Tax Account 010-746-002

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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	010-746-002
Account Type	Real Estate
Location	685 GANYMEDE CT WEST WENDOVER
Balance	$1,594.48
Currently Due	$531.49

Account ID

010-746-002

Account Type

Real Estate

Location

685 GANYMEDE CT
WEST WENDOVER

Balance

$1,594.48

Currently Due

$531.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.11
Total	$2,087.11
Paid	$492.63
Balance	$1,594.48
Due	$531.49
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

$2,087.11

Total

$2,087.11

Paid

$492.63

Balance

$1,594.48

Due

$531.49

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	$492.63	$0.00	$492.63	$492.63	$0.00
2	10/07/2024	10/17/2024	Due	$531.49	$0.00	$531.49	$0.00	$531.49
3	01/06/2025	01/16/2025	Due	$531.49	$0.00	$531.49	$0.00	$1,062.98
4	03/03/2025	03/13/2025	Due	$531.50	$0.00	$531.50	$0.00	$1,594.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.16	$0.00	$1,915.16	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,857.33	$0.00	$1,857.33	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,828.77	$0.00	$1,828.77	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,837.04	$0.00	$1,837.04	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,783.97	$0.00	$1,783.97	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,793.30	$0.00	$1,793.30	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,774.49	$0.00	$1,774.49	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,746.26	$0.00	$1,746.26	$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	$1,651.35	$0.00	$1,651.35	$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	98.18	24.56	73.62	24.54
2023-2024	S40	W Wend Rec Dist	98.18	98.18	.00	.00
2022-2023	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2021-2022	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2020-2021	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2019-2020	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2018-2019	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2017-2018	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2016-2017	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2015-2016	S40	W Wend Rec Dist	93.27	93.27	.00	.00
2014-2015	S40	W Wend Rec Dist	93.27	93.27	.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	$-492.63	$1,594.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.43	$2,087.11
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917663. REASON: AMENDMENT TO RE 2025	$492.63	$1,969.68
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-492.63	$1,477.05
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$1,969.68	$1,969.68
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-478.78	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-478.78	$478.78
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-478.78	$957.56
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-478.82	$1,436.34
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,915.16	$1,915.16
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-464.32	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-464.32	$464.32
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-464.32	$928.64
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-464.37	$1,392.96
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,857.33	$1,857.33
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-457.18	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-457.18	$457.18
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-457.18	$914.36
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-457.23	$1,371.54
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,828.77	$1,828.77
05/14/2021	PAYMENT	ECT CASH	$-2.35	$0.00
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-458.67	$2.35
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-458.67	$461.02
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-458.67	$919.69
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-458.68	$1,378.36
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,837.04	$1,837.04
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-445.98	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-445.98	$445.98
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-445.98	$891.96
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-446.03	$1,337.94
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,783.97	$1,783.97
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-448.31	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-448.31	$448.31
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-448.31	$896.62
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-448.37	$1,344.93
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,793.30	$1,793.30
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-443.61	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-443.61	$443.61
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-443.61	$887.22
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-443.66	$1,330.83
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,774.49	$1,774.49
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-436.55	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-436.55	$436.55
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-436.55	$873.10
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-436.61	$1,309.65
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,746.26	$1,746.26
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	$-412.83	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-412.83	$412.83
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-412.83	$825.66
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-412.86	$1,238.49
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,651.35	$1,651.35
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-400.26	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-400.26	$400.26
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-400.26	$800.52
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-400.28	$1,200.78
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,601.06	$1,601.06
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-389.25	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-389.25	$389.25
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-389.25	$778.50
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-389.25	$1,167.75
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,557.00	$1,557.00
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-379.58	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-379.58	$379.58
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-379.58	$759.16
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-379.58	$1,138.74
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,518.32	$1,518.32
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-391.10	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-391.10	$391.10
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-391.10	$782.20
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-391.11	$1,173.30
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,564.41	$1,564.41
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-390.49	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-390.49	$390.49
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-390.49	$780.98
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-390.49	$1,171.47
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,561.96	$1,561.96
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-383.57	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-383.57	$383.57
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-383.57	$767.14
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-383.59	$1,150.71
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,534.30	$1,534.30
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-373.56	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-373.56	$373.56
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-373.56	$747.12
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-373.56	$1,120.68
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,494.24	$1,494.24
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-373.43	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-373.43	$373.43
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-373.43	$746.86
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-373.45	$1,120.29
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,493.74	$1,493.74
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-365.65	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$365.65	$365.65
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-365.65	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-365.65	$365.65
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-365.65	$731.30
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-365.68	$1,096.95
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,462.63	$1,462.63
03/08/2005	PAYMENT	@	$-353.14	$0.00
01/04/2005	PAYMENT	@	$-353.14	$353.14
10/05/2004	PAYMENT	@	$-353.14	$706.28
08/16/2004	PAYMENT	@	$-353.17	$1,059.42
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,412.59	$1,412.59
03/08/2004	PAYMENT	@	$-348.77	$0.00
01/07/2004	PAYMENT	@	$-348.77	$348.77
10/09/2003	PAYMENT	@	$-348.77	$697.54
08/14/2003	PAYMENT	@	$-348.78	$1,046.31
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,395.09	$1,395.09