Tax Account 010-740-0BA

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Owners

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

Account Summary

Account ID	010-740-0BA
Account Type	Real Estate
Location	1160 WENDOVER BLVD WEST WENDOVER
Balance	$33,626.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $33,626.04 (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	$44,835.07
Total	$44,835.07
Paid	$11,209.03
Balance	$33,626.04
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	$11,209.03	$0.00	$11,209.03	$11,209.03	$0.00
2	10/07/2024	10/17/2024	Due	$11,208.68	$0.00	$11,208.68	$0.00	$11,208.68	Pay $11,208.68 Now
3	01/06/2025	01/16/2025	Due	$11,208.68	$0.00	$11,208.68	$0.00	$22,417.36	Pay $22,417.36 Now
4	03/03/2025	03/13/2025	Due	$11,208.68	$0.00	$11,208.68	$0.00	$33,626.04	Pay $33,626.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42,513.37	$0.00	$42,513.37	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$39,803.54	$0.00	$39,803.54	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$38,971.68	$0.00	$38,971.68	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$39,223.74	$0.04	$39,223.78	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$38,899.03	$0.00	$38,899.03	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$37,623.62	$0.00	$37,623.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$35,978.93	$0.00	$35,978.93	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$38,959.09	$0.00	$38,959.09	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$38,539.37	$0.00	$38,539.37	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$36,479.82	$0.00	$36,479.82	$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	9493.89	2373.48	7120.41	.00
2023-2024	S40	W Wend Rec Dist	9493.89	9493.89	.00	.00
2022-2023	S40	W Wend Rec Dist	9019.19	9019.19	.00	.00
2021-2022	S40	W Wend Rec Dist	9019.19	9019.19	.00	.00
2020-2021	S40	W Wend Rec Dist	9019.19	9019.19	.00	.00
2019-2020	S40	W Wend Rec Dist	9019.19	9019.19	.00	.00
2018-2019	S40	W Wend Rec Dist	9019.19	9019.19	.00	.00
2017-2018	S40	W Wend Rec Dist	9019.19	9019.19	.00	.00
2016-2017	S40	W Wend Rec Dist	9019.19	9019.19	.00	.00
2015-2016	S40	W Wend Rec Dist	9019.19	9019.19	.00	.00
2014-2015	S40	W Wend Rec Dist	9019.19	9019.19	.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	$-11,209.03	$33,626.04
07/10/2024	BILL	PEPPERMILL CASINOS INC	$44,835.07	$44,835.07
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-10,628.34	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-10,628.34	$10,628.34
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-10,628.34	$21,256.68
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-10,628.35	$31,885.02
07/12/2023	BILL	PEPPERMILL CASINOS INC	$42,513.37	$42,513.37
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-9,950.87	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-9,950.87	$9,950.87
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-9,950.87	$19,901.74
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-9,950.93	$29,852.61
07/12/2022	BILL	PEPPERMILL CASINOS INC	$39,803.54	$39,803.54
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-9,742.91	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-9,742.91	$9,742.91
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-9,742.91	$19,485.82
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-9,742.95	$29,228.73
07/14/2021	BILL	PEPPERMILL CASINOS INC	$38,971.68	$38,971.68
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-9,805.94	$0.00
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-9,805.94	$9,805.94
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-9,805.94	$19,611.88
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-9,805.96	$29,417.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$39,223.78
07/15/2020	BILL	PEPPERMILL CASINOS INC	$39,223.74	$39,223.74
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-9,724.75	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-9,724.75	$9,724.75
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-9,724.75	$19,449.50
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-9,724.78	$29,174.25
07/10/2019	BILL	PEPPERMILL CASINOS INC	$38,899.03	$38,899.03
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-9,405.89	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-9,405.89	$9,405.89
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-9,405.89	$18,811.78
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-9,405.95	$28,217.67
07/09/2018	BILL	PEPPERMILL CASINOS INC	$37,623.62	$37,623.62
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-8,994.72	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-8,994.72	$8,994.72
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-8,994.72	$17,989.44
