Tax Account 010-740-102

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-740-102
Account Type	Real Estate
Location	154 WENDOVER BLVD WEST WENDOVER
Balance	$211,542.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $211,542.50 (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	$276,932.65
Total	$276,932.65
Paid	$65,390.15
Balance	$211,542.50
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	$65,390.15	$0.00	$65,390.15	$65,390.15	$0.00
2	10/07/2024	10/17/2024	Due	$70,514.16	$0.00	$70,514.16	$0.00	$70,514.16	Pay $70,514.16 Now
3	01/06/2025	01/16/2025	Due	$70,514.16	$0.00	$70,514.16	$0.00	$141,028.32	Pay $141,028.32 Now
4	03/03/2025	03/13/2025	Due	$70,514.18	$0.00	$70,514.18	$0.00	$211,542.50	Pay $211,542.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242,897.40	$0.00	$242,897.40	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$225,136.55	$0.00	$225,136.55	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$219,122.44	$0.00	$219,122.44	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$221,447.67	$0.00	$221,447.67	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$221,913.92	$0.00	$221,913.92	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$216,253.81	$0.00	$216,253.81	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$213,179.22	$0.00	$213,179.22	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$217,259.17	$0.00	$217,259.17	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$206,480.41	$0.00	$206,480.41	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$192,712.29	$0.00	$192,712.29	$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	9618.05	2404.52	7213.53	.00
2023-2024	S40	W Wend Rec Dist	9618.05	9618.05	.00	.00
2022-2023	S40	W Wend Rec Dist	9137.15	9137.15	.00	.00
2021-2022	S40	W Wend Rec Dist	9137.15	9137.15	.00	.00
2020-2021	S40	W Wend Rec Dist	9137.15	9137.15	.00	.00
2019-2020	S40	W Wend Rec Dist	9137.15	9137.15	.00	.00
2018-2019	S40	W Wend Rec Dist	9137.15	9137.15	.00	.00
2017-2018	S40	W Wend Rec Dist	9137.15	9137.15	.00	.00
2016-2017	S40	W Wend Rec Dist	9137.15	9137.15	.00	.00
2015-2016	S40	W Wend Rec Dist	9137.15	9137.15	.00	.00
2014-2015	S40	W Wend Rec Dist	9137.15	9137.15	.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	$-65,390.15	$211,542.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15,372.89	$276,932.65
08/30/2024	ADJUSTMENT	PEPPERMILL CASINOS INC CHECK 85399 VOIDED PAYMENT: 921167. REASON: AMENDMENT TO RE 2025	$65,390.15	$261,559.76
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-65,390.15	$196,169.61
07/10/2024	BILL	PEPPERMILL CASINOS INC	$261,559.76	$261,559.76
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-60,724.34	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-60,724.34	$60,724.34
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-60,724.34	$121,448.68
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-60,724.38	$182,173.02
07/12/2023	BILL	PEPPERMILL CASINOS INC	$242,897.40	$242,897.40
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-56,284.13	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-56,284.13	$56,284.13
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-56,284.13	$112,568.26
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-56,284.16	$168,852.39
07/12/2022	BILL	PEPPERMILL CASINOS INC	$225,136.55	$225,136.55
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-54,780.60	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-54,780.60	$54,780.60
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-54,780.60	$109,561.20
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-54,780.64	$164,341.80
07/14/2021	BILL	PEPPERMILL CASINOS INC	$219,122.44	$219,122.44
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-97.79	$0.00
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-55,337.47	$97.79
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-55,337.47	$55,435.26
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-55,337.47	$110,772.73
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-55,337.47	$166,110.20
07/15/2020	BILL	PEPPERMILL CASINOS INC	$221,447.67	$221,447.67
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-55,478.47	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-55,478.47	$55,478.47
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-55,478.47	$110,956.94
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-55,478.51	$166,435.41
07/10/2019	BILL	PEPPERMILL CASINOS INC	$221,913.92	$221,913.92
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-54,063.44	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-54,063.44	$54,063.44
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-54,063.44	$108,126.88
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-54,063.49	$162,190.32
07/09/2018	BILL	PEPPERMILL CASINOS INC	$216,253.81	$216,253.81
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-53,294.79	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-53,294.79	$53,294.79
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-53,294.79	$106,589.58
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-53,294.85	$159,884.37
07/07/2017	BILL	PEPPERMILL CASINOS INC	$213,179.22	$213,179.22
