013 | PAYMENT | PEPPERMILL HOTEL & CASINO CHECK NUM: 183183 | $-1,178.15 | $1,178.15 |
| 09/27/2012 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 181413 | $-1,178.15 | $2,356.30 |
| 08/09/2012 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 180465 | $-1,178.18 | $3,534.45 |
| 07/10/2012 | BILL | NEVADA, STATE OF | $4,712.63 | $4,712.63 |
| 03/07/2012 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 178025 | $-1,107.38 | $0.00 |
| 01/05/2012 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 176988 | $-1,107.38 | $1,107.38 |
| 09/27/2011 | PAYMENT | PEPPERMILL HOTEL & CASINO CHECK NUM: 175474 | $-1,107.38 | $2,214.76 |
| 08/19/2011 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 174774 | $-1,107.38 | $3,322.14 |
| 07/14/2011 | BILL | NEVADA, STATE OF | $4,429.52 | $4,429.52 |
| 03/07/2011 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 171869 | $-1,050.64 | $0.00 |
| 01/04/2011 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 170789 | $-1,050.64 | $1,050.64 |
| 09/27/2010 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 169285 | $-1,050.64 | $2,101.28 |
| 08/23/2010 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 168489 | $-1,050.65 | $3,151.92 |
| 07/14/2010 | BILL | NEVADA, STATE OF | $4,202.57 | $4,202.57 |
| 02/26/2010 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 165649 | $-996.81 | $0.00 |
| 01/08/2010 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 164855 | $-996.81 | $996.81 |
| 10/13/2009 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 163374 | $-996.81 | $1,993.62 |
| 09/17/2009 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 162532 | $-996.83 | $2,990.43 |
| 07/21/2009 | BILL | NEVADA, STATE OF | $3,987.26 | $3,987.26 |
| 02/26/2009 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 159482 | $-986.66 | $0.00 |
| 12/29/2008 | PAYMENT | PEPPERMILL CASINOS INC CHECK | $-986.66 | $986.66 |
| 09/30/2008 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 157097 | $-986.66 | $1,973.32 |
| 08/26/2008 | PAYMENT | PEPPERMILL CHECK NUM: 156268 | $-986.67 | $2,959.98 |
| 07/14/2008 | BILL | NEVADA, STATE OF | $3,946.65 | $3,946.65 |
| 02/21/2008 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 15284 | $-937.62 | $0.00 |
| 01/07/2008 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 151888 | $-937.62 | $937.62 |
| 09/26/2007 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 149827 | $-937.62 | $1,875.24 |
| 08/20/2007 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 149142 | $-937.63 | $2,812.86 |
| 07/13/2007 | BILL | NEVADA, STATE OF | $3,750.49 | $3,750.49 |
| 02/28/2007 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 145512 | $-881.22 | $0.00 |
| 12/28/2006 | PAYMENT | PEPPERMILL HOTEL & CASINO CHECK | $-881.22 | $881.22 |
| 09/29/2006 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 142666 | $-881.22 | $1,762.44 |
| 08/28/2006 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 141601 | $-881.24 | $2,643.66 |
| 07/19/2006 | BILL | NEVADA, STATE OF | $3,524.90 | $3,524.90 |
| 03/10/2006 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 138608 | $-848.53 | $0.00 |
| 12/28/2005 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 137270 | $-848.53 | $848.53 |
| 09/28/2005 | PAYMENT | NEVADA, STATE OF CHECK NUM: 135149 | $-848.53 | $1,697.06 |
| 08/16/2005 | PAYMENT | PEPPERMILL CHECK NUM: 134275 | $-848.56 | $2,545.59 |
| 07/21/2005 | BILL | NEVADA, STATE OF | $3,394.15 | $3,394.15 |
| 03/08/2005 | PAYMENT | @ | $-819.18 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-819.18 | $819.18 |
| 10/01/2004 | PAYMENT | @ | $-819.18 | $1,638.36 |
| 08/09/2004 | PAYMENT | @ | $-819.21 | $2,457.54 |
| 07/01/2004 | BILL | NEVADA, STATE OF @ | $3,276.75 | $3,276.75 |
| 02/25/2004 | PAYMENT | @ | $-811.80 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-811.80 | $811.80 |
| 10/08/2003 | PAYMENT | @ | $-811.80 | $1,623.60 |
| 08/07/2003 | PAYMENT | @ | $-811.82 | $2,435.40 |
| 07/01/2003 | BILL | NEVADA, STATE OF @ | $3,247.22 | $3,247.22 |
