Tax Account 010-740-0AZ

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Owners

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

720558

Account Summary

Account ID	010-740-0AZ
Account Type	Real Estate
Location	1360 WENDOVER BLVD WEST WENDOVER
Balance	$1,492.22
Currently Due	$0.00

Account ID

010-740-0AZ

Account Type

Real Estate

Location

1360 WENDOVER BLVD
WEST WENDOVER

Balance

$1,492.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,984.80
Total	$2,984.80
Paid	$1,492.58
Balance	$1,492.22
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

$2,984.80

Total

$2,984.80

Paid

$1,492.58

Balance

$1,492.22

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	$746.47	$0.00	$746.47	$746.47	$0.00
2	10/07/2024	10/17/2024	Paid	$746.11	$0.00	$746.11	$746.11	$0.00
3	01/06/2025	01/16/2025	Due	$746.11	$0.00	$746.11	$0.00	$746.11
4	03/03/2025	03/13/2025	Due	$746.11	$0.00	$746.11	$0.00	$1,492.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,984.80	$0.00	$2,984.80	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,973.14	$0.00	$2,973.14	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,011.25	$0.00	$3,011.25	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,011.25	$0.00	$3,011.25	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,011.25	$0.00	$3,011.25	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,011.25	$0.00	$3,011.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,011.25	$0.00	$3,011.25	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,011.25	$0.00	$3,011.25	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,011.25	$5.00	$3,016.25	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,847.07	$0.00	$2,847.07	$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	233.26	116.64	116.62	.00
2023-2024	S40	W Wend Rec Dist	233.26	233.26	.00	.00
2022-2023	S40	W Wend Rec Dist	221.60	221.60	.00	.00
2021-2022	S40	W Wend Rec Dist	221.60	221.60	.00	.00
2020-2021	S40	W Wend Rec Dist	221.60	221.60	.00	.00
2019-2020	S40	W Wend Rec Dist	221.60	221.60	.00	.00
2018-2019	S40	W Wend Rec Dist	221.60	221.60	.00	.00
2017-2018	S40	W Wend Rec Dist	221.60	221.60	.00	.00
2016-2017	S40	W Wend Rec Dist	221.60	221.60	.00	.00
2015-2016	S40	W Wend Rec Dist	221.60	221.60	.00	.00
2014-2015	S40	W Wend Rec Dist	221.60	221.60	.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	$-746.11	$1,492.22
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-746.47	$2,238.33
07/10/2024	BILL	PEPPERMILL CASINOS INC	$2,984.80	$2,984.80
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-746.19	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-746.19	$746.19
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-746.19	$1,492.38
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-746.23	$2,238.57
07/12/2023	BILL	PEPPERMILL CASINOS INC	$2,984.80	$2,984.80
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-743.28	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-743.28	$743.28
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-743.28	$1,486.56
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-743.30	$2,229.84
07/12/2022	BILL	PEPPERMILL CASINOS INC	$2,973.14	$2,973.14
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-752.81	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-752.81	$752.81
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-752.81	$1,505.62
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-752.82	$2,258.43
07/14/2021	BILL	PEPPERMILL CASINOS INC	$3,011.25	$3,011.25
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-752.81	$0.00
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-752.81	$752.81
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-752.81	$1,505.62
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-752.82	$2,258.43
07/15/2020	BILL	PEPPERMILL CASINOS INC	$3,011.25	$3,011.25
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-752.81	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-752.81	$752.81
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-752.81	$1,505.62
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-752.82	$2,258.43
07/10/2019	BILL	PEPPERMILL CASINOS INC	$3,011.25	$3,011.25
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-752.81	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-752.81	$752.81
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-752.81	$1,505.62
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-752.82	$2,258.43
07/09/2018	BILL	PEPPERMILL CASINOS INC	$3,011.25	$3,011.25
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-752.81	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-752.81	$752.81
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-752.81	$1,505.62
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-752.82	$2,258.43
07/07/2017	BILL	PEPPERMILL CASINOS INC	$3,011.25	$3,011.25
01/20/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 50021585	$-752.81	$0.00
