Tax Account 010-740-091

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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	$2,668.20
Currently Due	$0.00

Account ID

010-740-091

Account Type

Real Estate

Location

0 WENDOVER BLVD/I-80
WEST WENDOVER

Balance

$2,668.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,557.94
Total	$3,557.94
Paid	$889.74
Balance	$2,668.20
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

$3,557.94

Total

$3,557.94

Paid

$889.74

Balance

$2,668.20

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	$889.74	$0.00	$889.74	$889.74	$0.00
2	10/07/2024	10/17/2024	Due	$889.40	$0.00	$889.40	$0.00	$889.40
3	01/06/2025	01/16/2025	Due	$889.40	$0.00	$889.40	$0.00	$1,778.80
4	03/03/2025	03/13/2025	Due	$889.40	$0.00	$889.40	$0.00	$2,668.20

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
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