Tax Account 010-740-119

Print Page · · Payments Cart · New Search

Owners

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

PEPPERMILL PROPERTIESLLC

Account Summary

Account ID	010-740-119
Account Type	Real Estate
Location	501 WENDOVER BLVD WEST WENDOVER
Balance	$2,071.60
Currently Due	$0.00

Account ID

010-740-119

Account Type

Real Estate

Location

501 WENDOVER BLVD
WEST WENDOVER

Balance

$2,071.60

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,143.49
Total	$4,143.49
Paid	$2,071.89
Balance	$2,071.60
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,143.49

Total

$4,143.49

Paid

$2,071.89

Balance

$2,071.60

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,036.09	$0.00	$0.00	$1,036.09	$1,036.09	$0.00
2	10/06/2025	10/16/2025	Paid	$1,035.80	$0.00	$0.00	$1,035.80	$1,035.80	$0.00
3	01/05/2026	01/15/2026	Due	$1,035.80	$0.00	$0.00	$1,035.80	$0.00	$1,035.80
4	03/02/2026	03/12/2026	Due	$1,035.80	$0.00	$0.00	$1,035.80	$0.00	$2,071.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,122.02	$0.00	$0.00	$4,122.02	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$4,122.02	$0.00	$0.00	$4,122.02	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$4,105.91	$0.00	$0.00	$4,105.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$4,158.54	$0.00	$0.00	$4,158.54	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$4,158.54	$0.00	$0.00	$4,158.54	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$4,158.54	$0.00	$0.00	$4,158.54	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$4,158.54	$0.00	$0.00	$4,158.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$4,158.54	$0.00	$0.00	$4,158.54	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$4,158.54	$0.00	$0.00	$4,158.54	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$4,158.54	$0.00	$0.00	$4,158.54	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,931.81	$0.00	$0.00	$3,931.81	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	343.60	171.80	171.80	.00
2024-2025	S40	W Wend Rec Dist	322.13	322.13	.00	.00
2023-2024	S40	W Wend Rec Dist	322.13	322.13	.00	.00
2022-2023	S40	W Wend Rec Dist	306.02	306.02	.00	.00
2021-2022	S40	W Wend Rec Dist	306.02	306.02	.00	.00
2020-2021	S40	W Wend Rec Dist	306.02	306.02	.00	.00
2019-2020	S40	W Wend Rec Dist	306.02	306.02	.00	.00
2018-2019	S40	W Wend Rec Dist	306.02	306.02	.00	.00
2017-2018	S40	W Wend Rec Dist	306.02	306.02	.00	.00
2016-2017	S40	W Wend Rec Dist	306.02	306.02	.00	.00
2015-2016	S40	W Wend Rec Dist	306.02	306.02	.00	.00
2014-2015	S40	W Wend Rec Dist	306.02	306.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6652	$-1,035.80	$2,071.60
08/14/2025	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6650	$-1,036.09	$3,107.40
07/11/2025	BILL	PEPPERMILL PROPERTIES LLC	$4,143.49	$4,143.49
02/24/2025	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6646	$-1,030.42	$0.00
12/17/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6642	$-1,030.42	$1,030.42
09/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6640	$-1,030.42	$2,060.84
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-1,030.76	$3,091.26
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$4,122.02	$4,122.02
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-1,030.50	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-1,030.50	$1,030.50
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-1,030.50	$2,061.00
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-1,030.52	$3,091.50
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$4,122.02	$4,122.02
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-1,026.47	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-1,026.47	$1,026.47
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-1,026.47	$2,052.94
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-1,026.50	$3,079.41
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$4,105.91	$4,105.91
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-1,039.63	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-1,039.63	$1,039.63
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-1,039.63	$2,079.26
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-1,039.65	$3,118.89
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$4,158.54	$4,158.54
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-1,039.64	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-1,039.64	$1,039.64
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-1,039.64	$2,079.28
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-1,039.62	$3,118.92
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$4,158.54	$4,158.54
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-1,039.63	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-1,039.63	$1,039.63
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-1,039.63	$2,079.26
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-1,039.65	$3,118.89
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$4,158.54	$4,158.54
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-1,039.63	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-1,039.63	$1,039.63
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-1,039.63	$2,079.26
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-1,039.65	$3,118.89
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$4,158.54	$4,158.54
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-1,039.63	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-1,039.63	$1,039.63
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-1,039.63	$2,079.26
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-1,039.65	$3,118.89
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$4,158.54	$4,158.54
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-1,039.63	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-1,039.63	$1,039.63
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-1,039.63	$2,079.26
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-1,039.65	$3,118.89
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$4,158.54	$4,158.54
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-1,039.63	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-1,039.63	$1,039.63
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-1,039.63	$2,079.26
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-1,039.65	$3,118.89
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$4,158.54	$4,158.54
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-982.94	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-982.94	$982.94
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-982.94	$1,965.88
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-982.99	$2,948.82
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$3,931.81	$3,931.81
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-978.91	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-978.91	$978.91
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-978.91	$1,957.82
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-978.97	$2,936.73
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$3,915.70	$3,915.70
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-978.91	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-978.91	$978.91
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-978.91	$1,957.82
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-978.97	$2,936.73
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$3,915.70	$3,915.70
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-978.91	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-978.91	$978.91
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-978.91	$1,957.82
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-978.97	$2,936.73
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$3,915.70	$3,915.70
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-978.91	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-978.91	$978.91
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-978.91	$1,957.82
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-978.97	$2,936.73
07/14/2010	BILL	PEPPERMILL PROPERTIESLLC	$3,915.70	$3,915.70
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-978.91	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-978.91	$978.91
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-978.91	$1,957.82
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-978.97	$2,936.73
07/21/2009	BILL	PEPPERMILL PROPERTIESLLC	$3,915.70	$3,915.70
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-978.91	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-978.91	$978.91
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-978.91	$1,957.82
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-978.97	$2,936.73
07/14/2008	BILL	PEPPERMILL PROPERTIESLLC	$3,915.70	$3,915.70
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-977.52	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-977.52	$977.52
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-977.52	$1,955.04
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-977.56	$2,932.56
07/13/2007	BILL	PEPPERMILL PROPERTIESLLC	$3,910.12	$3,910.12
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-977.52	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-977.52	$977.52
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-977.52	$1,955.04
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-977.56	$2,932.56
07/19/2006	BILL	PEPPERMILL PROPERTIESLLC	$3,910.12	$3,910.12
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-982.45	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$982.45	$982.45
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-982.45	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-982.45	$982.45
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-982.45	$1,964.90
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-982.46	$2,947.35
07/21/2005	BILL	PEPPERMILL PROPERTIESLLC	$3,929.81	$3,929.81
03/08/2005	PAYMENT	@	$-952.66	$0.00
01/04/2005	PAYMENT	@	$-952.66	$952.66
10/05/2004	PAYMENT	@	$-952.66	$1,905.32
08/16/2004	PAYMENT	@	$-952.68	$2,857.98
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$3,810.66	$3,810.66
03/08/2004	PAYMENT	@	$-947.61	$0.00
01/08/2004	PAYMENT	@	$-947.61	$947.61
10/09/2003	PAYMENT	@	$-947.61	$1,895.22
08/14/2003	PAYMENT	@	$-947.62	$2,842.83
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$3,790.45	$3,790.45