Tax Account 010-740-0AT

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Owners

PEPPERMILL CASINOS INC
PO BOX 3700
WEST WENDOVER, NV 89883-3700

Account Summary

Account ID	010-740-0AT
Account Type	Real Estate
Location	1045 WENDOVER BLVD WEST WENDOVER
Balance	$407,899.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $407,899.10 (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	$533,827.62
Total	$533,827.62
Paid	$125,928.52
Balance	$407,899.10
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	$125,928.52	$0.00	$125,928.52	$125,928.52	$0.00
2	10/07/2024	10/17/2024	Due	$135,966.36	$0.00	$135,966.36	$0.00	$135,966.36	Pay $135,966.36 Now
3	01/06/2025	01/16/2025	Due	$135,966.36	$0.00	$135,966.36	$0.00	$271,932.72	Pay $271,932.72 Now
4	03/03/2025	03/13/2025	Due	$135,966.38	$0.00	$135,966.38	$0.00	$407,899.10	Pay $407,899.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467,052.72	$0.00	$467,052.72	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$432,668.10	$0.00	$432,668.10	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$432,950.07	$0.00	$432,950.07	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$444,554.10	$0.00	$444,554.10	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$437,630.33	$0.00	$437,630.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$426,233.31	$0.00	$426,233.31	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$423,585.92	$0.00	$423,585.92	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$431,934.13	$0.00	$431,934.13	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$423,773.50	$0.00	$423,773.50	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$400,095.20	$0.00	$400,095.20	$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	8801.30	2200.34	6600.96	.00
2023-2024	S40	W Wend Rec Dist	8801.30	8801.30	.00	.00
2022-2023	S40	W Wend Rec Dist	8361.23	8361.23	.00	.00
2021-2022	S40	W Wend Rec Dist	8361.23	8361.23	.00	.00
2020-2021	S40	W Wend Rec Dist	8361.23	8361.23	.00	.00
2019-2020	S40	W Wend Rec Dist	8361.23	8361.23	.00	.00
2018-2019	S40	W Wend Rec Dist	8361.23	8361.23	.00	.00
2017-2018	S40	W Wend Rec Dist	8361.23	8361.23	.00	.00
2016-2017	S40	W Wend Rec Dist	8361.23	8361.23	.00	.00
2015-2016	S40	W Wend Rec Dist	8361.23	8361.23	.00	.00
2014-2015	S40	W Wend Rec Dist	8361.23	8361.23	.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	$-125,928.52	$407,899.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30,114.80	$533,827.62
08/30/2024	ADJUSTMENT	PEPPERMILL CASINOS INC CHECK 85399 VOIDED PAYMENT: 921163. REASON: AMENDMENT TO RE 2025	$125,928.52	$503,712.82
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-125,928.52	$377,784.30
07/10/2024	BILL	PEPPERMILL CASINOS INC	$503,712.82	$503,712.82
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-116,763.17	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-116,763.17	$116,763.17
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-116,763.17	$233,526.34
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-116,763.21	$350,289.51
07/12/2023	BILL	PEPPERMILL CASINOS INC	$467,052.72	$467,052.72
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-108,167.01	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-108,167.01	$108,167.01
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-108,167.01	$216,334.02
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-108,167.07	$324,501.03
07/12/2022	BILL	PEPPERMILL CASINOS INC	$432,668.10	$432,668.10
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-108,237.51	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-108,237.51	$108,237.51
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-108,237.51	$216,475.02
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-108,237.54	$324,712.53
07/14/2021	BILL	PEPPERMILL CASINOS INC	$432,950.07	$432,950.07
06/16/2021	PAYMENT	ECT CASH	$-5,098.23	$0.00
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-109,863.97	$5,098.23
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-109,863.97	$114,962.20
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-109,863.97	$224,826.17
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-109,863.96	$334,690.14
07/15/2020	BILL	PEPPERMILL CASINOS INC	$444,554.10	$444,554.10
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-109,407.57	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-109,407.57	$109,407.57
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-109,407.57	$218,815.14
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-109,407.62	$328,222.71
07/10/2019	BILL	PEPPERMILL CASINOS INC	$437,630.33	$437,630.33
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-106,558.32	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-106,558.32	$106,558.32
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-106,558.32	$213,116.64
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-106,558.35	$319,674.96
07/09/2018	BILL	PEPPERMILL CASINOS INC	$426,233.31	$426,233.31
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-105,896.47	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-105,896.47	$105,896.47
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-105,896.47	$211,792.94
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-105,896.51	$317,689.41
