Tax Account 010-740-0AK

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Owners

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

720558

Account Summary

Account ID	010-740-0AK
Account Type	Real Estate
Location	1350 WENDOVER BLVD WEST WENDOVER
Balance	$2,959.38
Currently Due	$0.00

Account ID

010-740-0AK

Account Type

Real Estate

Location

1350 WENDOVER BLVD
WEST WENDOVER

Balance

$2,959.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,946.20
Total	$3,946.20
Paid	$986.82
Balance	$2,959.38
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

$3,946.20

Total

$3,946.20

Paid

$986.82

Balance

$2,959.38

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	$986.82	$0.00	$986.82	$986.82	$0.00
2	10/07/2024	10/17/2024	Due	$986.46	$0.00	$986.46	$0.00	$986.46
3	01/06/2025	01/16/2025	Due	$986.46	$0.00	$986.46	$0.00	$1,972.92
4	03/03/2025	03/13/2025	Due	$986.46	$0.00	$986.46	$0.00	$2,959.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,946.20	$0.00	$3,946.20	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,930.78	$0.00	$3,930.78	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,981.16	$0.00	$3,981.16	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,981.16	$0.00	$3,981.16	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,981.16	$0.00	$3,981.16	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,981.16	$0.00	$3,981.16	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,981.16	$0.00	$3,981.16	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,981.16	$0.00	$3,981.16	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,981.16	$0.00	$3,981.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,764.10	$0.00	$3,764.10	$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	308.40	77.10	231.30	.00
2023-2024	S40	W Wend Rec Dist	308.40	308.40	.00	.00
2022-2023	S40	W Wend Rec Dist	292.98	292.98	.00	.00
2021-2022	S40	W Wend Rec Dist	292.98	292.98	.00	.00
2020-2021	S40	W Wend Rec Dist	292.98	292.98	.00	.00
2019-2020	S40	W Wend Rec Dist	292.98	292.98	.00	.00
2018-2019	S40	W Wend Rec Dist	292.98	292.98	.00	.00
2017-2018	S40	W Wend Rec Dist	292.98	292.98	.00	.00
2016-2017	S40	W Wend Rec Dist	292.98	292.98	.00	.00
2015-2016	S40	W Wend Rec Dist	292.98	292.98	.00	.00
2014-2015	S40	W Wend Rec Dist	292.98	292.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-986.82	$2,959.38
07/10/2024	BILL	PEPPERMILL CASINOS INC	$3,946.20	$3,946.20
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-986.55	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-986.55	$986.55
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-986.55	$1,973.10
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-986.55	$2,959.65
07/12/2023	BILL	PEPPERMILL CASINOS INC	$3,946.20	$3,946.20
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-982.69	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-982.69	$982.69
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-982.69	$1,965.38
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-982.71	$2,948.07
07/12/2022	BILL	PEPPERMILL CASINOS INC	$3,930.78	$3,930.78
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-995.28	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-995.28	$995.28
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-995.28	$1,990.56
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-995.32	$2,985.84
07/14/2021	BILL	PEPPERMILL CASINOS INC	$3,981.16	$3,981.16
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-995.29	$0.00
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-995.29	$995.29
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-995.29	$1,990.58
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-995.29	$2,985.87
07/15/2020	BILL	PEPPERMILL CASINOS INC	$3,981.16	$3,981.16
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-995.28	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-995.28	$995.28
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-995.28	$1,990.56
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-995.32	$2,985.84
07/10/2019	BILL	PEPPERMILL CASINOS INC	$3,981.16	$3,981.16
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-995.28	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-995.28	$995.28
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-995.28	$1,990.56
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-995.32	$2,985.84
07/09/2018	BILL	PEPPERMILL CASINOS INC	$3,981.16	$3,981.16
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-995.28	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-995.28	$995.28
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-995.28	$1,990.56
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-995.32	$2,985.84
07/07/2017	BILL	PEPPERMILL CASINOS INC	$3,981.16	$3,981.16
01/20/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 50021585	$-995.28	$0.00
