Tax Account 010-740-118

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Owners

PEPPERMILL PROPERTIES LLC
90 W GROVE ST STE 600
RENO, NV 89509-4001

PEPPERMILL PROPERTIESLLC

Account Summary

Account ID	010-740-118
Account Type	Real Estate
Location	0 SEC 15 TWP 33N RGE 70E MDB&M WEST WENDOVER
Balance	$1,320.56
Currently Due	$0.00

Account ID

010-740-118

Account Type

Real Estate

Location

0 SEC 15 TWP 33N RGE 70E MDB&M
WEST WENDOVER

Balance

$1,320.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.49
Total	$2,641.49
Paid	$1,320.93
Balance	$1,320.56
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

$2,641.49

Total

$2,641.49

Paid

$1,320.93

Balance

$1,320.56

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	$660.65	$0.00	$660.65	$660.65	$0.00
2	10/07/2024	10/17/2024	Paid	$660.28	$0.00	$660.28	$660.28	$0.00
3	01/06/2025	01/16/2025	Due	$660.28	$0.00	$660.28	$0.00	$660.28
4	03/03/2025	03/13/2025	Due	$660.28	$0.00	$660.28	$0.00	$1,320.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.49	$0.00	$2,641.49	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,596.47	$0.00	$2,596.47	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,620.59	$0.00	$2,620.59	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,620.59	$0.00	$2,620.59	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,620.59	$0.00	$2,620.59	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,620.59	$0.00	$2,620.59	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,620.59	$0.00	$2,620.59	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,620.59	$0.00	$2,620.59	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,620.59	$0.00	$2,620.59	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,516.70	$0.00	$2,516.70	$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	900.39	450.21	450.18	.00
2023-2024	S40	W Wend Rec Dist	900.39	900.39	.00	.00
2022-2023	S40	W Wend Rec Dist	855.37	855.37	.00	.00
2021-2022	S40	W Wend Rec Dist	855.37	855.37	.00	.00
2020-2021	S40	W Wend Rec Dist	855.37	855.37	.00	.00
2019-2020	S40	W Wend Rec Dist	855.37	855.37	.00	.00
2018-2019	S40	W Wend Rec Dist	855.37	855.37	.00	.00
2017-2018	S40	W Wend Rec Dist	855.37	855.37	.00	.00
2016-2017	S40	W Wend Rec Dist	855.37	855.37	.00	.00
2015-2016	S40	W Wend Rec Dist	855.37	855.37	.00	.00
2014-2015	S40	W Wend Rec Dist	855.37	855.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6640	$-660.28	$1,320.56
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-660.65	$1,980.84
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$2,641.49	$2,641.49
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-660.36	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-660.36	$660.36
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-660.36	$1,320.72
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-660.41	$1,981.08
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$2,641.49	$2,641.49
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-649.11	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-649.11	$649.11
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-649.11	$1,298.22
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-649.14	$1,947.33
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$2,596.47	$2,596.47
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-655.14	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-655.14	$655.14
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-655.14	$1,310.28
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-655.17	$1,965.42
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$2,620.59	$2,620.59
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-655.14	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-655.14	$655.14
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-655.14	$1,310.28
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-655.17	$1,965.42
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$2,620.59	$2,620.59
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-655.14	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-655.14	$655.14
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-655.14	$1,310.28
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-655.17	$1,965.42
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$2,620.59	$2,620.59
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-655.14	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-655.14	$655.14
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-655.14	$1,310.28
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-655.17	$1,965.42
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$2,620.59	$2,620.59
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-655.14	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-655.14	$655.14
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-655.14	$1,310.28
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-655.17	$1,965.42
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$2,620.59	$2,620.59
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-655.14	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-655.14	$655.14
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-655.14	$1,310.28
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-655.17	$1,965.42
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$2,620.59	$2,620.59
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-655.14	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-655.14	$655.14
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-655.14	$1,310.28
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-655.17	$1,965.42
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$2,620.59	$2,620.59
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-629.17	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-629.17	$629.17
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-629.17	$1,258.34
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-629.19	$1,887.51
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$2,516.70	$2,516.70
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-617.91	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-617.91	$617.91
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-617.91	$1,235.82
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-617.95	$1,853.73
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$2,471.68	$2,471.68
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-617.91	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-617.91	$617.91
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-617.91	$1,235.82
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-617.95	$1,853.73
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$2,471.68	$2,471.68
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-617.91	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-617.91	$617.91
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-617.91	$1,235.82
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-617.95	$1,853.73
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$2,471.68	$2,471.68
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-617.91	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-617.91	$617.91
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-617.91	$1,235.82
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-617.95	$1,853.73
07/14/2010	BILL	PEPPERMILL PROPERTIESLLC	$2,471.68	$2,471.68
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-617.91	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-617.91	$617.91
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-617.91	$1,235.82
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-617.95	$1,853.73
07/21/2009	BILL	PEPPERMILL PROPERTIESLLC	$2,471.68	$2,471.68
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-617.91	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-617.91	$617.91
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-617.91	$1,235.82
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-617.95	$1,853.73
07/14/2008	BILL	PEPPERMILL PROPERTIESLLC	$2,471.68	$2,471.68
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-617.27	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-617.27	$617.27
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-617.27	$1,234.54
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-617.31	$1,851.81
07/13/2007	BILL	PEPPERMILL PROPERTIESLLC	$2,469.12	$2,469.12
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-617.27	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-617.27	$617.27
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-617.27	$1,234.54
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-617.31	$1,851.81
07/19/2006	BILL	PEPPERMILL PROPERTIESLLC	$2,469.12	$2,469.12
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-638.35	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$638.35	$638.35
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-638.35	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-638.35	$638.35
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-638.35	$1,276.70
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-638.38	$1,915.05
07/21/2005	BILL	PEPPERMILL PROPERTIESLLC	$2,553.43	$2,553.43
03/08/2005	PAYMENT	@	$-624.70	$0.00
01/04/2005	PAYMENT	@	$-624.70	$624.70
10/05/2004	PAYMENT	@	$-624.70	$1,249.40
08/16/2004	PAYMENT	@	$-624.73	$1,874.10
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$2,498.83	$2,498.83
03/08/2004	PAYMENT	@	$-622.39	$0.00
01/08/2004	PAYMENT	@	$-622.39	$622.39
10/09/2003	PAYMENT	@	$-622.39	$1,244.78
08/14/2003	PAYMENT	@	$-622.40	$1,867.17
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$2,489.57	$2,489.57