Tax Account 010-741-022

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Owners

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

Account Summary

Account ID	010-741-022
Account Type	Real Estate
Location	411 N TIBBETS BLVD WEST WENDOVER
Balance	$1,683.97
Currently Due	$0.00

Account ID

010-741-022

Account Type

Real Estate

Location

411 N TIBBETS BLVD
WEST WENDOVER

Balance

$1,683.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,306.33
Total	$3,306.33
Paid	$1,622.36
Balance	$1,683.97
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

$3,306.33

Total

$3,306.33

Paid

$1,622.36

Balance

$1,683.97

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	$780.38	$0.00	$780.38	$780.38	$0.00
2	10/07/2024	10/17/2024	Paid	$841.98	$0.00	$841.98	$841.98	$0.00
3	01/06/2025	01/16/2025	Due	$841.98	$0.00	$841.98	$0.00	$841.98
4	03/03/2025	03/13/2025	Due	$841.99	$0.00	$841.99	$0.00	$1,683.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.53	$0.00	$3,034.53	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,942.64	$0.00	$2,942.64	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,937.64	$0.00	$2,937.64	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,965.68	$0.00	$2,965.68	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,891.38	$0.00	$2,891.38	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,917.07	$0.00	$2,917.07	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,899.61	$0.00	$2,899.61	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,821.37	$0.00	$2,821.37	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,743.83	$0.00	$2,743.83	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,668.54	$0.00	$2,668.54	$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	167.76	83.88	83.88	.00
2023-2024	S40	W Wend Rec Dist	167.76	167.76	.00	.00
2022-2023	S40	W Wend Rec Dist	159.37	159.37	.00	.00
2021-2022	S40	W Wend Rec Dist	159.37	159.37	.00	.00
2020-2021	S40	W Wend Rec Dist	159.37	159.37	.00	.00
2019-2020	S40	W Wend Rec Dist	159.37	159.37	.00	.00
2018-2019	S40	W Wend Rec Dist	159.37	159.37	.00	.00
2017-2018	S40	W Wend Rec Dist	159.37	159.37	.00	.00
2016-2017	S40	W Wend Rec Dist	159.37	159.37	.00	.00
2015-2016	S40	W Wend Rec Dist	159.37	159.37	.00	.00
2014-2015	S40	W Wend Rec Dist	159.37	159.37	.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	$-841.98	$1,683.97
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-780.38	$2,525.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.80	$3,306.33
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917680. REASON: AMENDMENT TO RE 2025	$780.38	$3,120.53
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-780.38	$2,340.15
07/10/2024	BILL	PEPPERMILL PROPERTIES	$3,120.53	$3,120.53
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-758.63	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-758.63	$758.63
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-758.63	$1,517.26
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-758.64	$2,275.89
07/12/2023	BILL	PEPPERMILL PROPERTIES	$3,034.53	$3,034.53
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-735.65	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-735.65	$735.65
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-735.65	$1,471.30
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-735.69	$2,206.95
07/12/2022	BILL	PEPPERMILL PROPERTIES	$2,942.64	$2,942.64
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-734.40	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-734.40	$734.40
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-734.40	$1,468.80
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-734.44	$2,203.20
07/14/2021	BILL	PEPPERMILL PROPERTIES	$2,937.64	$2,937.64
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-735.67	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-743.33	$735.67
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-743.33	$1,479.00
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-743.35	$2,222.33
07/15/2020	BILL	PEPPERMILL PROPERTIES	$2,965.68	$2,965.68
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-722.84	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-722.84	$722.84
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-722.84	$1,445.68
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-722.86	$2,168.52
07/10/2019	BILL	PEPPERMILL PROPERTIES	$2,891.38	$2,891.38
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-729.26	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-729.26	$729.26
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-729.26	$1,458.52
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-729.29	$2,187.78
07/09/2018	BILL	PEPPERMILL PROPERTIES	$2,917.07	$2,917.07
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-724.90	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-724.90	$724.90
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-724.90	$1,449.80
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-724.91	$2,174.70
07/07/2017	BILL	PEPPERMILL PROPERTIES	$2,899.61	$2,899.61
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-705.34	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-705.34	$705.34
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-705.34	$1,410.68
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-705.35	$2,116.02
07/08/2016	BILL	PEPPERMILL PROPERTIES	$2,821.37	$2,821.37
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-685.95	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-685.95	$685.95
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-685.95	$1,371.90
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-685.98	$2,057.85
07/08/2015	BILL	PEPPERMILL PROPERTIES	$2,743.83	$2,743.83
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-667.13	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-667.13	$667.13
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-667.13	$1,334.26
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-667.15	$2,001.39
07/10/2014	BILL	PEPPERMILL PROPERTIES	$2,668.54	$2,668.54
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-646.76	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-646.76	$646.76
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-646.76	$1,293.52
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-646.79	$1,940.28
07/16/2013	BILL	PEPPERMILL PROPERTIES	$2,587.07	$2,587.07
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-630.50	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-630.50	$630.50
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-630.50	$1,261.00
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-630.54	$1,891.50
07/10/2012	BILL	PEPPERMILL PROPERTIES	$2,522.04	$2,522.04
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-606.90	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-606.90	$606.90
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-606.90	$1,213.80
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-606.95	$1,820.70
07/14/2011	BILL	PEPPERMILL PROPERTIES	$2,427.65	$2,427.65
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-622.21	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-622.21	$622.21
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-622.21	$1,244.42
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-622.23	$1,866.63
07/14/2010	BILL	PEPPERMILL PROPERTIES	$2,488.86	$2,488.86
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-635.15	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-635.15	$635.15
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-635.15	$1,270.30
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-635.19	$1,905.45
07/21/2009	BILL	PEPPERMILL PROPERTIES	$2,540.64	$2,540.64
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-622.95	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-622.95	$622.95
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-622.95	$1,245.90
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-622.98	$1,868.85
07/14/2008	BILL	PEPPERMILL PROPERTIES	$2,491.83	$2,491.83
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-605.91	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-605.91	$605.91
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-605.91	$1,211.82
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-605.94	$1,817.73
07/13/2007	BILL	PEPPERMILL PROPERTIES	$2,423.67	$2,423.67
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-609.46	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-609.46	$609.46
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-76.73	$1,218.92
09/15/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 3008	$-532.73	$1,295.65
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-609.48	$1,828.38
07/19/2006	BILL	PEPPERMILL PROPERTIES	$2,437.86	$2,437.86
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-597.00	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$597.00	$597.00
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-597.00	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-597.00	$597.00
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-597.00	$1,194.00
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-597.03	$1,791.00
07/21/2005	BILL	PEPPERMILL PROPERTIES	$2,388.03	$2,388.03
03/08/2005	PAYMENT	@	$-576.60	$0.00
01/04/2005	PAYMENT	@	$-576.60	$576.60
10/05/2004	PAYMENT	@	$-576.60	$1,153.20
08/16/2004	PAYMENT	@	$-576.61	$1,729.80
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$2,306.41	$2,306.41
03/08/2004	PAYMENT	@	$-569.30	$0.00
01/07/2004	PAYMENT	@	$-569.30	$569.30
10/09/2003	PAYMENT	@	$-569.30	$1,138.60
08/14/2003	PAYMENT	@	$-569.32	$1,707.90
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$2,277.22	$2,277.22