Tax Account 010-740-091
Owners
NEVADA STATE OF
1263 S STEWART ST
CARSON CITY, NV 89712-0001
NEVADA, STATE OF
085700040
Account Summary
| Account ID | 010-740-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WENDOVER BLVD/I-80 WEST WENDOVER |
| Balance | $1,778.80 |
| Currently Due | $889.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,557.94 |
| Total | $3,557.94 |
| Paid | $1,779.14 |
| Balance | $1,778.80 |
| Due | $889.40 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,311.63 | $0.00 | $3,311.63 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 REAL ESTATE TAXES | $3,068.64 | $460.30 | $3,528.94 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 REAL ESTATE TAXES | $3,041.35 | $437.58 | $3,478.93 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 REAL ESTATE TAXES | $3,073.49 | $775.35 | $3,848.84 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 REAL ESTATE TAXES | $3,039.52 | $0.00 | $3,039.52 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2018/2019 REAL ESTATE TAXES | $2,933.91 | $0.00 | $2,933.91 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2017/2018 REAL ESTATE TAXES | $2,773.07 | $0.00 | $2,773.07 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2016/2017 REAL ESTATE TAXES | $2,665.72 | $93.30 | $2,759.02 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2015/2016 REAL ESTATE TAXES | $2,633.35 | $0.00 | $2,633.35 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2014/2015 REAL ESTATE TAXES | $2,449.63 | $367.44 | $2,817.07 | $0.00 | $0.00 | 3.4446 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2024 | PAYMENT | NEVADA STATE CHECK DIRECT DEPOSIT | $-889.40 | $1,778.80 |
| 11/20/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-35.58 | $2,668.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.58 | $2,703.78 |
| 08/15/2024 | PAYMENT | NEVADA STATE OF CARD DIRECT DEPOSIT | $-889.74 | $2,668.20 |
| 07/10/2024 | BILL | NEVADA STATE OF | $3,557.94 | $3,557.94 |
| 03/19/2024 | PAYMENT | ST OF NV DEPT OF TRANSPORTATION CHECK DIRECT DEPOSIT | $-827.90 | $0.00 |
| 03/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ARRIVED PRIOR TO PEN | $-33.12 | $827.90 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.12 | $861.02 |
| 12/18/2023 | PAYMENT | DEPT OF TRANSPORTATION CHECK DD (ACH) | $-827.90 | $827.90 |
| 09/25/2023 | PAYMENT | NEVADA STATE DEPT OF TRANSPORT CARD DIRECT DEPOSIT | $-827.90 | $1,655.80 |
| 08/17/2023 | PAYMENT | DEPT OF TRANSPORTATION CHECK NUM: DIRECT DEPOSIT | $-827.93 | $2,483.70 |
| 07/12/2023 | BILL | NEVADA STATE OF | $3,311.63 | $3,311.63 |
| 04/27/2023 | PAYMENT | NEVADA STATE OF TRANSPORTATION CHECK NUM: DIRECT DEPOSIT | $-3,528.94 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $214.80 | $3,528.94 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $138.09 | $3,314.14 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $76.72 | $3,176.05 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $30.69 | $3,099.33 |
| 07/12/2022 | BILL | NEVADA STATE OF | $3,068.64 | $3,068.64 |
| 06/01/2022 | PAYMENT | NEVADA DEPT OF TRANSPORTATION CHECK NUM: DIRECT DEPOSIT | $-58.22 | $0.00 |
| 06/01/2022 | AMENDMENT | Remove pen too small to bill | $-0.38 | $58.22 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.38 | $58.60 |
| 05/13/2022 | PAYMENT | NDOT CHECK NUM: DIRECT DEPOSIT | $-7,269.55 | $58.22 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $7,327.77 |
| 05/02/2022 | INTEREST | Monthly Interest | $25.61 | $7,320.77 |
