Tax Account 010-740-0AS

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Owners

PEPPERMILL CASINOS INC
PO BOX 2000
WEST WENDOVER, NV 89883-2000

Account Summary

Account ID	010-740-0AS
Account Type	Real Estate
Location	1045 WENDOVER BLVD WEST WENDOVER
Balance	$50,030.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $50,030.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65,466.57
Total	$65,466.57
Paid	$15,436.56
Balance	$50,030.01
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$15,436.56	$0.00	$15,436.56	$15,436.56	$0.00
2	10/07/2024	10/17/2024	Due	$16,676.66	$0.00	$16,676.66	$0.00	$16,676.66	Pay $16,676.66 Now
3	01/06/2025	01/16/2025	Due	$16,676.66	$0.00	$16,676.66	$0.00	$33,353.32	Pay $33,353.32 Now
4	03/03/2025	03/13/2025	Due	$16,676.69	$0.00	$16,676.69	$0.00	$50,030.01	Pay $50,030.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57,191.22	$0.00	$57,191.22	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$52,961.31	$0.00	$52,961.31	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$54,893.87	$0.00	$54,893.87	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$56,438.61	$0.00	$56,438.61	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$55,705.33	$0.00	$55,705.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$54,526.29	$0.00	$54,526.29	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$55,086.93	$0.00	$55,086.93	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$55,164.52	$0.00	$55,164.52	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$55,250.02	$0.00	$55,250.02	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$52,654.71	$0.00	$52,654.71	$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	269.09	67.28	201.81	.00
2023-2024	S40	W Wend Rec Dist	269.09	269.09	.00	.00
2022-2023	S40	W Wend Rec Dist	255.63	255.63	.00	.00
2021-2022	S40	W Wend Rec Dist	255.63	255.63	.00	.00
2020-2021	S40	W Wend Rec Dist	255.63	255.63	.00	.00
2019-2020	S40	W Wend Rec Dist	255.63	255.63	.00	.00
2018-2019	S40	W Wend Rec Dist	255.63	255.63	.00	.00
2017-2018	S40	W Wend Rec Dist	255.63	255.63	.00	.00
2016-2017	S40	W Wend Rec Dist	255.63	255.63	.00	.00
2015-2016	S40	W Wend Rec Dist	255.63	255.63	.00	.00
2014-2015	S40	W Wend Rec Dist	255.63	255.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEPPERMILL CASINOS INC SYS 85399 ORIG: CHECK	$-15,436.56	$50,030.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3,721.59	$65,466.57
08/30/2024	ADJUSTMENT	PEPPERMILL CASINOS INC CHECK 85399 VOIDED PAYMENT: 921162. REASON: AMENDMENT TO RE 2025	$15,436.56	$61,744.98
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-15,436.56	$46,308.42
07/10/2024	BILL	PEPPERMILL CASINOS INC	$61,744.98	$61,744.98
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-14,297.80	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-14,297.80	$14,297.80
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-14,297.80	$28,595.60
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-14,297.82	$42,893.40
07/12/2023	BILL	PEPPERMILL CASINOS INC	$57,191.22	$57,191.22
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-13,240.32	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-13,240.32	$13,240.32
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-13,240.32	$26,480.64
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-13,240.35	$39,720.96
07/12/2022	BILL	PEPPERMILL CASINOS INC	$52,961.31	$52,961.31
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-13,723.46	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-13,723.46	$13,723.46
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-13,723.46	$27,446.92
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-13,723.49	$41,170.38
07/14/2021	BILL	PEPPERMILL CASINOS INC	$54,893.87	$54,893.87
06/16/2021	PAYMENT	ECT CASH	$-493.19	$0.00
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-13,986.35	$493.19
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-13,986.35	$14,479.54
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-13,986.35	$28,465.89
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-13,986.37	$42,452.24
07/15/2020	BILL	PEPPERMILL CASINOS INC	$56,438.61	$56,438.61
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-13,926.32	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-13,926.32	$13,926.32
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-13,926.32	$27,852.64
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-13,926.37	$41,778.96
07/10/2019	BILL	PEPPERMILL CASINOS INC	$55,705.33	$55,705.33
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-13,631.56	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-13,631.56	$13,631.56
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-13,631.56	$27,263.12
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-13,631.61	$40,894.68
07/09/2018	BILL	PEPPERMILL CASINOS INC	$54,526.29	$54,526.29
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-13,771.72	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-13,771.72	$13,771.72
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-13,771.72	$27,543.44
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-13,771.77	$41,315.16
07/07/2017	BILL	PEPPERMILL CASINOS INC	$55,086.93	$55,086.93
