Tax Account 010-740-129

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-740-129
Account Type	Real Estate
Location	101 S SR 93A WEST WENDOVER
Balance	$7,623.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7,623.51 (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	$10,164.96
Total	$10,164.96
Paid	$2,541.45
Balance	$7,623.51
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	$2,541.45	$0.00	$2,541.45	$2,541.45	$0.00
2	10/07/2024	10/17/2024	Due	$2,541.17	$0.00	$2,541.17	$0.00	$2,541.17	Pay $2,541.17 Now
3	01/06/2025	01/16/2025	Due	$2,541.17	$0.00	$2,541.17	$0.00	$5,082.34	Pay $5,082.34 Now
4	03/03/2025	03/13/2025	Due	$2,541.17	$0.00	$2,541.17	$0.00	$7,623.51	Pay $7,623.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,930.89	$0.00	$9,930.89	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$9,540.19	$0.00	$9,540.19	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$9,546.85	$0.00	$9,546.85	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$9,569.83	$0.37	$9,570.20	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$9,538.58	$0.00	$9,538.58	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$9,493.08	$0.00	$9,493.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$9,487.45	$0.00	$9,487.45	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$9,487.89	$0.00	$9,487.89	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$9,494.95	$0.00	$9,494.95	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$9,071.86	$0.00	$9,071.86	$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	2554.79	638.72	1916.07	.00
2023-2024	S40	W Wend Rec Dist	2554.79	2554.79	.00	.00
2022-2023	S40	W Wend Rec Dist	2427.05	2427.05	.00	.00
2021-2022	S40	W Wend Rec Dist	2427.05	2427.05	.00	.00
2020-2021	S40	W Wend Rec Dist	2427.05	2427.05	.00	.00
2019-2020	S40	W Wend Rec Dist	2427.05	2427.05	.00	.00
2018-2019	S40	W Wend Rec Dist	2427.05	2427.05	.00	.00
2017-2018	S40	W Wend Rec Dist	2427.05	2427.05	.00	.00
2016-2017	S40	W Wend Rec Dist	2427.05	2427.05	.00	.00
2015-2016	S40	W Wend Rec Dist	2427.05	2427.05	.00	.00
2014-2015	S40	W Wend Rec Dist	2427.05	2427.05	.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	$-2,541.45	$7,623.51
07/10/2024	BILL	PEPPERMILL CASINOS INC	$10,164.96	$10,164.96
02/26/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83988	$-2,482.71	$0.00
01/12/2024	PAYMENT	PEPPERMILL CASINOS INC CHECK 83489	$-2,482.71	$2,482.71
09/25/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK 82698	$-2,482.71	$4,965.42
08/21/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 82315	$-2,482.76	$7,448.13
07/12/2023	BILL	PEPPERMILL CASINOS INC	$9,930.89	$9,930.89
02/28/2023	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 80673	$-2,385.04	$0.00
12/05/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79987	$-2,385.04	$2,385.04
09/26/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 79337	$-2,385.04	$4,770.08
08/12/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 78949	$-2,385.07	$7,155.12
07/12/2022	BILL	PEPPERMILL CASINOS INC	$9,540.19	$9,540.19
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 77368	$-2,386.71	$0.00
12/17/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76841	$-2,386.71	$2,386.71
10/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 76103	$-2,386.71	$4,773.42
08/12/2021	PAYMENT	PEPPERMILL CASINOS CHECK NUM: 75709	$-2,386.72	$7,160.13
07/14/2021	BILL	PEPPERMILL CASINOS INC	$9,546.85	$9,546.85
03/01/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74488	$-2,392.54	$0.00
01/04/2021	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 74144	$-2,392.54	$2,392.54
10/01/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73537	$-2,392.54	$4,785.08
08/17/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 73285	$-2,392.58	$7,177.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.37	$9,570.20
07/15/2020	BILL	PEPPERMILL CASINOS INC	$9,569.83	$9,569.83
02/24/2020	PAYMENT	PEPPERMILL CASINOS, INC CHECK NUM: 72326	$-2,384.64	$0.00
01/06/2020	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71814	$-2,384.64	$2,384.64
09/30/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 71044	$-2,384.64	$4,769.28
08/12/2019	PAYMENT	PEPPERMILL CASINOS, INC. CHECK NUM: 70668	$-2,384.66	$7,153.92
07/10/2019	BILL	PEPPERMILL CASINOS INC	$9,538.58	$9,538.58
03/01/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 69256	$-2,373.26	$0.00
