Tax Account 010-740-098

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Owners

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

PEPPERMILL PROPERTIESLLC

Account Summary

Account ID	010-740-098
Account Type	Real Estate
Location	568 N BUENA VISTA WEST WENDOVER
Balance	$14,082.11
Currently Due	$0.00

Account ID

010-740-098

Account Type

Real Estate

Location

568 N BUENA VISTA
WEST WENDOVER

Balance

$14,082.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,625.99
Total	$27,625.99
Paid	$13,543.88
Balance	$14,082.11
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

$27,625.99

Total

$27,625.99

Paid

$13,543.88

Balance

$14,082.11

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	$6,502.83	$0.00	$6,502.83	$6,502.83	$0.00
2	10/07/2024	10/17/2024	Paid	$7,041.05	$0.00	$7,041.05	$7,041.05	$0.00
3	01/06/2025	01/16/2025	Due	$7,041.05	$0.00	$7,041.05	$0.00	$7,041.05
4	03/03/2025	03/13/2025	Due	$7,041.06	$0.00	$7,041.06	$0.00	$14,082.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,296.65	$0.00	$25,296.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$24,528.36	$0.00	$24,528.36	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$23,486.45	$0.00	$23,486.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$23,714.51	$0.00	$23,714.51	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$23,040.55	$0.00	$23,040.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$23,158.74	$0.00	$23,158.74	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$22,685.31	$0.00	$22,685.31	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$22,346.97	$0.00	$22,346.97	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$21,737.85	$0.00	$21,737.85	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$21,146.48	$0.00	$21,146.48	$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	1509.35	754.69	754.66	.00
2023-2024	S40	W Wend Rec Dist	1509.35	1509.35	.00	.00
2022-2023	S40	W Wend Rec Dist	1433.89	1433.89	.00	.00
2021-2022	S40	W Wend Rec Dist	1433.89	1433.89	.00	.00
2020-2021	S40	W Wend Rec Dist	1433.89	1433.89	.00	.00
2019-2020	S40	W Wend Rec Dist	1433.89	1433.89	.00	.00
2018-2019	S40	W Wend Rec Dist	1433.89	1433.89	.00	.00
2017-2018	S40	W Wend Rec Dist	1433.89	1433.89	.00	.00
2016-2017	S40	W Wend Rec Dist	1433.89	1433.89	.00	.00
2015-2016	S40	W Wend Rec Dist	1433.89	1433.89	.00	.00
2014-2015	S40	W Wend Rec Dist	1433.89	1433.89	.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	$-7,041.05	$14,082.11
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-6,502.83	$21,123.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,615.72	$27,625.99
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917659. REASON: AMENDMENT TO RE 2025	$6,502.83	$26,010.27
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-6,502.83	$19,507.44
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$26,010.27	$26,010.27
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-6,324.15	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-6,324.15	$6,324.15
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-6,324.15	$12,648.30
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-6,324.20	$18,972.45
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$25,296.65	$25,296.65
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-6,132.08	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-6,132.08	$6,132.08
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-6,132.08	$12,264.16
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-6,132.12	$18,396.24
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$24,528.36	$24,528.36
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-5,871.61	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-5,871.61	$5,871.61
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-5,871.61	$11,743.22
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-5,871.62	$17,614.83
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$23,486.45	$23,486.45
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.76	$0.00
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-5,922.18	$25.76
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-5,922.18	$5,947.94
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-5,922.18	$11,870.12
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-5,922.21	$17,792.30
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$23,714.51	$23,714.51
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-5,760.13	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-5,760.13	$5,760.13
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-5,760.13	$11,520.26
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-5,760.16	$17,280.39
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$23,040.55	$23,040.55
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-5,789.68	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-5,789.68	$5,789.68
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-5,789.68	$11,579.36
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-5,789.70	$17,369.04
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$23,158.74	$23,158.74
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-5,671.32	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-5,671.32	$5,671.32
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-5,671.32	$11,342.64
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-5,671.35	$17,013.96
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$22,685.31	$22,685.31
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-5,586.74	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-5,586.74	$5,586.74
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-5,586.74	$11,173.48
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-5,586.75	$16,760.22
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$22,346.97	$22,346.97
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-5,434.46	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-5,434.46	$5,434.46
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-5,434.46	$10,868.92
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-5,434.47	$16,303.38
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$21,737.85	$21,737.85
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-5,286.61	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-5,286.61	$5,286.61
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-5,286.61	$10,573.22
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-5,286.65	$15,859.83
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$21,146.48	$21,146.48
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-5,124.21	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-5,124.21	$5,124.21
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-5,124.21	$10,248.42
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-5,124.23	$15,372.63
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$20,496.86	$20,496.86
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-4,944.95	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-4,944.95	$4,944.95
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-4,944.95	$9,889.90
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-4,944.98	$14,834.85
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$19,779.83	$19,779.83
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-4,821.44	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-4,821.44	$4,821.44
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-4,821.44	$9,642.88
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-4,821.49	$14,464.32
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$19,285.81	$19,285.81
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-4,971.46	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-4,971.46	$4,971.46
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-4,971.46	$9,942.92
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-4,971.48	$14,914.38
07/14/2010	BILL	PEPPERMILL PROPERTIESLLC	$19,885.86	$19,885.86
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-5,010.46	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-5,010.46	$5,010.46
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-5,010.46	$10,020.92
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-5,010.48	$15,031.38
07/21/2009	BILL	PEPPERMILL PROPERTIESLLC	$20,041.86	$20,041.86
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-4,894.64	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-4,894.64	$4,894.64
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-4,894.64	$9,789.28
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-4,894.67	$14,683.92
07/14/2008	BILL	PEPPERMILL PROPERTIESLLC	$19,578.59	$19,578.59
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-4,761.97	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-4,761.97	$4,761.97
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-4,761.97	$9,523.94
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-4,762.00	$14,285.91
07/13/2007	BILL	PEPPERMILL PROPERTIESLLC	$19,047.91	$19,047.91
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-4,965.41	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-4,965.41	$4,965.41
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-4,965.41	$9,930.82
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-4,965.46	$14,896.23
07/19/2006	BILL	PEPPERMILL PROPERTIESLLC	$19,861.69	$19,861.69
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-4,708.62	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$4,708.62	$4,708.62
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-4,708.62	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-4,708.62	$4,708.62
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-4,708.62	$9,417.24
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-4,708.65	$14,125.86
07/21/2005	BILL	PEPPERMILL PROPERTIESLLC	$18,834.51	$18,834.51
03/08/2005	PAYMENT	@	$-4,547.51	$0.00
01/04/2005	PAYMENT	@	$-4,547.51	$4,547.51
10/05/2004	PAYMENT	@	$-4,547.51	$9,095.02
08/16/2004	PAYMENT	@	$-4,547.53	$13,642.53
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$18,190.06	$18,190.06
03/08/2004	PAYMENT	@	$-4,486.78	$0.00
01/07/2004	PAYMENT	@	$-4,486.78	$4,486.78
10/09/2003	PAYMENT	@	$-4,486.78	$8,973.56
08/14/2003	PAYMENT	@	$-4,486.79	$13,460.34
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$17,947.13	$17,947.13