Tax Account 010-740-084

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Owners

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

Account Summary

Account ID	010-740-084
Account Type	Real Estate
Location	810 WENDOVER BLVD WEST WENDOVER
Balance	$1,531.92
Currently Due	$0.00

Account ID

010-740-084

Account Type

Real Estate

Location

810 WENDOVER BLVD
WEST WENDOVER

Balance

$1,531.92

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,064.13
Total	$3,064.13
Paid	$1,532.21
Balance	$1,531.92
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,064.13

Total

$3,064.13

Paid

$1,532.21

Balance

$1,531.92

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$766.25	$0.00	$0.00	$766.25	$766.25	$0.00
2	10/06/2025	10/16/2025	Paid	$765.96	$0.00	$0.00	$765.96	$765.96	$0.00
3	01/05/2026	01/15/2026	Due	$765.96	$0.00	$0.00	$765.96	$0.00	$765.96
4	03/02/2026	03/12/2026	Due	$765.96	$0.00	$0.00	$765.96	$0.00	$1,531.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,096.65	$0.00	$0.00	$3,096.65	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$2,925.46	$0.00	$0.00	$2,925.46	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,725.76	$0.00	$0.00	$2,725.76	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,682.11	$0.00	$0.00	$2,682.11	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,703.85	$0.00	$0.00	$2,703.85	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,682.48	$0.00	$0.00	$2,682.48	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,627.61	$0.00	$0.00	$2,627.61	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,505.00	$0.00	$0.00	$2,505.00	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,626.19	$0.00	$0.00	$2,626.19	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,599.16	$0.00	$0.00	$2,599.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,445.11	$0.00	$0.00	$2,445.11	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	439.08	219.54	219.54	.00
2024-2025	S40	W Wend Rec Dist	411.64	411.64	.00	.00
2023-2024	S40	W Wend Rec Dist	411.64	411.64	.00	.00
2022-2023	S40	W Wend Rec Dist	391.06	391.06	.00	.00
2021-2022	S40	W Wend Rec Dist	391.06	391.06	.00	.00
2020-2021	S40	W Wend Rec Dist	391.06	391.06	.00	.00
2019-2020	S40	W Wend Rec Dist	391.06	391.06	.00	.00
2018-2019	S40	W Wend Rec Dist	391.06	391.06	.00	.00
2017-2018	S40	W Wend Rec Dist	391.06	391.06	.00	.00
2016-2017	S40	W Wend Rec Dist	391.06	391.06	.00	.00
2015-2016	S40	W Wend Rec Dist	391.06	391.06	.00	.00
2014-2015	S40	W Wend Rec Dist	391.06	391.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	PEPPERMILL CASINOS INC CHECK 88941	$-765.96	$1,531.92
08/14/2025	PAYMENT	PEPPERMILL CASINOS INC CHECK 88483	$-766.25	$2,297.88
07/11/2025	BILL	PEPPERMILL CASINOS INC	$3,064.13	$3,064.13
02/24/2025	PAYMENT	PEPPERMILL CASINOS INC CHECK 87144	$-774.09	$0.00
12/16/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 86566	$-774.09	$774.09
09/30/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85917	$-774.09	$1,548.18
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-774.38	$2,322.27
07/10/2024	BILL	PEPPERMILL CASINOS INC	$3,096.65	$3,096.65
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-731.36	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-731.36	$731.36
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-731.36	$1,462.72
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-731.38	$2,194.08
07/12/2023	BILL	PEPPERMILL CASINOS INC	$2,925.46	$2,925.46
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-681.43	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-681.43	$681.43
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-681.43	$1,362.86
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-681.47	$2,044.29
07/12/2022	BILL	PEPPERMILL CASINOS INC	$2,725.76	$2,725.76
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-670.52	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-670.52	$670.52
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-670.52	$1,341.04
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-670.55	$2,011.56
07/14/2021	BILL	PEPPERMILL CASINOS INC	$2,682.11	$2,682.11
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-675.96	$0.00
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-675.96	$675.96
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-675.96	$1,351.92
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-675.97	$2,027.88
07/15/2020	BILL	PEPPERMILL CASINOS INC	$2,703.85	$2,703.85
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-670.61	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-670.61	$670.61
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-670.61	$1,341.22
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-670.65	$2,011.83
07/10/2019	BILL	PEPPERMILL CASINOS INC	$2,682.48	$2,682.48
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-656.89	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-656.89	$656.89
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-656.89	$1,313.78