| 04/01/2022 | INTEREST | Monthly Interest | $25.61 | $7,295.16 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $212.89 | $7,269.55 |
| 03/01/2022 | INTEREST | Monthly Interest | $25.61 | $7,056.66 |
| 02/01/2022 | INTEREST | Monthly Interest | $25.61 | $7,031.05 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $136.86 | $7,005.44 |
| 01/03/2022 | INTEREST | Monthly Interest | $25.61 | $6,868.58 |
| 12/01/2021 | INTEREST | Monthly Interest | $25.61 | $6,842.97 |
| 11/01/2021 | INTEREST | Monthly Interest | $25.61 | $6,817.36 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $76.03 | $6,791.75 |
| 10/01/2021 | INTEREST | Monthly Interest | $25.61 | $6,715.72 |
| 09/01/2021 | INTEREST | Monthly Interest | $25.61 | $6,690.11 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $30.41 | $6,664.50 |
| 08/02/2021 | INTEREST | Monthly Interest | $25.61 | $6,634.09 |
| 07/14/2021 | BILL | NEVADA STATE OF | $3,041.35 | $6,608.48 |
| 07/02/2021 | INTEREST | Monthly Interest | $25.61 | $3,567.13 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $3,541.52 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $215.14 | $3,534.52 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $138.31 | $3,319.38 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $76.84 | $3,181.07 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $30.74 | $3,104.23 |
| 07/15/2020 | BILL | NEVADA STATE OF | $3,073.49 | $3,073.49 |
| 08/28/2019 | PAYMENT | STATE OF NV TRANSPORTATION CHECK NUM: DIRECT DEPOSIT | $-3,039.52 | $0.00 |
| 07/10/2019 | BILL | NEVADA STATE OF | $3,039.52 | $3,039.52 |
| 07/27/2018 | PAYMENT | STATE OF NV-NDOT CHECK NUM: WIRE 9292864 | $-2,933.91 | $0.00 |
| 07/09/2018 | BILL | NEVADA, STATE OF | $2,933.91 | $2,933.91 |
| 08/01/2017 | PAYMENT | NEV DEPT OF TRANSPORTATION CHECK NUM: WIRE | $-2,773.07 | $0.00 |
| 07/07/2017 | BILL | NEVADA, STATE OF | $2,773.07 | $2,773.07 |
| 11/28/2016 | PAYMENT | STATE OF NV - NDOT CHECK NUM: WIRE | $-93.30 | $0.00 |
| 11/04/2016 | PAYMENT | DEPT OF TRANSPORTATION CHECK NUM: DIRECT DEPOSIT | $-2,665.72 | $93.30 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $66.64 | $2,759.02 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $26.66 | $2,692.38 |
| 07/08/2016 | BILL | NEVADA, STATE OF | $2,665.72 | $2,665.72 |
| 07/31/2015 | PAYMENT | STATE OF NV DEPT OF TRANSPRTN CHECK NUM: DIRECT DEPOST | $-2,633.35 | $0.00 |
| 07/08/2015 | BILL | NEVADA, STATE OF | $2,633.35 | $2,633.35 |
| 05/06/2015 | PAYMENT | STATE OF NV - NDOT CHECK NUM: DIRECT DEPOSIT | $-2,817.07 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $171.47 | $2,817.07 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $110.23 | $2,645.60 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $61.24 | $2,535.37 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $24.50 | $2,474.13 |
| 07/10/2014 | BILL | NEVADA, STATE OF | $2,449.63 | $2,449.63 |
| 08/23/2013 | PAYMENT | NEVADA, STATE OF (NDOT) CHECK NUM: WIRE | $-2,449.63 | $0.00 |
| 07/16/2013 | BILL | NEVADA, STATE OF | $2,449.63 | $2,449.63 |
| 02/25/2013 | PAYMENT | NEVADA, STATE OF CHECK NUM: WIRE | $-595.86 | $0.00 |
| 01/07/2013 | PAYMENT | PEPPERMILL HOTEL & CASINO CHECK NUM: 183183 | $-595.86 | $595.86 |
| 09/27/2012 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 181413 | $-595.86 | $1,191.72 |
| 08/09/2012 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 180465 | $-595.88 | $1,787.58 |
| 07/10/2012 | BILL | NEVADA, STATE OF | $2,383.46 | $2,383.46 |
| 03/07/2012 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 178025 | $-588.61 | $0.00 |