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-13,791.12	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-13,791.12	$13,791.12
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-13,791.12	$27,582.24
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-13,791.16	$41,373.36
07/08/2016	BILL	PEPPERMILL CASINOS INC	$55,164.52	$55,164.52
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-13,812.49	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-13,812.49	$13,812.49
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-13,812.49	$27,624.98
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-13,812.55	$41,437.47
07/08/2015	BILL	PEPPERMILL CASINOS INC	$55,250.02	$55,250.02
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-13,163.67	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-13,163.67	$13,163.67
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-13,163.67	$26,327.34
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-13,163.70	$39,491.01
07/10/2014	BILL	PEPPERMILL CASINOS INC	$52,654.71	$52,654.71
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-13,137.19	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-13,137.19	$13,137.19
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-13,137.19	$26,274.38
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-13,137.24	$39,411.57
07/16/2013	BILL	PEPPERMILL CASINOS INC	$52,548.81	$52,548.81
03/05/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 110983	$-12,440.68	$0.00
01/08/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 11043	$-12,440.68	$12,440.68
10/01/2012	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 109402	$-12,440.68	$24,881.36
08/09/2012	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 108906	$-12,440.73	$37,322.04
07/10/2012	BILL	PEPPERMILL CASINOS INC	$49,762.77	$49,762.77
03/12/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 107079	$-11,685.09	$0.00
01/09/2012	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 106216	$-11,685.09	$11,685.09
10/05/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 105022	$-11,685.09	$23,370.18
08/26/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 104423	$-11,685.12	$35,055.27
07/14/2011	BILL	PEPPERMILL CASINOS INC	$46,740.39	$46,740.39
03/09/2011	PAYMENT	RAINBOW CHECK NUM: 102536	$-12,217.85	$0.00
01/14/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 101819	$-12,217.85	$12,217.85
09/27/2010	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 100625	$-12,217.85	$24,435.70
08/12/2010	PAYMENT	RAINBOW CHECK NUM: 100078	$-12,217.87	$36,653.55
07/14/2010	BILL	PEPPERMILL CASINOS INC	$48,871.42	$48,871.42
03/04/2010	PAYMENT	RAINBOILL CASINOS INC CHECK NUM: 98131	$-11,594.99	$0.00
01/12/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 97328	$-11,594.99	$11,594.99
10/06/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 96248	$-11,594.99	$23,189.98
08/18/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 95530	$-11,595.01	$34,784.97
07/21/2009	BILL	PEPPERMILL CASINOS INC	$46,379.98	$46,379.98
03/06/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 93093	$-11,320.31	$0.00
01/02/2009	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 92133	$-11,320.31	$11,320.31
10/02/2008	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 90875	$-11,320.31	$22,640.62
09/03/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 90149	$-11,320.33	$33,960.93
07/14/2008	BILL	PEPPERMILL CASINOS INC	$45,281.26	$45,281.26
03/05/2008	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 87648	$-10,683.15	$0.00
12/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 86481	$-10,683.15	$10,683.15
10/05/2007	PAYMENT	RAINBOW CHECK NUM: 85240	$-10,683.15	$21,366.30
08/22/2007	PAYMENT	RAINBOW CASINO CHECK NUM: 84626	$-10,683.18	$32,049.45
07/13/2007	BILL	PEPPERMILL CASINOS INC	$42,732.63	$42,732.63
03/05/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82031	$-10,031.00	$0.00
12/27/2006	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 80771	$-10,031.00	$10,031.00
10/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79601	$-10,031.00	$20,062.00
09/13/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78915	$-10,031.02	$30,093.00
07/19/2006	BILL	PEPPERMILL CASINOS INC	$40,124.02	$40,124.02
03/06/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76070	$-9,402.90	$0.00
01/03/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 75171	$-9,402.90	$9,402.90
09/22/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71368	$-9,402.90	$18,805.80
08/16/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 70796	$-9,402.94	$28,208.70
07/21/2005	BILL	PEPPERMILL CASINOS INC	$37,611.64	$37,611.64
02/02/2005	PAYMENT	@	$-18,105.96	$0.00
09/30/2004	PAYMENT	@	$-9,052.98	$18,105.96
08/19/2004	PAYMENT	@	$-9,415.10	$27,158.94
07/01/2004	PENALTY	Penalty 04-05	$362.12	$36,574.04
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$36,211.92	$36,211.92
02/24/2004	PAYMENT	@	$-8,916.98	$0.00
12/31/2003	PAYMENT	@	$-8,916.98	$8,916.98
10/08/2003	PAYMENT	@	$-8,916.98	$17,833.96
08/15/2003	PAYMENT	@	$-8,916.99	$26,750.94
07/01/2003	BILL	PEPPERMILL CASINOS INC @	$35,667.93	$35,667.93