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-656.94	$1,970.67
07/09/2018	BILL	PEPPERMILL CASINOS INC	$2,627.61	$2,627.61
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-626.24	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-626.24	$626.24
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-626.24	$1,252.48
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-626.28	$1,878.72
07/07/2017	BILL	PEPPERMILL CASINOS INC	$2,505.00	$2,505.00
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-656.54	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-656.54	$656.54
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-656.54	$1,313.08
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-656.57	$1,969.62
07/08/2016	BILL	PEPPERMILL CASINOS INC	$2,626.19	$2,626.19
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-649.78	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-649.78	$649.78
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-649.78	$1,299.56
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-649.82	$1,949.34
07/08/2015	BILL	PEPPERMILL CASINOS INC	$2,599.16	$2,599.16
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-611.27	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-611.27	$611.27
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-611.27	$1,222.54
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-611.30	$1,833.81
07/10/2014	BILL	PEPPERMILL CASINOS INC	$2,445.11	$2,445.11
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-606.13	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-606.13	$606.13
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-606.13	$1,212.26
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-606.14	$1,818.39
07/16/2013	BILL	PEPPERMILL CASINOS INC	$2,424.53	$2,424.53
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-590.90	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-590.90	$590.90
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-590.90	$1,181.80
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-590.92	$1,772.70
07/10/2012	BILL	PEPPERMILL CASINOS INC	$2,363.62	$2,363.62
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-560.48	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-560.48	$560.48
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-560.48	$1,120.96
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-560.51	$1,681.44
07/14/2011	BILL	PEPPERMILL CASINOS INC	$2,241.95	$2,241.95
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-536.51	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-536.51	$536.51
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-536.51	$1,073.02
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-536.54	$1,609.53
07/14/2010	BILL	PEPPERMILL CASINOS INC	$2,146.07	$2,146.07
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-513.77	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-513.77	$513.77
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-513.77	$1,027.54
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-513.79	$1,541.31
07/21/2009	BILL	PEPPERMILL CASINOS INC	$2,055.10	$2,055.10
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-508.79	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-508.79	$508.79
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-508.79	$1,017.58
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-508.82	$1,526.37
07/14/2008	BILL	PEPPERMILL CASINOS INC	$2,035.19	$2,035.19
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-497.10	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-497.10	$497.10
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-497.10	$994.20
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-497.12	$1,491.30
07/13/2007	BILL	PEPPERMILL CASINOS INC	$1,988.42	$1,988.42
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-472.77	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-472.77	$472.77
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-472.77	$945.54
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-472.79	$1,418.31
07/19/2006	BILL	PEPPERMILL CASINOS INC	$1,891.10	$1,891.10
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-465.78	$0.00
12/28/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 137270	$-465.78	$465.78
09/28/2005	PAYMENT	NEVADA, STATE OF CHECK NUM: 135149	$-465.78	$931.56
08/16/2005	PAYMENT	PEPPERMILL CHECK NUM: 134275	$-465.80	$1,397.34
07/21/2005	BILL	PEPPERMILL CASINOS INC	$1,863.14	$1,863.14
03/08/2005	PAYMENT	@	$-453.13	$0.00
01/05/2005	PAYMENT	@	$-453.13	$453.13
10/01/2004	PAYMENT	@	$-453.13	$906.26
08/09/2004	PAYMENT	@	$-453.16	$1,359.39
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$1,812.55	$1,812.55
02/25/2004	PAYMENT	@	$-449.71	$0.00
12/31/2003	PAYMENT	@	$-449.71	$449.71
10/08/2003	PAYMENT	@	$-449.71	$899.42
08/07/2003	PAYMENT	@	$-449.71	$1,349.13
07/01/2003	BILL	PEPPERMILL CASINOS INC @	$1,798.84	$1,798.84