01/12/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0065982	$-752.81	$752.81
10/11/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0065072	$-752.81	$1,505.62
08/24/2016	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537	$-752.82	$2,258.43
07/08/2016	BILL	GENERATION 2000 LLC	$3,011.25	$3,011.25
03/07/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062986	$-757.81	$0.00
03/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$5.00	$757.81
01/13/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062387	$-752.81	$752.81
10/13/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061561	$-752.81	$1,505.62
08/19/2015	PAYMENT	WENDOVER NUGGET CHECK NUM: 0061031	$-752.82	$2,258.43
07/08/2015	BILL	GENERATION 2000 LLC	$3,011.25	$3,011.25
03/06/2015	PAYMENT	WENDOVER NUGGET HOTEL & CAS CHECK NUM: 0069399	$-711.76	$0.00
01/08/2015	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0058807	$-711.76	$711.76
10/08/2014	PAYMENT	STATE LINE NUGGET HOTEL ET AL CHECK NUM: 057932	$-711.76	$1,423.52
08/22/2014	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848	$-711.79	$2,135.28
07/10/2014	BILL	GENERATION 2000 LLC	$2,847.07	$2,847.07
03/06/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 0086180	$-708.84	$0.00
01/09/2014	PAYMENT	WENDOVER NUGGET CHECK NUM: 59598	$-708.84	$708.84
10/09/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084895	$-708.84	$1,417.68
08/29/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318	$-708.89	$2,126.52
07/16/2013	BILL	GENERATION 2000 LLC	$2,835.41	$2,835.41
03/07/2013	PAYMENT	GENERATION 2000 LLC CHECK NUM: 82479	$-708.84	$0.00
01/11/2013	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 81900	$-708.84	$708.84
10/01/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0080867	$-708.84	$1,417.68
08/24/2012	PAYMENT	NUGGET HOTEL & CASINO WENDOVER CHECK NUM: 0080366	$-708.89	$2,126.52
07/10/2012	BILL	GENERATION 2000 LLC	$2,835.41	$2,835.41
03/07/2012	PAYMENT	STATE LINE NUGGET HOTEL & GAMB CHECK NUM: 32241	$-708.84	$0.00
01/05/2012	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 77707	$-708.84	$708.84
10/05/2011	PAYMENT	STATELINE NUGGET HOTEL & HALL CHECK NUM: 31992	$-708.84	$1,417.68
08/16/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 76250	$-708.89	$2,126.52
07/14/2011	BILL	GENERATION 2000 LLC	$2,835.41	$2,835.41
03/09/2011	PAYMENT	GENERATION 2000 CHECK	$-708.84	$0.00
01/04/2011	PAYMENT	WENDOVER NUGGET CHECK NUM: 73791	$-708.84	$708.84
10/05/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073273	$-708.84	$1,417.68
08/17/2010	PAYMENT	WENDOVER NUGGETT CHECK NUM: 72863	$-708.89	$2,126.52
07/14/2010	BILL	GENERATION 2000 LLC	$2,835.41	$2,835.41
03/31/2010	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 71662	$-737.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.35	$737.19
01/13/2010	PAYMENT	STATE LINE NUGGET CHECK NUM: 31962	$-708.84	$708.84
10/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASIO CHECK NUM: 70155	$-708.84	$1,417.68
08/19/2009	PAYMENT	WENDOVER NUGGET HOTEL CHECK NUM: 69566	$-708.89	$2,126.52
07/21/2009	BILL	GENERATION 2000 LLC	$2,835.41	$2,835.41
03/05/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67821	$-708.84	$0.00
01/06/2009	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67218	$-708.84	$708.84
10/09/2008	PAYMENT	STATE LINE NUGGET CHECK NUM: 31881	$-708.84	$1,417.68
08/20/2008	PAYMENT	NUGGET HOTEL & GAMBLING HALL CHECK NUM: 31867	$-708.89	$2,126.52
07/14/2008	BILL	GENERATION 2000 LLC	$2,835.41	$2,835.41
03/05/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 64497	$-707.83	$0.00
01/08/2008	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0063976	$-707.83	$707.83
10/02/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31798	$-707.83	$1,415.66
08/21/2007	PAYMENT	STATELINE NUGGET CHECK NUM: 31789	$-707.88	$2,123.49
07/13/2007	BILL	GENERATION 2000 LLC	$2,831.37	$2,831.37
03/07/2007	PAYMENT	STATE LINE NUGGET CHECK NUM: 31729	$-707.83	$0.00
01/04/2007	PAYMENT	STATELINE NUGGET HOTEL CHECK NUM: 31686	$-707.83	$707.83
10/02/2006	PAYMENT	WENDOVER NUGGET CHECK NUM: 58907	$-707.83	$1,415.66
09/06/2006	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346	$-707.88	$2,123.49
07/19/2006	BILL	ENSIGN, MICHAEL STEVEN TR ETAL	$2,831.37	$2,831.37
03/02/2006	PAYMENT	STATELINE NUGGET CHECK NUM: 31504	$-711.40	$0.00
01/04/2006	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31442	$-711.40	$711.40
10/06/2005	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31347	$-711.40	$1,422.80
09/13/2005	PAYMENT	ENSIGN, MICHAEL STEVEN TR ETAL CHECK NUM: 31292	$-711.42	$2,134.20
07/21/2005	BILL	ENSIGN, MICHAEL STEVEN TR ETAL	$2,845.62	$2,845.62
07/30/2004	PAYMENT	@	$-2,759.35	$0.00
07/01/2004	BILL	ENSIGN, MICHAEL S ETAL @	$2,759.35	$2,759.35
08/07/2003	PAYMENT	@	$-2,744.72	$0.00
07/01/2003	BILL	ENSIGN, MICHAEL S ETAL @	$2,744.72	$2,744.72