01/03/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 68954	$-2,373.26	$2,373.26
09/27/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62939	$-2,373.26	$4,746.52
08/15/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 62698	$-2,373.30	$7,119.78
07/09/2018	BILL	PEPPERMILL CASINOS INC	$9,493.08	$9,493.08
03/02/2018	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 61278	$-2,371.86	$0.00
12/26/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60660	$-2,371.86	$2,371.86
09/29/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 60023	$-2,371.86	$4,743.72
08/15/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 59747	$-2,371.87	$7,115.58
07/07/2017	BILL	PEPPERMILL CASINOS INC	$9,487.45	$9,487.45
03/02/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 58214	$-2,371.97	$0.00
01/04/2017	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57733	$-2,371.97	$2,371.97
10/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 57000	$-2,371.97	$4,743.94
08/16/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 56669	$-2,371.98	$7,115.91
07/08/2016	BILL	PEPPERMILL CASINOS INC	$9,487.89	$9,487.89
03/03/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55536	$-2,373.73	$0.00
01/04/2016	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 55084	$-2,373.73	$2,373.73
10/01/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54570	$-2,373.73	$4,747.46
08/14/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 54331	$-2,373.76	$7,121.19
07/08/2015	BILL	PEPPERMILL CASINOS INC	$9,494.95	$9,494.95
02/26/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 53263	$-2,267.96	$0.00
01/02/2015	PAYMENT	PEPPERMILL CASINOS INC CHECK BANK: WF INTERNET	$-2,267.96	$2,267.96
10/01/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52409	$-2,267.96	$4,535.92
08/22/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 52184	$-2,267.98	$6,803.88
07/10/2014	BILL	PEPPERMILL CASINOS INC	$9,071.86	$9,071.86
02/27/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 51183	$-2,288.00	$0.00
01/02/2014	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50896	$-2,288.00	$2,288.00
10/03/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50397	$-2,288.00	$4,576.00
08/28/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 50122	$-2,288.03	$6,864.00
07/16/2013	BILL	PEPPERMILL CASINOS INC	$9,152.03	$9,152.03
03/01/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK	$-1,928.64	$0.00
01/04/2013	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 49138	$-1,928.64	$1,928.64
09/27/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 48616	$-1,928.64	$3,857.28
08/20/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 48448	$-1,928.65	$5,785.92
07/10/2012	BILL	PEPPERMILL CASINOS INC	$7,714.57	$7,714.57
02/29/2012	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 47653	$-1,928.64	$0.00
12/27/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 47321	$-1,928.64	$1,928.64
09/28/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 46818	$-1,928.64	$3,857.28
08/16/2011	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 46531	$-1,928.65	$5,785.92
07/14/2011	BILL	PEPPERMILL CASINOS INC	$7,714.57	$7,714.57
03/09/2011	PAYMENT	RAINBOW CHECK NUM: 102538	$-1,928.64	$0.00
01/14/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 101819	$-1,928.64	$1,928.64
09/27/2010	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 100629	$-1,928.64	$3,857.28
08/12/2010	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 100082	$-1,928.65	$5,785.92
07/14/2010	BILL	PEPPERMILL CASINOS INC	$7,714.57	$7,714.57
03/04/2010	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 98135	$-1,353.81	$0.00
01/12/2010	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 97332	$-1,353.81	$1,353.81
10/06/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 96252	$-1,353.81	$2,707.62
08/18/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 95533	$-1,353.83	$4,061.43
07/21/2009	BILL	PEPPERMILL CASINOS INC	$5,415.26	$5,415.26
03/06/2009	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 93097	$-1,296.33	$0.00
01/02/2009	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 92137	$-1,296.33	$1,296.33
10/02/2008	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 90878	$-1,296.33	$2,592.66
09/03/2008	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 90153	$-1,296.34	$3,888.99
07/14/2008	BILL	PEPPERMILL CASINOS INC	$5,185.33	$5,185.33