Tax Account 010-740-097

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Owners

PEPPERMILL PROPERTIES LLC
90 W GROVE ST STE 600
RENO, NV 89509-4001

PEPPERMILL PROPERTIESLLC

Account Summary

Account ID	010-740-097
Account Type	Real Estate
Location	568 N BUENA VISTA WEST WENDOVER
Balance	$17,110.53
Currently Due	$0.00

Account ID

010-740-097

Account Type

Real Estate

Location

568 N BUENA VISTA
WEST WENDOVER

Balance

$17,110.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,564.47
Total	$33,564.47
Paid	$16,453.94
Balance	$17,110.53
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33,564.47

Total

$33,564.47

Paid

$16,453.94

Balance

$17,110.53

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7,898.68	$0.00	$7,898.68	$7,898.68	$0.00
2	10/07/2024	10/17/2024	Paid	$8,555.26	$0.00	$8,555.26	$8,555.26	$0.00
3	01/06/2025	01/16/2025	Due	$8,555.26	$0.00	$8,555.26	$0.00	$8,555.26
4	03/03/2025	03/13/2025	Due	$8,555.27	$0.00	$8,555.27	$0.00	$17,110.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,723.63	$0.00	$30,723.63	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$29,792.90	$0.00	$29,792.90	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$28,358.57	$0.00	$28,358.57	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$28,644.56	$0.00	$28,644.56	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$27,806.64	$0.00	$27,806.64	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$27,965.82	$0.00	$27,965.82	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$27,365.43	$0.00	$27,365.43	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$26,964.97	$0.00	$26,964.97	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$26,227.15	$0.00	$26,227.15	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$25,510.78	$0.00	$25,510.78	$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	1718.44	859.22	859.22	.00
2023-2024	S40	W Wend Rec Dist	1718.44	1718.44	.00	.00
2022-2023	S40	W Wend Rec Dist	1632.52	1632.52	.00	.00
2021-2022	S40	W Wend Rec Dist	1632.52	1632.52	.00	.00
2020-2021	S40	W Wend Rec Dist	1632.52	1632.52	.00	.00
2019-2020	S40	W Wend Rec Dist	1632.52	1632.52	.00	.00
2018-2019	S40	W Wend Rec Dist	1632.52	1632.52	.00	.00
2017-2018	S40	W Wend Rec Dist	1632.52	1632.52	.00	.00
2016-2017	S40	W Wend Rec Dist	1632.52	1632.52	.00	.00
2015-2016	S40	W Wend Rec Dist	1632.52	1632.52	.00	.00
2014-2015	S40	W Wend Rec Dist	1632.52	1632.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6640	$-8,555.26	$17,110.53
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-7,898.68	$25,665.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,970.68	$33,564.47
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917666. REASON: AMENDMENT TO RE 2025	$7,898.68	$31,593.79
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-7,898.68	$23,695.11
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$31,593.79	$31,593.79
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-7,680.90	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-7,680.90	$7,680.90
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-7,680.90	$15,361.80
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-7,680.93	$23,042.70
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$30,723.63	$30,723.63
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-7,448.22	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-7,448.22	$7,448.22
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-7,448.22	$14,896.44
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-7,448.24	$22,344.66
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$29,792.90	$29,792.90
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-7,089.64	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-7,089.64	$7,089.64
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-7,089.64	$14,179.28
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-7,089.65	$21,268.92
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$28,358.57	$28,358.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-52.70	$0.00
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-7,147.96	$52.70
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-7,147.96	$7,200.66
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-7,147.96	$14,348.62
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-7,147.98	$21,496.58
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$28,644.56	$28,644.56
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-6,951.66	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-6,951.66	$6,951.66
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-6,951.66	$13,903.32
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-6,951.66	$20,854.98
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$27,806.64	$27,806.64
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-6,991.45	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-6,991.45	$6,991.45
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-6,991.45	$13,982.90
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-6,991.47	$20,974.35
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$27,965.82	$27,965.82
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-6,841.35	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-6,841.35	$6,841.35
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-6,841.35	$13,682.70
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-6,841.38	$20,524.05
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$27,365.43	$27,365.43
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-6,741.24	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-6,741.24	$6,741.24
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-6,741.24	$13,482.48
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-6,741.25	$20,223.72
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$26,964.97	$26,964.97
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-6,556.78	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-6,556.78	$6,556.78
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-6,556.78	$13,113.56
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-6,556.81	$19,670.34
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$26,227.15	$26,227.15
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-6,377.69	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-6,377.69	$6,377.69
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-6,377.69	$12,755.38
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-6,377.71	$19,133.07
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$25,510.78	$25,510.78
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-6,182.34	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-6,182.34	$6,182.34
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-6,182.34	$12,364.68
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-6,182.36	$18,547.02
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$24,729.38	$24,729.38
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-5,960.22	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-5,960.22	$5,960.22
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-5,960.22	$11,920.44
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-5,960.22	$17,880.66
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$23,840.88	$23,840.88
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-5,796.40	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-5,796.40	$5,796.40
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-5,796.40	$11,592.80
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-5,796.41	$17,389.20
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$23,185.61	$23,185.61
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-5,979.88	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-5,979.88	$5,979.88
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-5,979.88	$11,959.76
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-5,979.91	$17,939.64
07/14/2010	BILL	PEPPERMILL PROPERTIESLLC	$23,919.55	$23,919.55
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-6,041.29	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-6,041.29	$6,041.29
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-6,041.29	$12,082.58
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-6,041.32	$18,123.87
07/21/2009	BILL	PEPPERMILL PROPERTIESLLC	$24,165.19	$24,165.19
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-5,899.76	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-5,899.76	$5,899.76
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-5,899.76	$11,799.52
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-5,899.78	$17,699.28
07/14/2008	BILL	PEPPERMILL PROPERTIESLLC	$23,599.06	$23,599.06
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-5,739.19	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-5,739.19	$5,739.19
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-5,739.19	$11,478.38
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-5,739.19	$17,217.57
07/13/2007	BILL	PEPPERMILL PROPERTIESLLC	$22,956.76	$22,956.76
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-6,042.98	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-6,042.98	$6,042.98
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-6,042.98	$12,085.96
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-6,042.98	$18,128.94
07/19/2006	BILL	PEPPERMILL PROPERTIESLLC	$24,171.92	$24,171.92
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-5,725.80	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$5,725.80	$5,725.80
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-5,725.80	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-5,725.80	$5,725.80
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-5,725.80	$11,451.60
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-5,725.80	$17,177.40
07/21/2005	BILL	PEPPERMILL PROPERTIESLLC	$22,903.20	$22,903.20
03/08/2005	PAYMENT	@	$-5,528.59	$0.00
01/04/2005	PAYMENT	@	$-5,528.59	$5,528.59
10/05/2004	PAYMENT	@	$-5,528.59	$11,057.18
08/16/2004	PAYMENT	@	$-5,528.60	$16,585.77
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$22,114.37	$22,114.37
03/08/2004	PAYMENT	@	$-5,453.99	$0.00
01/07/2004	PAYMENT	@	$-5,453.99	$5,453.99
10/09/2003	PAYMENT	@	$-5,453.99	$10,907.98
08/14/2003	PAYMENT	@	$-5,454.00	$16,361.97
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$21,815.97	$21,815.97