Tax Account 010-741-023

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-741-023
Account Type	Real Estate
Location	401 N TIBBETS BLVD WEST WENDOVER
Balance	$2,561.58
Currently Due	$853.86

Account ID

010-741-023

Account Type

Real Estate

Location

401 N TIBBETS BLVD
WEST WENDOVER

Balance

$2,561.58

Currently Due

$853.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,368.42
Total	$3,368.42
Paid	$806.84
Balance	$2,561.58
Due	$853.86
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,368.42

Total

$3,368.42

Paid

$806.84

Balance

$2,561.58

Due

$853.86

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
1	08/19/2024	08/29/2024	Paid	$806.84	$0.00	$806.84	$806.84	$0.00
2	10/07/2024	10/17/2024	Due	$853.86	$0.00	$853.86	$0.00	$853.86
3	01/06/2025	01/16/2025	Due	$853.86	$0.00	$853.86	$0.00	$1,707.72
4	03/03/2025	03/13/2025	Due	$853.86	$0.00	$853.86	$0.00	$2,561.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,000.75	$0.00	$3,000.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,782.82	$0.00	$2,782.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,734.62	$0.00	$2,734.62	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,741.42	$0.00	$2,741.42	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,652.13	$0.00	$2,652.13	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,663.80	$0.00	$2,663.80	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,630.68	$0.00	$2,630.68	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,659.99	$0.00	$2,659.99	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,621.87	$0.00	$2,621.87	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,450.93	$0.00	$2,450.93	$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	180.83	45.23	135.60	45.20
2023-2024	S40	W Wend Rec Dist	180.83	180.83	.00	.00
2022-2023	S40	W Wend Rec Dist	171.78	171.78	.00	.00
2021-2022	S40	W Wend Rec Dist	171.78	171.78	.00	.00
2020-2021	S40	W Wend Rec Dist	171.78	171.78	.00	.00
2019-2020	S40	W Wend Rec Dist	171.78	171.78	.00	.00
2018-2019	S40	W Wend Rec Dist	171.78	171.78	.00	.00
2017-2018	S40	W Wend Rec Dist	171.78	171.78	.00	.00
2016-2017	S40	W Wend Rec Dist	171.78	171.78	.00	.00
2015-2016	S40	W Wend Rec Dist	171.78	171.78	.00	.00
2014-2015	S40	W Wend Rec Dist	171.78	171.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-806.84	$2,561.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.08	$3,368.42
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917654. REASON: AMENDMENT TO RE 2025	$806.84	$3,226.34
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-806.84	$2,419.50
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$3,226.34	$3,226.34
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-750.18	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-750.18	$750.18
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-750.18	$1,500.36
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-750.21	$2,250.54
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$3,000.75	$3,000.75
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-695.70	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-695.70	$695.70
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-695.70	$1,391.40
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-695.72	$2,087.10
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$2,782.82	$2,782.82
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-683.65	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-683.65	$683.65
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-683.65	$1,367.30
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-683.67	$2,050.95
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$2,734.62	$2,734.62
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-685.36	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-685.36	$685.36
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-685.36	$1,370.72
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-685.34	$2,056.08
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$2,741.42	$2,741.42
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-663.02	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-663.02	$663.02
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-663.02	$1,326.04
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-663.07	$1,989.06
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$2,652.13	$2,652.13
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-665.94	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-665.94	$665.94
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-665.94	$1,331.88
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-665.98	$1,997.82
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$2,663.80	$2,663.80
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-657.66	$0.00
10/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 196336	$-657.66	$657.66
10/13/2017	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 318537	$-657.66	$1,315.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.70	$1,972.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$657.70	$2,630.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-657.70	$1,972.98
07/07/2017	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,630.68	$2,630.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-664.99	$664.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.99	$1,329.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.02	$1,994.97
