Tax Account 010-741-012

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Owners

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

Account Summary

Account ID	010-741-012
Account Type	Real Estate
Location	588 N TIBBETS BLVD WEST WENDOVER
Balance	$2,045.60
Currently Due	$0.00

Account ID

010-741-012

Account Type

Real Estate

Location

588 N TIBBETS BLVD
WEST WENDOVER

Balance

$2,045.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,013.89
Total	$4,013.89
Paid	$1,968.29
Balance	$2,045.60
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,013.89

Total

$4,013.89

Paid

$1,968.29

Balance

$2,045.60

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$945.49	$0.00	$945.49	$945.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.80	$0.00	$1,022.80	$1,022.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,022.80	$0.00	$1,022.80	$0.00	$1,022.80
4	03/03/2025	03/13/2025	Due	$1,022.80	$0.00	$1,022.80	$0.00	$2,045.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,675.03	$0.00	$3,675.03	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,565.10	$0.00	$3,565.10	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,542.53	$0.00	$3,542.53	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,557.30	$0.00	$3,557.30	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,438.26	$0.00	$3,438.26	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,461.36	$0.00	$3,461.36	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,420.11	$0.00	$3,420.11	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,362.54	$0.00	$3,362.54	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,268.44	$0.00	$3,268.44	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,177.08	$0.00	$3,177.08	$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	138.60	69.30	69.30	.00
2023-2024	S40	W Wend Rec Dist	138.60	138.60	.00	.00
2022-2023	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2021-2022	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2020-2021	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2019-2020	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2018-2019	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2017-2018	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2016-2017	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2015-2016	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2014-2015	S40	W Wend Rec Dist	131.67	131.67	.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	$-1,022.80	$2,045.60
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-945.49	$3,068.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.77	$4,013.89
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917681. REASON: AMENDMENT TO RE 2025	$945.49	$3,781.12
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-945.49	$2,835.63
07/10/2024	BILL	PEPPERMILL PROPERTIES	$3,781.12	$3,781.12
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-918.75	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-918.75	$918.75
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-918.75	$1,837.50
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-918.78	$2,756.25
07/12/2023	BILL	PEPPERMILL PROPERTIES	$3,675.03	$3,675.03
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-891.26	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-891.26	$891.26
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-891.26	$1,782.52
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-891.32	$2,673.78
07/12/2022	BILL	PEPPERMILL PROPERTIES	$3,565.10	$3,565.10
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-885.62	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-885.62	$885.62
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-885.62	$1,771.24
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-885.67	$2,656.86
07/14/2021	BILL	PEPPERMILL PROPERTIES	$3,542.53	$3,542.53
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-889.32	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-889.32	$889.32
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-889.32	$1,778.64
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-889.34	$2,667.96
07/15/2020	BILL	PEPPERMILL PROPERTIES	$3,557.30	$3,557.30
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-859.55	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-859.55	$859.55
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-859.55	$1,719.10
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-859.61	$2,578.65
07/10/2019	BILL	PEPPERMILL PROPERTIES	$3,438.26	$3,438.26
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-865.33	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-865.33	$865.33
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-865.33	$1,730.66
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-865.37	$2,595.99
07/09/2018	BILL	PEPPERMILL PROPERTIES	$3,461.36	$3,461.36
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-855.02	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-855.02	$855.02
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-855.02	$1,710.04
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-855.05	$2,565.06
07/07/2017	BILL	PEPPERMILL PROPERTIES	$3,420.11	$3,420.11
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-840.62	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-840.62	$840.62
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-840.62	$1,681.24
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-840.68	$2,521.86
07/08/2016	BILL	PEPPERMILL PROPERTIES	$3,362.54	$3,362.54
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-817.10	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-817.10	$817.10
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-817.10	$1,634.20
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-817.14	$2,451.30
07/08/2015	BILL	PEPPERMILL PROPERTIES	$3,268.44	$3,268.44
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-794.26	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-794.26	$794.26
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-794.26	$1,588.52
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-794.30	$2,382.78
07/10/2014	BILL	PEPPERMILL PROPERTIES	$3,177.08	$3,177.08
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-770.35	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-770.35	$770.35
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-770.35	$1,540.70
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-770.40	$2,311.05
07/16/2013	BILL	PEPPERMILL PROPERTIES	$3,081.45	$3,081.45
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-738.71	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-738.71	$738.71
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-738.71	$1,477.42
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-738.73	$2,216.13
07/10/2012	BILL	PEPPERMILL PROPERTIES	$2,954.86	$2,954.86
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-716.61	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-716.61	$716.61
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-716.61	$1,433.22
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-716.64	$2,149.83
07/14/2011	BILL	PEPPERMILL PROPERTIES	$2,866.47	$2,866.47
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-740.95	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-740.95	$740.95
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-740.95	$1,481.90
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-741.00	$2,222.85
07/14/2010	BILL	PEPPERMILL PROPERTIES	$2,963.85	$2,963.85
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-741.50	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-741.50	$741.50
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-741.50	$1,483.00
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-741.52	$2,224.50
07/21/2009	BILL	PEPPERMILL PROPERTIES	$2,966.02	$2,966.02
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-726.88	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-726.88	$726.88
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-726.88	$1,453.76
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-726.92	$2,180.64
07/14/2008	BILL	PEPPERMILL PROPERTIES	$2,907.56	$2,907.56
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-705.82	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-705.82	$705.82
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-705.82	$1,411.64
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-705.86	$2,117.46
07/13/2007	BILL	PEPPERMILL PROPERTIES	$2,823.32	$2,823.32
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-702.54	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-702.54	$702.54
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-702.54	$1,405.08
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-702.56	$2,107.62
07/19/2006	BILL	PEPPERMILL PROPERTIES	$2,810.18	$2,810.18
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-686.45	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$686.45	$686.45
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-686.45	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-686.45	$686.45
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-686.45	$1,372.90
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-686.47	$2,059.35
07/21/2005	BILL	PEPPERMILL PROPERTIES	$2,745.82	$2,745.82
03/08/2005	PAYMENT	@	$-662.36	$0.00
01/04/2005	PAYMENT	@	$-662.36	$662.36
10/05/2004	PAYMENT	@	$-662.36	$1,324.72
08/16/2004	PAYMENT	@	$-662.36	$1,987.08
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$2,649.44	$2,649.44
03/08/2004	PAYMENT	@	$-653.53	$0.00
01/07/2004	PAYMENT	@	$-653.53	$653.53
10/09/2003	PAYMENT	@	$-653.53	$1,307.06
08/14/2003	PAYMENT	@	$-653.54	$1,960.59
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$2,614.13	$2,614.13