Tax Account 010-740-101

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Owners

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

Account Summary

Account ID	010-740-101
Account Type	Real Estate
Location	680 WENDOVER BLVD WEST WENDOVER
Balance	$163,115.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $163,115.40 (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	$213,378.49
Total	$213,378.49
Paid	$50,263.09
Balance	$163,115.40
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	$50,263.09	$0.00	$50,263.09	$50,263.09	$0.00
2	10/07/2024	10/17/2024	Due	$54,371.80	$0.00	$54,371.80	$0.00	$54,371.80	Pay $54,371.80 Now
3	01/06/2025	01/16/2025	Due	$54,371.80	$0.00	$54,371.80	$0.00	$108,743.60	Pay $108,743.60 Now
4	03/03/2025	03/13/2025	Due	$54,371.80	$0.00	$54,371.80	$0.00	$163,115.40	Pay $163,115.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186,353.21	$0.00	$186,353.21	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$172,612.50	$0.00	$172,612.50	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$176,191.98	$0.00	$176,191.98	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$180,792.56	$0.00	$180,792.56	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$176,962.77	$0.00	$176,962.77	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$172,152.03	$0.00	$172,152.03	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$170,640.52	$0.00	$170,640.52	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$169,480.05	$0.00	$169,480.05	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$167,098.16	$0.00	$167,098.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$156,507.67	$0.00	$156,507.67	$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	2626.67	656.69	1969.98	.00
2023-2024	S40	W Wend Rec Dist	2626.67	2626.67	.00	.00
2022-2023	S40	W Wend Rec Dist	2495.33	2495.33	.00	.00
2021-2022	S40	W Wend Rec Dist	2495.33	2495.33	.00	.00
2020-2021	S40	W Wend Rec Dist	2495.33	2495.33	.00	.00
2019-2020	S40	W Wend Rec Dist	2495.33	2495.33	.00	.00
2018-2019	S40	W Wend Rec Dist	2495.33	2495.33	.00	.00
2017-2018	S40	W Wend Rec Dist	2495.33	2495.33	.00	.00
2016-2017	S40	W Wend Rec Dist	2495.33	2495.33	.00	.00
2015-2016	S40	W Wend Rec Dist	2495.33	2495.33	.00	.00
2014-2015	S40	W Wend Rec Dist	2495.33	2495.33	.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	$-50,263.09	$163,115.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12,327.15	$213,378.49
08/30/2024	ADJUSTMENT	PEPPERMILL CASINOS INC CHECK 85399 VOIDED PAYMENT: 921166. REASON: AMENDMENT TO RE 2025	$50,263.09	$201,051.34
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-50,263.09	$150,788.25
07/10/2024	BILL	PEPPERMILL CASINOS INC	$201,051.34	$201,051.34
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-46,588.29	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-46,588.29	$46,588.29
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-46,588.29	$93,176.58
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-46,588.34	$139,764.87
07/12/2023	BILL	PEPPERMILL CASINOS INC	$186,353.21	$186,353.21
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-43,153.12	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-43,153.12	$43,153.12
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-43,153.12	$86,306.24
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-43,153.14	$129,459.36
07/12/2022	BILL	PEPPERMILL CASINOS INC	$172,612.50	$172,612.50
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-44,047.99	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-44,047.99	$44,047.99
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-44,047.99	$88,095.98
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-44,048.01	$132,143.97
07/14/2021	BILL	PEPPERMILL CASINOS INC	$176,191.98	$176,191.98
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-45,189.19	$0.00
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-45,201.12	$45,189.19
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-45,201.12	$90,390.31
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-45,201.13	$135,591.43
07/15/2020	BILL	PEPPERMILL CASINOS INC	$180,792.56	$180,792.56
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-44,240.69	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-44,240.69	$44,240.69
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-44,240.69	$88,481.38
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-44,240.70	$132,722.07
07/10/2019	BILL	PEPPERMILL CASINOS INC	$176,962.77	$176,962.77
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-43,038.00	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-43,038.00	$43,038.00
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-43,038.00	$86,076.00
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-43,038.03	$129,114.00
07/09/2018	BILL	PEPPERMILL CASINOS INC	$172,152.03	$172,152.03
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-42,660.12	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-42,660.12	$42,660.12
