Tax Account 010-740-0AI

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Owners

PEPPERMILL CASINOS INC
90 W GROVE ST STE 600
RENO, NV 89509-4001

720558

Account Summary

Account ID	010-740-0AI
Account Type	Real Estate
Location	1400 WENDOVER BLVD WEST WENDOVER
Balance	$4,221.84
Currently Due	$0.00

Account ID

010-740-0AI

Account Type

Real Estate

Location

1400 WENDOVER BLVD
WEST WENDOVER

Balance

$4,221.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,444.09
Total	$8,444.09
Paid	$4,222.25
Balance	$4,221.84
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

$8,444.09

Total

$8,444.09

Paid

$4,222.25

Balance

$4,221.84

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	$2,111.33	$0.00	$2,111.33	$2,111.33	$0.00
2	10/07/2024	10/17/2024	Paid	$2,110.92	$0.00	$2,110.92	$2,110.92	$0.00
3	01/06/2025	01/16/2025	Due	$2,110.92	$0.00	$2,110.92	$0.00	$2,110.92
4	03/03/2025	03/13/2025	Due	$2,110.92	$0.00	$2,110.92	$0.00	$4,221.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,444.09	$0.00	$8,444.09	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$8,401.42	$0.00	$8,401.42	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$8,506.55	$0.00	$8,506.55	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$8,506.55	$0.00	$8,506.55	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$8,506.55	$0.00	$8,506.55	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$8,506.55	$0.00	$8,506.55	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$8,506.55	$0.00	$8,506.55	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$8,506.55	$0.00	$8,506.55	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$8,506.55	$0.00	$8,506.55	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$8,053.63	$0.00	$8,053.63	$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	853.34	426.68	426.66	.00
2023-2024	S40	W Wend Rec Dist	853.34	853.34	.00	.00
2022-2023	S40	W Wend Rec Dist	810.67	810.67	.00	.00
2021-2022	S40	W Wend Rec Dist	810.67	810.67	.00	.00
2020-2021	S40	W Wend Rec Dist	810.67	810.67	.00	.00
2019-2020	S40	W Wend Rec Dist	810.67	810.67	.00	.00
2018-2019	S40	W Wend Rec Dist	810.67	810.67	.00	.00
2017-2018	S40	W Wend Rec Dist	810.67	810.67	.00	.00
2016-2017	S40	W Wend Rec Dist	810.67	810.67	.00	.00
2015-2016	S40	W Wend Rec Dist	810.67	810.67	.00	.00
2014-2015	S40	W Wend Rec Dist	810.67	810.67	.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	$-2,110.92	$4,221.84
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-2,111.33	$6,332.76
07/10/2024	BILL	PEPPERMILL CASINOS INC	$8,444.09	$8,444.09
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-2,111.01	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-2,111.01	$2,111.01
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-2,111.01	$4,222.02
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-2,111.06	$6,333.03
07/12/2023	BILL	PEPPERMILL CASINOS INC	$8,444.09	$8,444.09
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-2,100.34	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-2,100.34	$2,100.34
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-2,100.34	$4,200.68
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-2,100.40	$6,301.02
07/12/2022	BILL	PEPPERMILL CASINOS INC	$8,401.42	$8,401.42
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-2,126.63	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-2,126.63	$2,126.63
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-2,126.63	$4,253.26
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-2,126.66	$6,379.89
07/14/2021	BILL	PEPPERMILL CASINOS INC	$8,506.55	$8,506.55
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-2,126.64	$0.00
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-2,126.64	$2,126.64
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-2,126.64	$4,253.28
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-2,126.63	$6,379.92
07/15/2020	BILL	PEPPERMILL CASINOS INC	$8,506.55	$8,506.55
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-2,126.63	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-2,126.63	$2,126.63
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-2,126.63	$4,253.26
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-2,126.66	$6,379.89
07/10/2019	BILL	PEPPERMILL CASINOS INC	$8,506.55	$8,506.55
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-2,126.63	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-2,126.63	$2,126.63
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-2,126.63	$4,253.26
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-2,126.66	$6,379.89
07/09/2018	BILL	PEPPERMILL CASINOS INC	$8,506.55	$8,506.55
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-2,126.63	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-2,126.63	$2,126.63
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-2,126.63	$4,253.26
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-2,126.66	$6,379.89
07/07/2017	BILL	PEPPERMILL CASINOS INC	$8,506.55	$8,506.55
