Tax Account 010-740-089

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Owners

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

Account Summary

Account ID	010-740-089
Account Type	Real Estate
Location	926 W I-80 WEST WENDOVER
Balance	$1,383.02
Currently Due	$0.00

Account ID

010-740-089

Account Type

Real Estate

Location

926 W I-80
WEST WENDOVER

Balance

$1,383.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,766.34
Total	$2,766.34
Paid	$1,383.32
Balance	$1,383.02
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

$2,766.34

Total

$2,766.34

Paid

$1,383.32

Balance

$1,383.02

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	$691.81	$0.00	$691.81	$691.81	$0.00
2	10/07/2024	10/17/2024	Paid	$691.51	$0.00	$691.51	$691.51	$0.00
3	01/06/2025	01/16/2025	Due	$691.51	$0.00	$691.51	$0.00	$691.51
4	03/03/2025	03/13/2025	Due	$691.51	$0.00	$691.51	$0.00	$1,383.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,620.97	$0.00	$2,620.97	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,460.14	$0.00	$2,460.14	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,404.48	$0.00	$2,404.48	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,422.75	$0.00	$2,422.75	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,403.13	$0.00	$2,403.13	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,342.14	$0.00	$2,342.14	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,233.82	$0.00	$2,233.82	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,231.18	$0.00	$2,231.18	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,213.78	$0.00	$2,213.78	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,084.88	$0.00	$2,084.88	$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	385.51	192.77	192.74	.00
2023-2024	S40	W Wend Rec Dist	385.51	385.51	.00	.00
2022-2023	S40	W Wend Rec Dist	366.23	366.23	.00	.00
2021-2022	S40	W Wend Rec Dist	366.23	366.23	.00	.00
2020-2021	S40	W Wend Rec Dist	366.23	366.23	.00	.00
2019-2020	S40	W Wend Rec Dist	366.23	366.23	.00	.00
2018-2019	S40	W Wend Rec Dist	366.23	366.23	.00	.00
2017-2018	S40	W Wend Rec Dist	366.23	366.23	.00	.00
2016-2017	S40	W Wend Rec Dist	366.23	366.23	.00	.00
2015-2016	S40	W Wend Rec Dist	366.23	366.23	.00	.00
2014-2015	S40	W Wend Rec Dist	366.23	366.23	.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	$-691.51	$1,383.02
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-691.81	$2,074.53
07/10/2024	BILL	PEPPERMILL CASINOS INC	$2,766.34	$2,766.34
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-655.23	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-655.23	$655.23
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-655.23	$1,310.46
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-655.28	$1,965.69
07/12/2023	BILL	PEPPERMILL CASINOS INC	$2,620.97	$2,620.97
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-615.02	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-615.02	$615.02
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-615.02	$1,230.04
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-615.08	$1,845.06
07/12/2022	BILL	PEPPERMILL CASINOS INC	$2,460.14	$2,460.14
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-601.11	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-601.11	$601.11
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-601.11	$1,202.22
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-601.15	$1,803.33
07/14/2021	BILL	PEPPERMILL CASINOS INC	$2,404.48	$2,404.48
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-605.68	$0.04
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-605.68	$605.72
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-605.68	$1,211.40
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-605.67	$1,817.08
07/15/2020	BILL	PEPPERMILL CASINOS INC	$2,422.75	$2,422.75
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-600.77	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-600.77	$600.77
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-600.77	$1,201.54
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-600.82	$1,802.31
07/10/2019	BILL	PEPPERMILL CASINOS INC	$2,403.13	$2,403.13
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-585.52	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-585.52	$585.52
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-585.52	$1,171.04
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-585.58	$1,756.56
07/09/2018	BILL	PEPPERMILL CASINOS INC	$2,342.14	$2,342.14
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-558.44	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-558.44	$558.44
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-558.44	$1,116.88
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-558.50	$1,675.32
07/07/2017	BILL	PEPPERMILL CASINOS INC	$2,233.82	$2,233.82
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-557.78	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-557.78	$557.78
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-557.78	$1,115.56
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-557.84	$1,673.34
07/08/2016	BILL	PEPPERMILL CASINOS INC	$2,231.18	$2,231.18
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-553.43	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-553.43	$553.43
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-553.43	$1,106.86
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-553.49	$1,660.29
07/08/2015	BILL	PEPPERMILL CASINOS INC	$2,213.78	$2,213.78
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-521.21	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-521.21	$521.21
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-521.21	$1,042.42
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-521.25	$1,563.63
07/10/2014	BILL	PEPPERMILL CASINOS INC	$2,084.88	$2,084.88
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-516.40	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-516.40	$516.40
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-516.40	$1,032.80
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-516.41	$1,549.20
07/16/2013	BILL	PEPPERMILL CASINOS INC	$2,065.61	$2,065.61
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-507.04	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-507.04	$507.04
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-507.04	$1,014.08
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-507.04	$1,521.12
07/10/2012	BILL	PEPPERMILL CASINOS INC	$2,028.16	$2,028.16
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-481.38	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-481.38	$481.38
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-481.38	$962.76
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-481.41	$1,444.14
07/14/2011	BILL	PEPPERMILL CASINOS INC	$1,925.55	$1,925.55
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-461.16	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-461.16	$461.16
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-461.16	$922.32
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-461.18	$1,383.48
07/14/2010	BILL	PEPPERMILL CASINOS INC	$1,844.66	$1,844.66
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-441.98	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-441.98	$441.98
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-441.98	$883.96
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-441.99	$1,325.94
07/21/2009	BILL	PEPPERMILL CASINOS INC	$1,767.93	$1,767.93
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-438.24	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-438.24	$438.24
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-438.24	$876.48
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-438.26	$1,314.72
07/14/2008	BILL	PEPPERMILL CASINOS INC	$1,752.98	$1,752.98
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-423.65	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-423.65	$423.65
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-423.65	$847.30
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-423.66	$1,270.95
07/13/2007	BILL	PEPPERMILL CASINOS INC	$1,694.61	$1,694.61
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-403.38	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-403.38	$403.38
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-403.38	$806.76
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-403.41	$1,210.14
07/19/2006	BILL	PEPPERMILL CASINOS INC	$1,613.55	$1,613.55
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-400.63	$0.00
12/28/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 137270	$-400.63	$400.63
09/28/2005	PAYMENT	NEVADA, STATE OF CHECK NUM: 135149	$-400.63	$801.26
08/16/2005	PAYMENT	PEPPERMILL CHECK NUM: 134275	$-400.69	$1,201.89
07/21/2005	BILL	PEPPERMILL CASINOS INC	$1,602.58	$1,602.58
03/08/2005	PAYMENT	@	$-390.09	$0.00
01/05/2005	PAYMENT	@	$-390.09	$390.09
10/01/2004	PAYMENT	@	$-390.09	$780.18
08/09/2004	PAYMENT	@	$-390.12	$1,170.27
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$1,560.39	$1,560.39
02/25/2004	PAYMENT	@	$-387.40	$0.00
12/31/2003	PAYMENT	@	$-387.40	$387.40
10/08/2003	PAYMENT	@	$-387.40	$774.80
08/07/2003	PAYMENT	@	$-387.43	$1,162.20
07/01/2003	BILL	PEPPERMILL CASINOS INC @	$1,549.63	$1,549.63