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-54,314.78	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-54,314.78	$54,314.78
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-54,314.78	$108,629.56
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-54,314.83	$162,944.34
07/08/2016	BILL	PEPPERMILL CASINOS INC	$217,259.17	$217,259.17
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-51,620.09	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-51,620.09	$51,620.09
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-51,620.09	$103,240.18
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-51,620.14	$154,860.27
07/08/2015	BILL	PEPPERMILL CASINOS INC	$206,480.41	$206,480.41
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-48,178.06	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-48,178.06	$48,178.06
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-48,178.06	$96,356.12
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-48,178.11	$144,534.18
07/10/2014	BILL	PEPPERMILL CASINOS INC	$192,712.29	$192,712.29
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-44,737.14	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-44,737.14	$44,737.14
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-44,737.14	$89,474.28
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-44,737.17	$134,211.42
07/16/2013	BILL	PEPPERMILL CASINOS INC	$178,948.59	$178,948.59
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184010	$-41,620.11	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183183	$-41,620.11	$41,620.11
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 181413	$-41,620.11	$83,240.22
08/09/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 180465	$-41,620.14	$124,860.33
07/10/2012	BILL	PEPPERMILL CASINOS INC	$166,480.47	$166,480.47
03/07/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 178025	$-38,849.00	$0.00
01/05/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 176988	$-38,849.00	$38,849.00
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175474	$-38,849.00	$77,698.00
08/19/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 174774	$-38,849.03	$116,547.00
07/14/2011	BILL	PEPPERMILL CASINOS INC	$155,396.03	$155,396.03
03/07/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 171869	$-41,528.74	$0.00
01/04/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 170789	$-41,528.74	$41,528.74
09/27/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 169285	$-41,528.74	$83,057.48
08/23/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 168489	$-41,528.75	$124,586.22
07/14/2010	BILL	PEPPERMILL CASINOS INC	$166,114.97	$166,114.97
02/26/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 165649	$-39,685.94	$0.00
01/08/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 164855	$-39,685.94	$39,685.94
10/13/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 163374	$-39,685.94	$79,371.88
09/17/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 162532	$-39,685.95	$119,057.82
07/21/2009	BILL	PEPPERMILL CASINOS INC	$158,743.77	$158,743.77
02/26/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 159482	$-38,717.22	$0.00
12/29/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-38,717.22	$38,717.22
09/30/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 157097	$-38,717.22	$77,434.44
08/26/2008	PAYMENT	PEPPERMILL CHECK NUM: 156268	$-38,717.23	$116,151.66
07/14/2008	BILL	PEPPERMILL CASINOS INC	$154,868.89	$154,868.89
02/21/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 15284	$-36,648.17	$0.00
01/07/2008	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 151888	$-36,648.17	$36,648.17
09/26/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149827	$-36,648.17	$73,296.34
08/20/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 149142	$-36,648.19	$109,944.51
07/13/2007	BILL	PEPPERMILL CASINOS INC	$146,592.70	$146,592.70
02/28/2007	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 145512	$-34,573.94	$0.00
12/28/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK	$-34,573.94	$34,573.94
09/29/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 142666	$-34,573.94	$69,147.88
08/28/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 141601	$-34,573.95	$103,721.82
07/19/2006	BILL	PEPPERMILL CASINOS INC	$138,295.77	$138,295.77
03/10/2006	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 138608	$-7,605.76	$0.00
01/04/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 137398	$-7,605.76	$7,605.76
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-7,605.76	$15,211.52
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-7,605.77	$22,817.28
07/21/2005	BILL	PEPPERMILL PROPERTIESLLC	$30,423.05	$30,423.05
03/08/2005	PAYMENT	@	$-7,422.62	$0.00
01/04/2005	PAYMENT	@	$-7,422.62	$7,422.62
10/05/2004	PAYMENT	@	$-7,422.62	$14,845.24
08/16/2004	PAYMENT	@	$-7,422.64	$22,267.86
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$29,690.50	$29,690.50
03/08/2004	PAYMENT	@	$-6,921.87	$0.00
01/08/2004	PAYMENT	@	$-6,921.87	$6,921.87
10/09/2003	PAYMENT	@	$-6,921.87	$13,843.74
08/14/2003	PAYMENT	@	$-6,921.89	$20,765.61
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$27,687.50	$27,687.50