Tax Account 010-740-126

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Owners

PEPPERMILL CASINOS INC
90 W GROVE ST STE 600
RENO, NV 89509-4001

Account Summary

Account ID	010-740-126
Account Type	Real Estate
Location	0 SEC 16 TWP 33N RGE 70E MDB&M WEST WENDOVER
Balance	$5,930.25
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5,930.25 (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	$7,907.38
Total	$7,907.38
Paid	$1,977.13
Balance	$5,930.25
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	$1,977.13	$0.00	$1,977.13	$1,977.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,976.75	$0.00	$1,976.75	$0.00	$1,976.75	Pay $1,976.75 Now
3	01/06/2025	01/16/2025	Due	$1,976.75	$0.00	$1,976.75	$0.00	$3,953.50	Pay $3,953.50 Now
4	03/03/2025	03/13/2025	Due	$1,976.75	$0.00	$1,976.75	$0.00	$5,930.25	Pay $5,930.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,907.38	$0.00	$7,907.38	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$7,780.95	$0.00	$7,780.95	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$7,855.45	$0.00	$7,855.45	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$7,855.45	$0.00	$7,855.45	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$7,855.45	$0.00	$7,855.45	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$7,855.45	$0.00	$7,855.45	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$7,855.45	$0.00	$7,855.45	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$7,855.45	$0.00	$7,855.45	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$7,855.45	$0.00	$7,855.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$7,534.51	$0.00	$7,534.51	$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	2528.66	632.18	1896.48	.00
2023-2024	S40	W Wend Rec Dist	2528.66	2528.66	.00	.00
2022-2023	S40	W Wend Rec Dist	2402.23	2402.23	.00	.00
2021-2022	S40	W Wend Rec Dist	2402.23	2402.23	.00	.00
2020-2021	S40	W Wend Rec Dist	2402.23	2402.23	.00	.00
2019-2020	S40	W Wend Rec Dist	2402.23	2402.23	.00	.00
2018-2019	S40	W Wend Rec Dist	2402.23	2402.23	.00	.00
2017-2018	S40	W Wend Rec Dist	2402.23	2402.23	.00	.00
2016-2017	S40	W Wend Rec Dist	2402.23	2402.23	.00	.00
2015-2016	S40	W Wend Rec Dist	2402.23	2402.23	.00	.00
2014-2015	S40	W Wend Rec Dist	2402.23	2402.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 85399	$-1,977.13	$5,930.25
07/10/2024	BILL	PEPPERMILL CASINOS INC	$7,907.38	$7,907.38
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-1,976.84	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-1,976.84	$1,976.84
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-1,976.84	$3,953.68
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-1,976.86	$5,930.52
07/12/2023	BILL	PEPPERMILL CASINOS INC	$7,907.38	$7,907.38
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-1,945.23	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-1,945.23	$1,945.23
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-1,945.23	$3,890.46
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-1,945.26	$5,835.69
07/12/2022	BILL	PEPPERMILL CASINOS INC	$7,780.95	$7,780.95
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-1,963.85	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-1,963.85	$1,963.85
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-1,963.85	$3,927.70
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-1,963.90	$5,891.55
07/14/2021	BILL	PEPPERMILL CASINOS INC	$7,855.45	$7,855.45
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-1,963.86	$0.00
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-1,963.86	$1,963.86
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-1,963.86	$3,927.72
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-1,963.87	$5,891.58
07/15/2020	BILL	PEPPERMILL CASINOS INC	$7,855.45	$7,855.45
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-1,963.85	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-1,963.85	$1,963.85
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-1,963.85	$3,927.70
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-1,963.90	$5,891.55
07/10/2019	BILL	PEPPERMILL CASINOS INC	$7,855.45	$7,855.45
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-1,963.85	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-1,963.85	$1,963.85
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-1,963.85	$3,927.70
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-1,963.90	$5,891.55
07/09/2018	BILL	PEPPERMILL CASINOS INC	$7,855.45	$7,855.45
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-1,963.85	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-1,963.85	$1,963.85
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-1,963.85	$3,927.70
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-1,963.90	$5,891.55
07/07/2017	BILL	PEPPERMILL CASINOS INC	$7,855.45	$7,855.45
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-1,963.85	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-1,963.85	$1,963.85
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-1,963.85	$3,927.70
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-1,963.90	$5,891.55
07/08/2016	BILL	PEPPERMILL CASINOS INC	$7,855.45	$7,855.45
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-1,963.85	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-1,963.85	$1,963.85
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-1,963.85	$3,927.70
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-1,963.90	$5,891.55
07/08/2015	BILL	PEPPERMILL CASINOS INC	$7,855.45	$7,855.45
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-1,883.62	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-1,883.62	$1,883.62
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-1,883.62	$3,767.24
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-1,883.65	$5,650.86
07/10/2014	BILL	PEPPERMILL CASINOS INC	$7,534.51	$7,534.51
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-1,852.01	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-1,852.01	$1,852.01
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-1,852.01	$3,704.02
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-1,852.04	$5,556.03
07/16/2013	BILL	PEPPERMILL CASINOS INC	$7,408.07	$7,408.07
03/01/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-1,852.01	$0.00
01/04/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 49138	$-1,852.01	$1,852.01
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 48616	$-1,852.01	$3,704.02
08/20/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 48448	$-1,852.04	$5,556.03
07/10/2012	BILL	PEPPERMILL CASINOS INC	$7,408.07	$7,408.07
02/29/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 47653	$-1,852.01	$0.00
12/27/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 47321	$-1,852.01	$1,852.01
09/28/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 46818	$-1,852.01	$3,704.02
08/16/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 46531	$-1,852.04	$5,556.03
07/14/2011	BILL	PEPPERMILL CASINOS INC	$7,408.07	$7,408.07
03/09/2011	PAYMENT	RAINBOW CHECK NUM: 102536	$-1,852.01	$0.00
01/14/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 101819	$-1,852.01	$1,852.01
09/27/2010	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 100628	$-1,852.01	$3,704.02
08/12/2010	PAYMENT	RAINBOW CHECK NUM: 100081	$-1,852.04	$5,556.03
07/14/2010	BILL	PEPPERMILL CASINOS INC	$7,408.07	$7,408.07
03/04/2010	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 98134	$-1,852.01	$0.00
01/12/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 97331	$-1,852.01	$1,852.01
10/06/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 96251	$-1,852.01	$3,704.02
08/18/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 95532	$-1,852.04	$5,556.03
07/21/2009	BILL	PEPPERMILL CASINOS INC	$7,408.07	$7,408.07
03/06/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 93096	$-1,852.01	$0.00
01/02/2009	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 92136	$-1,852.01	$1,852.01
10/02/2008	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 90874	$-1,852.01	$3,704.02
09/03/2008	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 90152	$-1,852.04	$5,556.03
07/14/2008	BILL	PEPPERMILL CASINOS INC	$7,408.07	$7,408.07