Tax Account 010-740-121

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Owners

WENDOVER CASINOS INC
PO BOX 3669
WEST WENDOVER, NV 89883-3669

Account Summary

Account ID	010-740-121
Account Type	Real Estate
Location	100 WENDOVER BLVD WEST WENDOVER
Balance	$468,845.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $468,845.19 (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	$920,523.02
Total	$920,523.02
Paid	$451,677.83
Balance	$468,845.19
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	$217,255.24	$0.00	$217,255.24	$217,255.24	$0.00
2	10/07/2024	10/17/2024	Paid	$234,422.59	$0.00	$234,422.59	$234,422.59	$0.00
3	01/06/2025	01/16/2025	Due	$234,422.59	$0.00	$234,422.59	$0.00	$234,422.59	Pay $234,422.59 Now
4	03/03/2025	03/13/2025	Due	$234,422.60	$0.00	$234,422.60	$0.00	$468,845.19	Pay $468,845.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805,632.14	$0.00	$805,632.14	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$746,275.48	$0.00	$746,275.48	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$756,694.26	$0.00	$756,694.26	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$774,039.00	$0.00	$774,039.00	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$770,137.84	$0.00	$770,137.84	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$751,171.02	$0.00	$751,171.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$752,173.20	$0.00	$752,173.20	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$761,081.79	$0.00	$761,081.79	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$752,713.71	$0.00	$752,713.71	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$716,947.31	$0.00	$716,947.31	$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	13283.62	6641.82	6641.80	.00
2023-2024	S40	W Wend Rec Dist	13283.62	13283.62	.00	.00
2022-2023	S40	W Wend Rec Dist	12619.44	12619.44	.00	.00
2021-2022	S40	W Wend Rec Dist	12619.44	12619.44	.00	.00
2020-2021	S40	W Wend Rec Dist	12619.44	12619.44	.00	.00
2019-2020	S40	W Wend Rec Dist	12619.44	12619.44	.00	.00
2018-2019	S40	W Wend Rec Dist	12619.44	12619.44	.00	.00
2017-2018	S40	W Wend Rec Dist	12619.44	12619.44	.00	.00
2016-2017	S40	W Wend Rec Dist	12619.44	12619.44	.00	.00
2015-2016	S40	W Wend Rec Dist	12619.44	12619.44	.00	.00
2014-2015	S40	W Wend Rec Dist	12619.44	12619.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85917	$-234,422.59	$468,845.19
08/30/2024	PAYMENT	PEPPERMILL CASINOS INC SYS 85399 ORIG: CHECK	$-217,255.24	$703,267.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51,503.02	$920,523.02
08/30/2024	ADJUSTMENT	PEPPERMILL CASINOS INC CHECK 85399 VOIDED PAYMENT: 921168. REASON: AMENDMENT TO RE 2025	$217,255.24	$869,020.00
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-217,255.24	$651,764.76
07/10/2024	BILL	WENDOVER CASINOS INC	$869,020.00	$869,020.00
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-201,408.03	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-201,408.03	$201,408.03
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-201,408.03	$402,816.06
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-201,408.05	$604,224.09
07/12/2023	BILL	WENDOVER CASINOS INC	$805,632.14	$805,632.14
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-186,568.87	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-186,568.87	$186,568.87
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-186,568.87	$373,137.74
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-186,568.87	$559,706.61
07/12/2022	BILL	WENDOVER CASINOS INC	$746,275.48	$746,275.48
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-189,173.56	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-189,173.56	$189,173.56
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-189,173.56	$378,347.12
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-189,173.58	$567,520.68
07/14/2021	BILL	WENDOVER CASINOS INC	$756,694.26	$756,694.26
06/16/2021	PAYMENT	ECT CASH	$-878.95	$0.00
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-193,290.01	$878.95
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-193,290.01	$194,168.96
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-193,290.01	$387,458.97
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-193,290.02	$580,748.98
07/15/2020	BILL	WENDOVER CASINOS INC	$774,039.00	$774,039.00
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-192,534.46	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-192,534.46	$192,534.46
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-192,534.46	$385,068.92
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-192,534.46	$577,603.38
07/10/2019	BILL	WENDOVER CASINOS INC	$770,137.84	$770,137.84
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-187,792.75	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-187,792.75	$187,792.75
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-187,792.75	$375,585.50
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-187,792.77	$563,378.25
07/09/2018	BILL	WENDOVER CASINOS INC	$751,171.02	$751,171.02
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-188,043.30	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-188,043.30	$188,043.30
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-188,043.30	$376,086.60
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-188,043.30	$564,129.90
07/07/2017	BILL	WENDOVER CASINOS INC	$752,173.20	$752,173.20
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-190,270.44	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-190,270.44	$190,270.44
