Tax Account 010-746-001

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Owners

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

PEPPERMILL PROPERTIESL L C

Account Summary

Account ID	010-746-001
Account Type	Real Estate
Location	681 GANYMEDE CT WEST WENDOVER
Balance	$1,625.57
Currently Due	$541.85

Account ID

010-746-001

Account Type

Real Estate

Location

681 GANYMEDE CT
WEST WENDOVER

Balance

$1,625.57

Currently Due

$541.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.00
Total	$2,128.00
Paid	$502.43
Balance	$1,625.57
Due	$541.85
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

$2,128.00

Total

$2,128.00

Paid

$502.43

Balance

$1,625.57

Due

$541.85

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	$502.43	$0.00	$502.43	$502.43	$0.00
2	10/07/2024	10/17/2024	Due	$541.85	$0.00	$541.85	$0.00	$541.85
3	01/06/2025	01/16/2025	Due	$541.85	$0.00	$541.85	$0.00	$1,083.70
4	03/03/2025	03/13/2025	Due	$541.87	$0.00	$541.87	$0.00	$1,625.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.47	$0.00	$1,953.47	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,894.27	$0.00	$1,894.27	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,832.72	$0.00	$1,832.72	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,840.95	$0.00	$1,840.95	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,788.21	$0.00	$1,788.21	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,797.43	$0.00	$1,797.43	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,778.69	$0.00	$1,778.69	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,745.90	$0.00	$1,745.90	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,698.11	$0.00	$1,698.11	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,651.69	$0.00	$1,651.69	$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	110.35	27.61	82.74	27.58
2023-2024	S40	W Wend Rec Dist	110.35	110.35	.00	.00
2022-2023	S40	W Wend Rec Dist	104.83	104.83	.00	.00
2021-2022	S40	W Wend Rec Dist	104.83	104.83	.00	.00
2020-2021	S40	W Wend Rec Dist	104.83	104.83	.00	.00
2019-2020	S40	W Wend Rec Dist	104.83	104.83	.00	.00
2018-2019	S40	W Wend Rec Dist	104.83	104.83	.00	.00
2017-2018	S40	W Wend Rec Dist	104.83	104.83	.00	.00
2016-2017	S40	W Wend Rec Dist	104.83	104.83	.00	.00
2015-2016	S40	W Wend Rec Dist	104.83	104.83	.00	.00
2014-2015	S40	W Wend Rec Dist	104.83	104.83	.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	$-502.43	$1,625.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.24	$2,128.00
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917670. REASON: AMENDMENT TO RE 2025	$502.43	$2,008.76
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-502.43	$1,506.33
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$2,008.76	$2,008.76
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-488.36	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-488.36	$488.36
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-488.36	$976.72
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-488.39	$1,465.08
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,953.47	$1,953.47
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-473.56	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-473.56	$473.56
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-473.56	$947.12
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-473.59	$1,420.68
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,894.27	$1,894.27
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-458.17	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-458.17	$458.17
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-458.17	$916.34
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-458.21	$1,374.51
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,832.72	$1,832.72
05/14/2021	PAYMENT	ECT CASH	$-2.24	$0.00
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-459.68	$2.24
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-459.68	$461.92
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-459.68	$921.60
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-459.67	$1,381.28
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,840.95	$1,840.95
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-447.04	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-447.04	$447.04
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-447.04	$894.08
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-447.09	$1,341.12
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,788.21	$1,788.21
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-449.35	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-449.35	$449.35
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-449.35	$898.70
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-449.38	$1,348.05
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,797.43	$1,797.43
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-444.66	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-444.66	$444.66
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-444.66	$889.32
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-444.71	$1,333.98
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,778.69	$1,778.69
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-436.46	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-436.46	$436.46
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-436.46	$872.92
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-436.52	$1,309.38
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,745.90	$1,745.90
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-424.52	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-424.52	$424.52
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-424.52	$849.04
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-424.55	$1,273.56
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,698.11	$1,698.11
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-412.91	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-412.91	$412.91
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-412.91	$825.82
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-412.96	$1,238.73
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,651.69	$1,651.69
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-400.27	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-400.27	$400.27
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-400.27	$800.54
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-400.30	$1,200.81
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,601.11	$1,601.11
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-389.33	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-389.33	$389.33
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-389.33	$778.66
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-389.38	$1,167.99
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,557.37	$1,557.37
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-379.73	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-379.73	$379.73
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-379.73	$759.46
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-379.78	$1,139.19
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,518.97	$1,518.97
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-390.98	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-390.98	$390.98
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-390.98	$781.96
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-391.01	$1,172.94
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,563.95	$1,563.95
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-390.40	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-390.40	$390.40
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-390.40	$780.80
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-390.45	$1,171.20
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,561.65	$1,561.65
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-383.55	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-383.55	$383.55
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-383.55	$767.10
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-383.58	$1,150.65
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,534.23	$1,534.23
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-373.62	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-373.62	$373.62
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-373.62	$747.24
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-373.67	$1,120.86
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,494.53	$1,494.53
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-372.98	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-372.98	$372.98
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-372.98	$745.96
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-373.04	$1,118.94
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,491.98	$1,491.98
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-365.60	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$365.60	$365.60
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-365.60	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-365.60	$365.60
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-365.60	$731.20
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-365.66	$1,096.80
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,462.46	$1,462.46
03/08/2005	PAYMENT	@	$-353.20	$0.00
01/04/2005	PAYMENT	@	$-353.20	$353.20
10/05/2004	PAYMENT	@	$-353.20	$706.40
08/16/2004	PAYMENT	@	$-353.23	$1,059.60
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,412.83	$1,412.83
03/08/2004	PAYMENT	@	$-348.93	$0.00
01/07/2004	PAYMENT	@	$-348.93	$348.93
10/09/2003	PAYMENT	@	$-348.93	$697.86
08/14/2003	PAYMENT	@	$-348.94	$1,046.79
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,395.73	$1,395.73