07/07/2017	BILL	PEPPERMILL CASINOS INC	$423,585.92	$423,585.92
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-107,983.52	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-107,983.52	$107,983.52
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-107,983.52	$215,967.04
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-107,983.57	$323,950.56
07/08/2016	BILL	PEPPERMILL CASINOS INC	$431,934.13	$431,934.13
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-105,943.36	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-105,943.36	$105,943.36
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-105,943.36	$211,886.72
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-105,943.42	$317,830.08
07/08/2015	BILL	PEPPERMILL CASINOS INC	$423,773.50	$423,773.50
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-100,023.79	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-100,023.79	$100,023.79
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-100,023.79	$200,047.58
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-100,023.83	$300,071.37
07/10/2014	BILL	PEPPERMILL CASINOS INC	$400,095.20	$400,095.20
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-97,121.38	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-97,121.38	$97,121.38
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-97,121.38	$194,242.76
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-97,121.40	$291,364.14
07/16/2013	BILL	PEPPERMILL CASINOS INC	$388,485.54	$388,485.54
03/05/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 110982	$-93,623.52	$0.00
01/08/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 11043	$-93,623.52	$93,623.52
10/01/2012	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 109403	$-93,623.52	$187,247.04
08/09/2012	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 108907	$-93,623.53	$280,870.56
07/10/2012	BILL	PEPPERMILL CASINOS INC	$374,494.09	$374,494.09
03/12/2012	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 107078	$-87,303.34	$0.00
01/09/2012	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 106217	$-87,303.34	$87,303.34
10/05/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 105023	$-87,303.34	$174,606.68
08/26/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 104424	$-87,303.36	$261,910.02
07/14/2011	BILL	PEPPERMILL CASINOS INC	$349,213.38	$349,213.38
03/09/2011	PAYMENT	RAINBOW CHECK NUM: 102536	$-90,695.67	$0.00
01/14/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 101820	$-90,695.67	$90,695.67
09/27/2010	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 100626	$-90,695.67	$181,391.34
08/12/2010	PAYMENT	RAINBOW CHECK NUM: 100079	$-90,695.70	$272,087.01
07/14/2010	BILL	PEPPERMILL CASINOS INC	$362,782.71	$362,782.71
03/04/2010	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 98132	$-86,150.48	$0.00
01/12/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 97329	$-86,150.48	$86,150.48
10/06/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 96249	$-86,150.48	$172,300.96
08/18/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 95529	$-86,150.51	$258,451.44
07/21/2009	BILL	PEPPERMILL CASINOS INC	$344,601.95	$344,601.95
03/06/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 93094	$-84,292.13	$0.00
01/02/2009	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 92134	$-84,292.13	$84,292.13
10/02/2008	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 90876	$-84,292.13	$168,584.26
09/03/2008	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 90150	$-84,292.15	$252,876.39
07/14/2008	BILL	PEPPERMILL CASINOS INC	$337,168.54	$337,168.54
03/05/2008	PAYMENT	RAINBOW HOTEL CHECK NUM: 87649	$-81,623.30	$0.00
12/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 86482	$-81,623.30	$81,623.30
10/05/2007	PAYMENT	RAINBOW CHECK NUM: 85241	$-81,623.30	$163,246.60
08/22/2007	PAYMENT	RAINBOW CASINO CHECK NUM: 84627	$-81,623.31	$244,869.90
07/13/2007	BILL	PEPPERMILL CASINOS INC	$326,493.21	$326,493.21
03/05/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82032	$-80,659.75	$0.00
12/27/2006	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 80772	$-80,659.75	$80,659.75
10/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79602	$-80,659.75	$161,319.50
09/13/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78916	$-80,659.76	$241,979.25
07/19/2006	BILL	PEPPERMILL CASINOS INC	$322,639.01	$322,639.01
03/06/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76069	$-75,870.22	$0.00
01/03/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 75172	$-75,870.22	$75,870.22
09/22/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71369	$-75,870.22	$151,740.44
08/16/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 70797	$-75,870.27	$227,610.66
07/21/2005	BILL	PEPPERMILL CASINOS INC	$303,480.93	$303,480.93
02/02/2005	PAYMENT	@	$-146,247.74	$0.00
09/30/2004	PAYMENT	@	$-73,123.87	$146,247.74
08/19/2004	PAYMENT	@	$-76,048.83	$219,371.61
07/01/2004	PENALTY	Penalty 04-05	$2,924.95	$295,420.44
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$292,495.49	$292,495.49
02/24/2004	PAYMENT	@	$-72,081.42	$0.00
12/31/2003	PAYMENT	@	$-72,081.42	$72,081.42
10/08/2003	PAYMENT	@	$-72,081.42	$144,162.84
08/15/2003	PAYMENT	@	$-72,081.45	$216,244.26
07/01/2003	BILL	PEPPERMILL CASINOS INC @	$288,325.71	$288,325.71