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-42,660.12	$85,320.24
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-42,660.16	$127,980.36
07/07/2017	BILL	PEPPERMILL CASINOS INC	$170,640.52	$170,640.52
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-42,370.01	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-42,370.01	$42,370.01
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-42,370.01	$84,740.02
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-42,370.02	$127,110.03
07/08/2016	BILL	PEPPERMILL CASINOS INC	$169,480.05	$169,480.05
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-41,774.53	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-41,774.53	$41,774.53
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-41,774.53	$83,549.06
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-41,774.57	$125,323.59
07/08/2015	BILL	PEPPERMILL CASINOS INC	$167,098.16	$167,098.16
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-39,126.91	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-39,126.91	$39,126.91
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-39,126.91	$78,253.82
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-39,126.94	$117,380.73
07/10/2014	BILL	PEPPERMILL CASINOS INC	$156,507.67	$156,507.67
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-37,842.59	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-37,842.59	$37,842.59
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-37,842.59	$75,685.18
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-37,842.60	$113,527.77
07/16/2013	BILL	PEPPERMILL CASINOS INC	$151,370.37	$151,370.37
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-36,081.72	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-36,081.72	$36,081.72
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-36,081.72	$72,163.44
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-36,081.73	$108,245.16
07/10/2012	BILL	PEPPERMILL CASINOS INC	$144,326.89	$144,326.89
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-37,113.64	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-37,113.64	$37,113.64
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-37,113.64	$74,227.28
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-37,113.66	$111,340.92
07/14/2011	BILL	PEPPERMILL CASINOS INC	$148,454.58	$148,454.58
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-38,687.04	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-38,687.04	$38,687.04
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-38,687.04	$77,374.08
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-38,687.06	$116,061.12
07/14/2010	BILL	PEPPERMILL CASINOS INC	$154,748.18	$154,748.18
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-41,619.61	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-41,619.61	$41,619.61
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-41,619.61	$83,239.22
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-41,619.63	$124,858.83
07/21/2009	BILL	PEPPERMILL CASINOS INC	$166,478.46	$166,478.46
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-38,686.27	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-38,686.27	$38,686.27
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-38,686.27	$77,372.54
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-38,686.30	$116,058.81
07/14/2008	BILL	PEPPERMILL CASINOS INC	$154,745.11	$154,745.11
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-36,529.93	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-36,529.93	$36,529.93
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-36,529.93	$73,059.86
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-36,529.95	$109,589.79
07/13/2007	BILL	PEPPERMILL CASINOS INC	$146,119.74	$146,119.74
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-20,344.87	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-20,344.87	$20,344.87
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-20,344.87	$40,689.74
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-20,344.88	$61,034.61
07/19/2006	BILL	PEPPERMILL CASINOS INC	$81,379.49	$81,379.49
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-19,152.79	$0.00
12/28/2005	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 137270	$-19,152.79	$19,152.79
09/28/2005	PAYMENT	NEVADA, STATE OF CHECK NUM: 135149	$-19,152.79	$38,305.58
08/16/2005	PAYMENT	PEPPERMILL CHECK NUM: 134275	$-19,152.84	$57,458.37
07/21/2005	BILL	PEPPERMILL CASINOS INC	$76,611.21	$76,611.21
03/08/2005	PAYMENT	@	$-18,464.27	$0.00
01/05/2005	PAYMENT	@	$-18,464.27	$18,464.27
10/01/2004	PAYMENT	@	$-18,464.27	$36,928.54
08/09/2004	PAYMENT	@	$-18,464.30	$55,392.81
07/01/2004	BILL	PEPPERMILL CASINOS INC @	$73,857.11	$73,857.11
02/25/2004	PAYMENT	@	$-18,204.52	$0.00
12/31/2003	PAYMENT	@	$-18,204.52	$18,204.52
10/08/2003	PAYMENT	@	$-18,204.52	$36,409.04
08/07/2003	PAYMENT	@	$-18,204.52	$54,613.56
07/01/2003	BILL	PEPPERMILL CASINOS INC @	$72,818.08	$72,818.08