Tax Account 010-740-090

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Owners

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

Account Summary

Account ID	010-740-090
Account Type	Real Estate
Location	810 WENDOVER BLVD WEST WENDOVER
Balance	$2,313.06
Currently Due	$0.00

Account ID

010-740-090

Account Type

Real Estate

Location

810 WENDOVER BLVD
WEST WENDOVER

Balance

$2,313.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,626.46
Total	$4,626.46
Paid	$2,313.40
Balance	$2,313.06
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

$4,626.46

Total

$4,626.46

Paid

$2,313.40

Balance

$2,313.06

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	$1,156.87	$0.00	$1,156.87	$1,156.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,156.53	$0.00	$1,156.53	$1,156.53	$0.00
3	01/06/2025	01/16/2025	Due	$1,156.53	$0.00	$1,156.53	$0.00	$1,156.53
4	03/03/2025	03/13/2025	Due	$1,156.53	$0.00	$1,156.53	$0.00	$2,313.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,369.39	$0.00	$4,369.39	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,092.01	$0.00	$4,092.01	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,001.14	$0.00	$4,001.14	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$4,034.15	$0.00	$4,034.15	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,998.65	$0.00	$3,998.65	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,839.40	$0.00	$3,839.40	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,660.57	$0.00	$3,660.57	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,472.82	$0.00	$3,472.82	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,445.25	$0.00	$3,445.25	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,245.16	$0.00	$3,245.16	$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	607.66	303.84	303.82	.00
2023-2024	S40	W Wend Rec Dist	607.66	607.66	.00	.00
2022-2023	S40	W Wend Rec Dist	577.28	577.28	.00	.00
2021-2022	S40	W Wend Rec Dist	577.28	577.28	.00	.00
2020-2021	S40	W Wend Rec Dist	577.28	577.28	.00	.00
2019-2020	S40	W Wend Rec Dist	577.28	577.28	.00	.00
2018-2019	S40	W Wend Rec Dist	577.28	577.28	.00	.00
2017-2018	S40	W Wend Rec Dist	577.28	577.28	.00	.00
2016-2017	S40	W Wend Rec Dist	577.28	577.28	.00	.00
2015-2016	S40	W Wend Rec Dist	577.28	577.28	.00	.00
2014-2015	S40	W Wend Rec Dist	577.28	577.28	.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	$-1,156.53	$2,313.06
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-1,156.87	$3,469.59
07/10/2024	BILL	PEPPERMILL CASINOS INC	$4,626.46	$4,626.46
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-1,092.34	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-1,092.34	$1,092.34
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-1,092.34	$2,184.68
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-1,092.37	$3,277.02
07/12/2023	BILL	PEPPERMILL CASINOS INC	$4,369.39	$4,369.39
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-1,023.00	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-1,023.00	$1,023.00
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-1,023.00	$2,046.00
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-1,023.01	$3,069.00
07/12/2022	BILL	PEPPERMILL CASINOS INC	$4,092.01	$4,092.01
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-1,000.28	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-1,000.28	$1,000.28
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-1,000.28	$2,000.56
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-1,000.30	$3,000.84
07/14/2021	BILL	PEPPERMILL CASINOS INC	$4,001.14	$4,001.14
05/14/2021	PAYMENT	ECT CASH	$-2.60	$0.00
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-1,007.88	$2.60
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-1,007.88	$1,010.48
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-1,007.88	$2,018.36
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-1,007.91	$3,026.24
07/15/2020	BILL	PEPPERMILL CASINOS INC	$4,034.15	$4,034.15
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-999.66	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-999.66	$999.66
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-999.66	$1,999.32
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-999.67	$2,998.98
07/10/2019	BILL	PEPPERMILL CASINOS INC	$3,998.65	$3,998.65
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-959.85	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-959.85	$959.85
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-959.85	$1,919.70
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-959.85	$2,879.55
07/09/2018	BILL	PEPPERMILL CASINOS INC	$3,839.40	$3,839.40
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-915.14	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-915.14	$915.14
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-915.14	$1,830.28
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-915.15	$2,745.42
07/07/2017	BILL	PEPPERMILL CASINOS INC	$3,660.57	$3,660.57
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-868.20	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-868.20	$868.20
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-868.20	$1,736.40
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-868.22	$2,604.60
07/08/2016	BILL	PEPPERMILL CASINOS INC	$3,472.82	$3,472.82
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-861.31	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-861.31	$861.31
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-861.31	$1,722.62
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-861.32	$2,583.93
07/08/2015	BILL	PEPPERMILL CASINOS INC	$3,445.25	$3,445.25
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-811.29	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-811.29	$811.29
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-811.29	$1,622.58
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-811.29	$2,433.87
07/10/2014	BILL	PEPPERMILL CASINOS INC	$3,245.16	$3,245.16
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-803.69	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-803.69	$803.69
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-803.69	$1,607.38
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-803.71	$2,411.07
07/16/2013	BILL	PEPPERMILL CASINOS INC	$3,214.78	$3,214.78
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-779.50	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-779.50	$779.50
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-779.50	$1,559.00
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-779.54	$2,338.50
07/10/2012	BILL	PEPPERMILL CASINOS INC	$3,118.04	$3,118.04
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-740.27	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-740.27	$740.27
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-740.27	$1,480.54
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-740.30	$2,220.81
07/14/2011	BILL	PEPPERMILL CASINOS INC	$2,961.11	$2,961.11
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-709.34	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-709.34	$709.34
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-709.34	$1,418.68
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-709.39	$2,128.02
07/14/2010	BILL	PEPPERMILL CASINOS INC	$2,837.41	$2,837.41
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-680.01	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-680.01	$680.01
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-680.01	$1,360.02
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-680.03	$2,040.03
07/21/2009	BILL	PEPPERMILL CASINOS INC	$2,720.06	$2,720.06
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-674.50	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-674.50	$674.50
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-674.50	$1,349.00
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-674.55	$2,023.50
07/14/2008	BILL	PEPPERMILL CASINOS INC	$2,698.05	$2,698.05
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-656.35	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-656.35	$656.35
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-656.35	$1,312.70
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-656.40	$1,969.05
07/13/2007	BILL	PEPPERMILL CASINOS INC	$2,625.45	$2,625.45
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-625.10	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-625.10	$625.10
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-625.10	$1,250.20
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-625.12	$1,875.30
07/19/2006	BILL	PEPPERMILL CASINOS INC	$2,500.42	$2,500.42
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-621.80	$0.00
12/28/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 137270	$-621.80	$621.80
09/28/2005	PAYMENT	NEVADA, STATE OF CHECK NUM: 135149	$-621.80	$1,243.60
08/16/2005	PAYMENT	PEPPERMILL CHECK NUM: 134275	$-621.85	$1,865.40
07/21/2005	BILL	PEPPERMILL CASINOS INC	$2,487.25	$2,487.25
03/08/2005	PAYMENT	@	$-605.54	$0.00
01/05/2005	PAYMENT	@	$-605.54	$605.54
10/01/2004	PAYMENT	@	$-605.54	$1,211.08
08/09/2004	PAYMENT	@	$-605.56	$1,816.62
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$2,422.18	$2,422.18
02/25/2004	PAYMENT	@	$-601.43	$0.00
12/31/2003	PAYMENT	@	$-601.43	$601.43
10/08/2003	PAYMENT	@	$-601.43	$1,202.86
08/07/2003	PAYMENT	@	$-601.45	$1,804.29
07/01/2003	BILL	PEPPERMILL CASINOS INC @	$2,405.74	$2,405.74