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-190,270.44	$380,540.88
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-190,270.47	$570,811.32
07/08/2016	BILL	WENDOVER CASINOS INC	$761,081.79	$761,081.79
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-188,178.42	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-188,178.42	$188,178.42
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-188,178.42	$376,356.84
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-188,178.45	$564,535.26
07/08/2015	BILL	WENDOVER CASINOS INC	$752,713.71	$752,713.71
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-179,236.82	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-179,236.82	$179,236.82
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-179,236.82	$358,473.64
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-179,236.85	$537,710.46
07/10/2014	BILL	WENDOVER CASINOS INC	$716,947.31	$716,947.31
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-177,336.93	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-177,336.93	$177,336.93
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-177,336.93	$354,673.86
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-177,336.98	$532,010.79
07/16/2013	BILL	WENDOVER CASINOS INC	$709,347.77	$709,347.77
03/05/2013	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 43920	$-168,309.17	$0.00
01/03/2013	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 43457	$-168,309.17	$168,309.17
10/03/2012	PAYMENT	MONTEGO BAY CASINO & RESORT CHECK NUM: 42625	$-168,309.17	$336,618.34
08/17/2012	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 42215	$-168,309.21	$504,927.51
07/10/2012	BILL	WENDOVER CASINOS INC	$673,236.72	$673,236.72
04/02/2012	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 40905	$-6,638.32	$0.00
03/27/2012	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 40827	$-165,957.99	$6,638.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6,638.32	$172,596.31
01/03/2012	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 39984	$-165,957.99	$165,957.99
10/04/2011	PAYMENT	MONTEGO BAY CASINO RESORT CHECK NUM: 39070	$-165,957.99	$331,915.98
08/25/2011	PAYMENT	MONTEGO BAY CASINO - RESORT CHECK NUM: 38674	$-165,958.03	$497,873.97
07/14/2011	BILL	WENDOVER CASINOS INC	$663,832.00	$663,832.00
03/07/2011	PAYMENT	MONTRGO BAY CHECK NUM: 37023	$-173,980.24	$0.00
01/04/2011	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 36443	$-173,980.24	$173,980.24
09/27/2010	PAYMENT	MONTEGO BAY CHECK NUM: 35563	$-173,980.24	$347,960.48
08/17/2010	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 35172	$-173,980.28	$521,940.72
07/14/2010	BILL	WENDOVER CASINOS INC	$695,921.00	$695,921.00
03/02/2010	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 33522	$-167,026.81	$0.00
01/08/2010	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 32978	$-167,026.81	$167,026.81
10/19/2009	PAYMENT	MONTEGO BAY CHECK NUM: 32316	$-167,026.83	$334,053.62
10/19/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 32088	$-167,026.81	$501,080.45
10/19/2009	AMENDMENT	remove pen payment misplaced	$-6,681.07	$668,107.26
10/19/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 32088	$167,026.81	$674,788.33
10/13/2009	VOID	WENDOVER CASINOS INC CHECK NUM: 32088	$-167,026.81	$507,761.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6,681.07	$674,788.33
07/21/2009	BILL	WENDOVER CASINOS INC	$668,107.26	$668,107.26
02/23/2009	PAYMENT	MOTEGO BAY CHECK NUM: 29606	$-145,013.75	$0.00
12/29/2008	PAYMENT	MONTEGO BAY CHECK NUM: 28941	$-145,013.75	$145,013.75
09/17/2008	PAYMENT	MONTEGO BAY CHECK NUM: 27716	$-145,013.75	$290,027.50
08/06/2008	PAYMENT	MOTEGO BAY CASINO RESORT CHECK NUM: 27210	$-145,013.80	$435,041.25
07/14/2008	BILL	WENDOVER CASINOS INC	$580,055.05	$580,055.05
02/27/2008	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 25139	$-138,385.95	$0.00
01/07/2008	PAYMENT	MONTEGO BAY CHECK NUM: 24417	$-138,385.95	$138,385.95
09/21/2007	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 23132	$-138,385.95	$276,771.90
08/17/2007	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 22644	$-138,385.98	$415,157.85
07/13/2007	BILL	WENDOVER CASINOS INC	$553,543.83	$553,543.83
03/01/2007	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 20480	$-129,371.56	$0.00
01/12/2007	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 19624	$-129,371.56	$129,371.56
10/03/2006	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 18405	$-129,371.56	$258,743.12
08/31/2006	PAYMENT	MONTEGO BAY CHECK NUM: 17819	$-129,371.58	$388,114.68
07/19/2006	BILL	WENDOVER CASINOS INC	$517,486.26	$517,486.26
02/28/2006	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 15565	$-85,764.18	$0.00
01/03/2006	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 14770	$-85,764.18	$85,764.18
10/06/2005	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 12520	$-85,764.18	$171,528.36
08/29/2005	PAYMENT	WENDOVER CASINOS INC CHECK NUM: 011980	$-85,764.20	$257,292.54
07/21/2005	BILL	WENDOVER CASINOS INC	$343,056.74	$343,056.74
03/07/2005	PAYMENT	@	$-81,421.10	$0.00
12/30/2004	PAYMENT	@	$-81,421.10	$81,421.10
09/29/2004	PAYMENT	@	$-81,421.10	$162,842.20
08/11/2004	PAYMENT	@	$-81,421.13	$244,263.30
07/01/2004	BILL	WENDOVER CASINOS INC @	$325,684.43	$325,684.43
03/04/2004	PAYMENT	@	$-80,289.88	$0.00
12/30/2003	PAYMENT	@	$-80,289.88	$80,289.88
10/07/2003	PAYMENT	@	$-80,289.88	$160,579.76
08/26/2003	PAYMENT	@	$-80,289.89	$240,869.64
07/01/2003	BILL	WENDOVER CASINOS INC @	$321,159.53	$321,159.53