07/08/2016	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,659.99	$2,659.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.46	$655.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.46	$1,310.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.49	$1,966.38
07/08/2015	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,621.87	$2,621.87
01/27/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394446	$-612.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.72	$612.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.72	$1,225.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.77	$1,838.16
07/10/2014	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,450.93	$2,450.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.00	$588.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.00	$1,176.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.02	$1,764.00
07/16/2013	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,352.02	$2,352.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.16	$569.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.16	$1,138.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.18	$1,707.48
07/10/2012	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,276.66	$2,276.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.24	$547.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.24	$1,094.48
07/28/2011	PAYMENT	LOAN ADMINISTRATION METLIFE CHECK NUM: 2011311083	$-547.27	$1,641.72
07/14/2011	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,188.99	$2,188.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-563.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-563.79	$563.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-563.79	$1,127.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-563.83	$1,691.37
07/14/2010	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,255.20	$2,255.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.87	$561.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.87	$1,123.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.91	$1,685.61
07/21/2009	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,247.52	$2,247.52
03/11/2009	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 177931	$-525.49	$0.00
03/10/2009	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 175562	$-1,212.53	$525.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.98	$1,738.02
11/10/2008	PAYMENT	ARRIEN, ANDREW N & ANGELINA L CHECK NUM: 1485	$-600.00	$1,684.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.17	$2,284.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.07	$2,228.87
07/14/2008	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,206.80	$2,206.80
05/05/2008	PAYMENT	ARRIEN, ANDREW N CREDIT: D	$-558.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.48	$558.46
12/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376385	$-1,127.66	$536.98
10/16/2007	PAYMENT	ARRIEN, ANDREW N & ANGELINA L CHECK NUM: MO	$-568.48	$1,664.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.70	$2,233.12
10/01/2007	AMENDMENT	RETURNED CHECK #1285	$10.00	$2,179.42
10/01/2007	ADJUSTMENT	nsf ck #1285 NUM: 1285	$537.00	$2,169.42
09/19/2007	VOID	ARRIEN, ANDREW N & ANGELINA L CHECK NUM: 1285	$-537.00	$1,632.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.48	$2,169.42
07/13/2007	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,147.94	$2,147.94
05/03/2007	PAYMENT	ARRIEN, ANDREW N & ANGELINA L CHECK NUM: MO	$-680.00	$0.00
05/03/2007	AMENDMENT	overpayment to small to refund	$1.27	$680.00
03/22/2007	PAYMENT	ARRIEN, ANDREW N & ANGELINA L CHECK NUM: MO	$-600.00	$678.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.42	$1,278.73
02/07/2007	PAYMENT	ARRIEN, ANDREW N & ANGELINA L CHECK NUM: MO	$-500.00	$1,210.31
02/07/2007	PAYMENT	ARRIEN, ANDREW N & ANGELINA L CHECK NUM: MO	$-100.00	$1,710.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.51	$1,810.31
01/11/2007	AMENDMENT	RETURNED CHECK #1165	$10.00	$1,741.80
01/11/2007	ADJUSTMENT	RETURNED - REFER TO ITEM NUM: 1165	$560.10	$1,731.80
12/28/2006	VOID	ARRIEN, ANDREW N & ANGELINA L CHECK NUM: 1165	$-560.10	$1,171.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.08	$1,731.80
09/28/2006	PAYMENT	ARRIEN, ANDREW N & ANGELINA L CHECK NUM: 2090	$-560.10	$1,702.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.40	$2,262.82
07/19/2006	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,240.42	$2,240.42
04/21/2006	PAYMENT	ARRIEN, ANDREW N & ANGELINA L CHECK NUM: 203405531	$-552.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.26	$552.80
11/21/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 33135	$-531.54	$531.54
11/14/2005	ADJUSTMENT	Check returned - NSF NUM: 1084	$531.54	$1,063.08
11/04/2005	VOID	ARRIEN, ANDREW N & ANGELINA L CHECK NUM: 1084	$-531.54	$531.54
10/04/2005	PAYMENT	MORTGAGE SERVICES CHECK NUM: 221395	$-531.54	$1,063.08
09/01/2005	PAYMENT	MORTGAGE SERVICES CHECK NUM: 116536	$-531.60	$1,594.62
07/21/2005	BILL	ARRIEN, ANDREW N & ANGELINA L	$2,126.22	$2,126.22
04/29/2005	PAYMENT	@	$-513.67	$0.00
12/10/2004	PAYMENT	@	$-513.67	$513.67
10/01/2004	PAYMENT	@	$-513.67	$1,027.34
08/16/2004	PAYMENT	@	$-534.22	$1,541.01
07/01/2004	PENALTY	Penalty 04-05	$20.55	$2,075.23
07/01/2004	BILL	ARRIEN, ANDREW N & ANG @	$2,054.68	$2,054.68
02/26/2004	PAYMENT	@	$-462.12	$0.00
01/09/2004	PAYMENT	@	$-462.12	$462.12
10/05/2003	PAYMENT	@	$-462.12	$924.24
08/19/2003	PAYMENT	@	$-642.97	$1,386.36
07/01/2003	BILL	ARRIEN, ANDREW N & ANG @	$2,029.33	$2,029.33