01/12/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0065982	$-995.28	$995.28
10/11/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0065072	$-995.28	$1,990.56
08/24/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537	$-995.32	$2,985.84
07/08/2016	BILL	GENERATION 2000	$3,981.16	$3,981.16
03/07/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062986	$-995.28	$0.00
01/13/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062387	$-995.28	$995.28
10/13/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061561	$-995.28	$1,990.56
08/19/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061031	$-995.32	$2,985.84
07/08/2015	BILL	GENERATION 2000	$3,981.16	$3,981.16
03/06/2015	PAYMENT	WENDOVER NUGGET HOTEL & CAS CHECK NUM: 0069399	$-941.02	$0.00
01/08/2015	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0058807	$-941.02	$941.02
10/08/2014	PAYMENT	STATE LINE NUGGET HOTEL ET AL CHECK NUM: 057932	$-941.02	$1,882.04
08/22/2014	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848	$-941.04	$2,823.06
07/10/2014	BILL	GENERATION 2000	$3,764.10	$3,764.10
03/06/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 0086180	$-937.17	$0.00
01/09/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 59598	$-937.17	$937.17
10/09/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084895	$-937.17	$1,874.34
08/29/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318	$-937.17	$2,811.51
07/16/2013	BILL	GENERATION 2000	$3,748.68	$3,748.68
03/07/2013	PAYMENT	GENERATION 2000 LLC CHECK NUM: 82479	$-937.17	$0.00
01/11/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 81900	$-937.17	$937.17
10/01/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0080867	$-937.17	$1,874.34
08/24/2012	PAYMENT	NUGGET HOTEL & CASINO WENDOVER CHECK NUM: 0080366	$-937.17	$2,811.51
07/10/2012	BILL	GENERATION 2000	$3,748.68	$3,748.68
03/07/2012	PAYMENT	STATE LINE NUGGET HOTEL & GAMB CHECK NUM: 32241	$-937.17	$0.00
01/05/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 77707	$-937.17	$937.17
10/05/2011	PAYMENT	STATELINE NUGGET HOTEL & HALL CHECK NUM: 31992	$-937.17	$1,874.34
08/16/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 76250	$-937.17	$2,811.51
07/14/2011	BILL	GENERATION 2000	$3,748.68	$3,748.68
03/09/2011	PAYMENT	GENERATION 2000 CHECK	$-937.17	$0.00
01/04/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 73791	$-937.17	$937.17
10/05/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073273	$-937.17	$1,874.34
08/17/2010	PAYMENT	WENDOVER NUGGETT CHECK NUM: 72863	$-937.17	$2,811.51
07/14/2010	BILL	GENERATION 2000	$3,748.68	$3,748.68
03/31/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 71662	$-974.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.49	$974.66
01/13/2010	PAYMENT	STATE LINE NUGGET CHECK NUM: 31962	$-937.17	$937.17
10/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASIO CHECK NUM: 70155	$-937.17	$1,874.34
08/19/2009	PAYMENT	WENDOVER NUGGET HOTEL CHECK NUM: 69566	$-937.17	$2,811.51
07/21/2009	BILL	GENERATION 2000	$3,748.68	$3,748.68
03/05/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67821	$-937.17	$0.00
01/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67218	$-937.17	$937.17
10/09/2008	PAYMENT	STATE LINE NUGGET CHECK NUM: 31881	$-937.17	$1,874.34
08/20/2008	PAYMENT	NUGGET HOTEL & GAMBLING HALL CHECK NUM: 31867	$-937.17	$2,811.51
07/14/2008	BILL	GENERATION 2000	$3,748.68	$3,748.68
03/05/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 64497	$-935.83	$0.00
01/08/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0063976	$-935.83	$935.83
10/02/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31798	$-935.83	$1,871.66
08/21/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31789	$-935.85	$2,807.49
07/13/2007	BILL	GENERATION 2000	$3,743.34	$3,743.34
03/07/2007	PAYMENT	STATE LINE NUGGET CHECK NUM: 31729	$-935.83	$0.00
01/04/2007	PAYMENT	STATELINE NUGGET HOTEL CHECK NUM: 31686	$-935.83	$935.83
10/02/2006	PAYMENT	WENDOVER NUGGET CHECK NUM: 58907	$-935.83	$1,871.66
09/06/2006	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346	$-935.85	$2,807.49
07/19/2006	BILL	ENSIGN, MICHAEL STEVEN TR ETAL	$3,743.34	$3,743.34
03/02/2006	PAYMENT	STATELINE NUGGET CHECK NUM: 31504	$-940.54	$0.00
01/04/2006	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31442	$-940.54	$940.54
10/06/2005	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31347	$-940.54	$1,881.08
09/13/2005	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31292	$-940.57	$2,821.62
07/21/2005	BILL	ENSIGN, MICHAEL STEVEN TR ETAL	$3,762.19	$3,762.19
07/30/2004	PAYMENT	@	$-3,648.13	$0.00
07/01/2004	BILL	ENSIGN, MICHAEL S ETAL @	$3,648.13	$3,648.13
08/07/2003	PAYMENT	@	$-3,628.78	$0.00
07/01/2003	BILL	ENSIGN, MICHAEL S ETAL @	$3,628.78	$3,628.78