| 01/05/2012 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 176988 | $-588.61 | $588.61 |
| 09/27/2011 | PAYMENT | PEPPERMILL HOTEL & CASINO CHECK NUM: 175474 | $-588.61 | $1,177.22 |
| 08/19/2011 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 174774 | $-588.62 | $1,765.83 |
| 07/14/2011 | BILL | NEVADA, STATE OF | $2,354.45 | $2,354.45 |
| 03/07/2011 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 171869 | $-558.46 | $0.00 |
| 01/04/2011 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 170789 | $-558.46 | $558.46 |
| 09/27/2010 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 169285 | $-558.46 | $1,116.92 |
| 08/23/2010 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 168489 | $-558.46 | $1,675.38 |
| 07/14/2010 | BILL | NEVADA, STATE OF | $2,233.84 | $2,233.84 |
| 02/26/2010 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 165649 | $-529.84 | $0.00 |
| 01/08/2010 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 164855 | $-529.84 | $529.84 |
| 10/13/2009 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 163374 | $-529.84 | $1,059.68 |
| 09/17/2009 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 162532 | $-529.87 | $1,589.52 |
| 07/21/2009 | BILL | NEVADA, STATE OF | $2,119.39 | $2,119.39 |
| 02/26/2009 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 159482 | $-522.55 | $0.00 |
| 12/29/2008 | PAYMENT | PEPPERMILL CASINOS INC CHECK | $-522.55 | $522.55 |
| 09/30/2008 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 157097 | $-522.55 | $1,045.10 |
| 08/26/2008 | PAYMENT | PEPPERMILL CHECK NUM: 156268 | $-522.57 | $1,567.65 |
| 07/14/2008 | BILL | NEVADA, STATE OF | $2,090.22 | $2,090.22 |
| 02/21/2008 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 15284 | $-511.77 | $0.00 |
| 01/07/2008 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 151888 | $-511.77 | $511.77 |
| 09/26/2007 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 149827 | $-511.77 | $1,023.54 |
| 08/20/2007 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 149142 | $-511.80 | $1,535.31 |
| 07/13/2007 | BILL | NEVADA, STATE OF | $2,047.11 | $2,047.11 |
| 02/28/2007 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 145512 | $-486.12 | $0.00 |
| 12/28/2006 | PAYMENT | PEPPERMILL HOTEL & CASINO CHECK | $-486.12 | $486.12 |
| 09/29/2006 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 142666 | $-486.12 | $972.24 |
| 08/28/2006 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 141601 | $-486.12 | $1,458.36 |
| 07/19/2006 | BILL | NEVADA, STATE OF | $1,944.48 | $1,944.48 |
| 03/10/2006 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 138608 | $-459.08 | $0.00 |
| 12/28/2005 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 137270 | $-459.52 | $459.08 |
| 09/28/2005 | PAYMENT | NEVADA, STATE OF CHECK NUM: 135149 | $-459.96 | $918.60 |
| 08/16/2005 | PAYMENT | PEPPERMILL CHECK NUM: 134275 | $-459.55 | $1,378.56 |
| 07/21/2005 | BILL | NEVADA, STATE OF | $1,838.11 | $1,838.11 |
| 03/08/2005 | PAYMENT | @ | $-443.27 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-443.27 | $443.27 |
| 10/01/2004 | PAYMENT | @ | $-443.27 | $886.54 |
| 08/09/2004 | PAYMENT | @ | $-443.29 | $1,329.81 |
| 07/01/2004 | BILL | NEVADA, STATE OF @ | $1,773.10 | $1,773.10 |
| 02/25/2004 | PAYMENT | @ | $-438.48 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-438.48 | $438.48 |
| 10/08/2003 | PAYMENT | @ | $-438.48 | $876.96 |
| 08/07/2003 | PAYMENT | @ | $-438.49 | $1,315.44 |
| 07/01/2003 | BILL | NEVADA, STATE OF @ | $1,753.93 | $1,753.93 |