01/20/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 50021585	$-2,126.63	$0.00
01/12/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0065982	$-2,126.63	$2,126.63
10/11/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0065072	$-2,126.63	$4,253.26
08/24/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537	$-2,126.66	$6,379.89
07/08/2016	BILL	GENERATION 2000 LLC	$8,506.55	$8,506.55
03/07/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062986	$-2,126.63	$0.00
01/13/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062387	$-2,126.63	$2,126.63
10/13/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061561	$-2,126.63	$4,253.26
08/19/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061031	$-2,126.66	$6,379.89
07/08/2015	BILL	GENERATION 2000 LLC	$8,506.55	$8,506.55
03/06/2015	PAYMENT	WENDOVER NUGGET HOTEL & CAS CHECK NUM: 0069399	$-2,013.40	$0.00
01/08/2015	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0058807	$-2,013.40	$2,013.40
10/08/2014	PAYMENT	STATE LINE NUGGET HOTEL ET AL CHECK NUM: 057932	$-2,013.40	$4,026.80
08/22/2014	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848	$-2,013.43	$6,040.20
07/10/2014	BILL	GENERATION 2000 LLC	$8,053.63	$8,053.63
03/06/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 0086180	$-2,002.74	$0.00
01/09/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 59598	$-2,002.74	$2,002.74
10/09/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084895	$-2,002.74	$4,005.48
08/29/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318	$-2,002.75	$6,008.22
07/16/2013	BILL	GENERATION 2000 LLC	$8,010.97	$8,010.97
03/07/2013	PAYMENT	GENERATION 2000 LLC CHECK NUM: 82479	$-2,002.74	$0.00
01/11/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 81900	$-2,002.74	$2,002.74
10/01/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0080867	$-2,002.74	$4,005.48
08/24/2012	PAYMENT	NUGGET HOTEL & CASINO WENDOVER CHECK NUM: 0080366	$-2,002.75	$6,008.22
07/10/2012	BILL	GENERATION 2000 LLC	$8,010.97	$8,010.97
03/07/2012	PAYMENT	STATE LINE NUGGET HOTEL & GAMB CHECK NUM: 32241	$-2,002.74	$0.00
01/05/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 77707	$-2,002.74	$2,002.74
10/05/2011	PAYMENT	STATELINE NUGGET HOTEL & HALL CHECK NUM: 31992	$-2,002.74	$4,005.48
08/16/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 76250	$-2,002.75	$6,008.22
07/14/2011	BILL	GENERATION 2000 LLC	$8,010.97	$8,010.97
03/09/2011	PAYMENT	GENERATION 2000 CHECK	$-2,002.74	$0.00
01/04/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 73791	$-2,002.74	$2,002.74
10/05/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073273	$-2,002.74	$4,005.48
08/17/2010	PAYMENT	WENDOVER NUGGETT CHECK NUM: 72863	$-2,002.75	$6,008.22
07/14/2010	BILL	GENERATION 2000 LLC	$8,010.97	$8,010.97
03/31/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 71662	$-2,082.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.11	$2,082.85
01/13/2010	PAYMENT	STATE LINE NUGGET CHECK NUM: 31962	$-2,002.74	$2,002.74
10/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASIO CHECK NUM: 70155	$-2,002.74	$4,005.48
08/19/2009	PAYMENT	WENDOVER NUGGET HOTEL CHECK NUM: 69566	$-2,002.75	$6,008.22
07/21/2009	BILL	GENERATION 2000 LLC	$8,010.97	$8,010.97
03/05/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67821	$-2,002.74	$0.00
01/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67218	$-2,002.74	$2,002.74
10/09/2008	PAYMENT	STATE LINE NUGGET CHECK NUM: 31881	$-2,002.74	$4,005.48
08/20/2008	PAYMENT	NUGGET HOTEL & GAMBLING HALL CHECK NUM: 31867	$-2,002.75	$6,008.22
07/14/2008	BILL	GENERATION 2000 LLC	$8,010.97	$8,010.97
03/05/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 64497	$-1,999.95	$0.00
01/08/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0063976	$-1,999.95	$1,999.95
10/02/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31798	$-1,999.95	$3,999.90
08/21/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31789	$-1,999.98	$5,999.85
07/13/2007	BILL	GENERATION 2000 LLC	$7,999.83	$7,999.83
03/07/2007	PAYMENT	STATE LINE NUGGET CHECK NUM: 31729	$-1,999.95	$0.00
01/04/2007	PAYMENT	STATELINE NUGGET HOTEL CHECK NUM: 31686	$-1,999.95	$1,999.95
10/02/2006	PAYMENT	WENDOVER NUGGET CHECK NUM: 58907	$-1,999.95	$3,999.90
09/06/2006	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346	$-1,999.98	$5,999.85
07/19/2006	BILL	ENSIGN, MICHAEL STEVEN TR ETAL	$7,999.83	$7,999.83
03/02/2006	PAYMENT	STATELINE NUGGET CHECK NUM: 31504	$-2,015.02	$0.00
01/04/2006	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31442	$-2,015.02	$2,015.02
10/06/2005	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31347	$-2,015.02	$4,030.04
09/13/2005	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31292	$-2,015.07	$6,045.06
07/21/2005	BILL	ENSIGN, MICHAEL STEVEN TR ETAL	$8,060.13	$8,060.13
07/30/2004	PAYMENT	@	$-7,822.11	$0.00
07/01/2004	BILL	ENSIGN, MICHAEL S ETAL @	$7,822.11	$7,822.11
08/07/2003	PAYMENT	@	$-7,781.74	$0.00
07/01/2003	BILL	ENSIGN, MICHAEL S ETAL @	$7,781.74	$7,781.74