Tax Account 010-746-003

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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	010-746-003
Account Type	Real Estate
Location	699 GANYMEDE CT WEST WENDOVER
Balance	$1,056.45
Currently Due	$0.00

Account ID

010-746-003

Account Type

Real Estate

Location

699 GANYMEDE CT
WEST WENDOVER

Balance

$1,056.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.66
Total	$2,074.66
Paid	$1,018.21
Balance	$1,056.45
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

$2,074.66

Total

$2,074.66

Paid

$1,018.21

Balance

$1,056.45

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	$489.99	$0.00	$489.99	$489.99	$0.00
2	10/07/2024	10/17/2024	Paid	$528.22	$0.00	$528.22	$528.22	$0.00
3	01/06/2025	01/16/2025	Due	$528.22	$0.00	$528.22	$0.00	$528.22
4	03/03/2025	03/13/2025	Due	$528.23	$0.00	$528.23	$0.00	$1,056.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.37	$0.00	$1,905.37	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,847.47	$0.00	$1,847.47	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,060.61	$0.00	$2,060.61	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,031.30	$0.00	$2,031.30	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,964.53	$0.00	$1,964.53	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,910.52	$0.00	$1,910.52	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,858.05	$0.00	$1,858.05	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,663.49	$0.00	$1,663.49	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,618.24	$0.00	$1,618.24	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,574.28	$0.00	$1,574.28	$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	115.49	57.75	57.74	.00
2023-2024	S40	W Wend Rec Dist	115.49	115.49	.00	.00
2022-2023	S40	W Wend Rec Dist	109.72	109.72	.00	.00
2021-2022	S40	W Wend Rec Dist	109.72	109.72	.00	.00
2020-2021	S40	W Wend Rec Dist	109.72	109.72	.00	.00
2019-2020	S40	W Wend Rec Dist	109.72	109.72	.00	.00
2018-2019	S40	W Wend Rec Dist	109.72	109.72	.00	.00
2017-2018	S40	W Wend Rec Dist	109.72	109.72	.00	.00
2016-2017	S40	W Wend Rec Dist	109.72	109.72	.00	.00
2015-2016	S40	W Wend Rec Dist	109.72	109.72	.00	.00
2014-2015	S40	W Wend Rec Dist	109.72	109.72	.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	$-528.22	$1,056.45
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-489.99	$1,584.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.60	$2,074.66
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917657. REASON: AMENDMENT TO RE 2025	$489.99	$1,959.06
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-489.99	$1,469.07
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$1,959.06	$1,959.06
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-476.34	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-476.34	$476.34
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-476.34	$952.68
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-476.35	$1,429.02
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,905.37	$1,905.37
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-461.86	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-461.86	$461.86
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-461.86	$923.72
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-461.89	$1,385.58
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,847.47	$1,847.47
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-515.15	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-515.15	$515.15
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-515.15	$1,030.30
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-515.16	$1,545.45
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$2,060.61	$2,060.61
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.13	$0.00
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-505.04	$11.13
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-505.04	$516.17
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-505.04	$1,021.21
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-505.05	$1,526.25
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$2,031.30	$2,031.30
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-491.13	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-491.13	$491.13
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-491.13	$982.26
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-491.14	$1,473.39
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,964.53	$1,964.53
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-477.63	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-477.63	$477.63
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-477.63	$955.26
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-477.63	$1,432.89
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,910.52	$1,910.52
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-464.51	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-464.51	$464.51
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-464.51	$929.02
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-464.52	$1,393.53
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,858.05	$1,858.05
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-415.87	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-415.87	$415.87
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-415.87	$831.74
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-415.88	$1,247.61
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,663.49	$1,663.49
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-404.56	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-404.56	$404.56
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-404.56	$809.12
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-404.56	$1,213.68
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,618.24	$1,618.24
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-393.57	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-393.57	$393.57
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-393.57	$787.14
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-393.57	$1,180.71
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,574.28	$1,574.28
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-381.45	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-381.45	$381.45
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-381.45	$762.90
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-381.49	$1,144.35
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,525.84	$1,525.84
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-371.10	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-371.10	$371.10
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-371.10	$742.20
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-371.13	$1,113.30
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,484.43	$1,484.43
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-362.12	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-362.12	$362.12
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-362.12	$724.24
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-362.15	$1,086.36
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,448.51	$1,448.51
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-372.43	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-372.43	$372.43
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-372.43	$744.86
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-372.48	$1,117.29
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,489.77	$1,489.77
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-372.01	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-372.01	$372.01
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-372.01	$744.02
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-372.05	$1,116.03
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,488.08	$1,488.08
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-365.62	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-365.62	$365.62
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-365.62	$731.24
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-365.66	$1,096.86
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,462.52	$1,462.52
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-356.36	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-356.36	$356.36
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-356.36	$712.72
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-356.38	$1,069.08
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,425.46	$1,425.46
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-356.67	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-356.67	$356.67
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-356.67	$713.34
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-356.71	$1,070.01
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,426.72	$1,426.72
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-349.93	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$349.93	$349.93
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-349.93	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-349.93	$349.93
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-349.93	$699.86
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-349.95	$1,049.79
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,399.74	$1,399.74
03/08/2005	PAYMENT	@	$-338.17	$0.00
01/04/2005	PAYMENT	@	$-338.17	$338.17
10/05/2004	PAYMENT	@	$-338.17	$676.34
08/16/2004	PAYMENT	@	$-338.18	$1,014.51
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,352.69	$1,352.69
03/08/2004	PAYMENT	@	$-334.07	$0.00
01/07/2004	PAYMENT	@	$-334.07	$334.07
10/09/2003	PAYMENT	@	$-334.07	$668.14
08/14/2003	PAYMENT	@	$-334.09	$1,002.21
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,336.30	$1,336.30