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-8,994.77	$26,984.16
07/07/2017	BILL	PEPPERMILL CASINOS INC	$35,978.93	$35,978.93
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-9,739.76	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-9,739.76	$9,739.76
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-9,739.76	$19,479.52
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-9,739.81	$29,219.28
07/08/2016	BILL	PEPPERMILL CASINOS INC	$38,959.09	$38,959.09
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-9,634.83	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-9,634.83	$9,634.83
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-9,634.83	$19,269.66
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-9,634.88	$28,904.49
07/08/2015	BILL	PEPPERMILL CASINOS INC	$38,539.37	$38,539.37
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-9,119.94	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-9,119.94	$9,119.94
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-9,119.94	$18,239.88
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-9,120.00	$27,359.82
07/10/2014	BILL	PEPPERMILL CASINOS INC	$36,479.82	$36,479.82
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-9,001.27	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-9,001.27	$9,001.27
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-9,001.27	$18,002.54
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-9,001.32	$27,003.81
07/16/2013	BILL	PEPPERMILL CASINOS INC	$36,005.13	$36,005.13
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-8,621.98	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-8,621.98	$8,621.98
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-8,621.98	$17,243.96
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-8,622.00	$25,865.94
07/10/2012	BILL	PEPPERMILL CASINOS INC	$34,487.94	$34,487.94
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-8,226.13	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-8,226.13	$8,226.13
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-8,226.13	$16,452.26
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-8,226.15	$24,678.39
07/14/2011	BILL	PEPPERMILL CASINOS INC	$32,904.54	$32,904.54
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-7,914.11	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-7,914.11	$7,914.11
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-7,914.11	$15,828.22
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-7,914.16	$23,742.33
07/14/2010	BILL	PEPPERMILL CASINOS INC	$31,656.49	$31,656.49
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-7,618.09	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-7,618.09	$7,618.09
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-7,618.09	$15,236.18
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-7,618.11	$22,854.27
07/21/2009	BILL	PEPPERMILL CASINOS INC	$30,472.38	$30,472.38
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-7,477.95	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-7,477.95	$7,477.95
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-7,477.95	$14,955.90
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-7,477.99	$22,433.85
07/14/2008	BILL	PEPPERMILL CASINOS INC	$29,911.84	$29,911.84
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-7,175.59	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-7,175.59	$7,175.59
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-7,175.59	$14,351.18
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-7,175.61	$21,526.77
07/13/2007	BILL	PEPPERMILL CASINOS INC	$28,702.38	$28,702.38
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-6,872.46	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-6,872.46	$6,872.46
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-6,872.46	$13,744.92
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-6,872.50	$20,617.38
07/19/2006	BILL	PEPPERMILL CASINOS INC	$27,489.88	$27,489.88
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-6,900.89	$0.00
12/28/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 137270	$-6,900.89	$6,900.89
09/28/2005	PAYMENT	NEVADA, STATE OF CHECK NUM: 135149	$-6,900.89	$13,801.78
08/16/2005	PAYMENT	PEPPERMILL CHECK NUM: 134275	$-6,900.92	$20,702.67
07/21/2005	BILL	PEPPERMILL CASINOS INC	$27,603.59	$27,603.59
03/08/2005	PAYMENT	@	$-6,742.91	$0.00
01/05/2005	PAYMENT	@	$-6,742.91	$6,742.91
10/01/2004	PAYMENT	@	$-6,742.91	$13,485.82
08/09/2004	PAYMENT	@	$-6,742.93	$20,228.73
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$26,971.66	$26,971.66
02/25/2004	PAYMENT	@	$-6,700.55	$0.00
12/31/2003	PAYMENT	@	$-6,700.55	$6,700.55
10/08/2003	PAYMENT	@	$-6,700.55	$13,401.10
08/07/2003	PAYMENT	@	$-6,700.55	$20,101.65
07/01/2003	BILL	PEPPERMILL CASINOS INC @	$26,802.20	$26,802.20