Tax Account 010-746-004

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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	010-746-004
Account Type	Real Estate
Location	711 GANYMEDE CT WEST WENDOVER
Balance	$1,077.63
Currently Due	$0.00

Account ID

010-746-004

Account Type

Real Estate

Location

711 GANYMEDE CT
WEST WENDOVER

Balance

$1,077.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,115.84
Total	$2,115.84
Paid	$1,038.21
Balance	$1,077.63
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

$2,115.84

Total

$2,115.84

Paid

$1,038.21

Balance

$1,077.63

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	$499.41	$0.00	$499.41	$499.41	$0.00
2	10/07/2024	10/17/2024	Paid	$538.80	$0.00	$538.80	$538.80	$0.00
3	01/06/2025	01/16/2025	Due	$538.80	$0.00	$538.80	$0.00	$538.80
4	03/03/2025	03/13/2025	Due	$538.83	$0.00	$538.83	$0.00	$1,077.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.60	$0.00	$1,941.60	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,882.91	$0.00	$1,882.91	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,832.35	$0.00	$1,832.35	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,840.62	$0.00	$1,840.62	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,787.59	$0.00	$1,787.59	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,796.89	$0.00	$1,796.89	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,778.08	$0.00	$1,778.08	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,756.57	$0.00	$1,756.57	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,708.24	$0.00	$1,708.24	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,661.33	$0.00	$1,661.33	$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	102.45	51.23	51.22	.00
2023-2024	S40	W Wend Rec Dist	102.45	102.45	.00	.00
2022-2023	S40	W Wend Rec Dist	97.33	97.33	.00	.00
2021-2022	S40	W Wend Rec Dist	97.33	97.33	.00	.00
2020-2021	S40	W Wend Rec Dist	97.33	97.33	.00	.00
2019-2020	S40	W Wend Rec Dist	97.33	97.33	.00	.00
2018-2019	S40	W Wend Rec Dist	97.33	97.33	.00	.00
2017-2018	S40	W Wend Rec Dist	97.33	97.33	.00	.00
2016-2017	S40	W Wend Rec Dist	97.33	97.33	.00	.00
2015-2016	S40	W Wend Rec Dist	97.33	97.33	.00	.00
2014-2015	S40	W Wend Rec Dist	97.33	97.33	.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	$-538.80	$1,077.63
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-499.41	$1,616.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.07	$2,115.84
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917660. REASON: AMENDMENT TO RE 2025	$499.41	$1,996.77
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-499.41	$1,497.36
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$1,996.77	$1,996.77
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-485.39	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-485.39	$485.39
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-485.39	$970.78
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-485.43	$1,456.17
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,941.60	$1,941.60
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-470.72	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-470.72	$470.72
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-470.72	$941.44
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-470.75	$1,412.16
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,882.91	$1,882.91
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-458.08	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-458.08	$458.08
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-458.08	$916.16
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-458.11	$1,374.24
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,832.35	$1,832.35
05/14/2021	PAYMENT	ECT CASH	$-2.32	$0.00
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-459.57	$2.32
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-459.57	$461.89
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-459.57	$921.46
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-459.59	$1,381.03
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,840.62	$1,840.62
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-446.89	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-446.89	$446.89
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-446.89	$893.78
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-446.92	$1,340.67
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,787.59	$1,787.59
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-449.22	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-449.22	$449.22
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-449.22	$898.44
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-449.23	$1,347.66
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,796.89	$1,796.89
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-444.51	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-444.51	$444.51
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-444.51	$889.02
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-444.55	$1,333.53
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,778.08	$1,778.08
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-439.14	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-439.14	$439.14
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-439.14	$878.28
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-439.15	$1,317.42
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,756.57	$1,756.57
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-427.05	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-427.05	$427.05
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-427.05	$854.10
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-427.09	$1,281.15
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,708.24	$1,708.24
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-415.33	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-415.33	$415.33
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-415.33	$830.66
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-415.34	$1,245.99
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,661.33	$1,661.33
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-402.66	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-402.66	$402.66
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-402.66	$805.32
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-402.68	$1,207.98
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,610.66	$1,610.66
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-391.60	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-391.60	$391.60
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-391.60	$783.20
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-391.63	$1,174.80
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,566.43	$1,566.43
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-381.90	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-381.90	$381.90
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-381.90	$763.80
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-381.91	$1,145.70
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,527.61	$1,527.61
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-394.08	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-394.08	$394.08
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-394.08	$788.16
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-394.11	$1,182.24
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,576.35	$1,576.35
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-393.28	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-393.28	$393.28
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-393.28	$786.56
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-393.31	$1,179.84
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,573.15	$1,573.15
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-386.32	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-386.32	$386.32
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-386.32	$772.64
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-386.35	$1,158.96
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,545.31	$1,545.31
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-376.25	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-376.25	$376.25
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-376.25	$752.50
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-376.26	$1,128.75
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,505.01	$1,505.01
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-376.33	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-376.33	$376.33
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-376.33	$752.66
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-376.37	$1,128.99
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,505.36	$1,505.36
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-368.60	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$368.60	$368.60
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-368.60	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-368.60	$368.60
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-368.60	$737.20
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-368.64	$1,105.80
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,474.44	$1,474.44
03/08/2005	PAYMENT	@	$-356.04	$0.00
01/04/2005	PAYMENT	@	$-356.04	$356.04
10/05/2004	PAYMENT	@	$-356.04	$712.08
08/16/2004	PAYMENT	@	$-356.04	$1,068.12
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,424.16	$1,424.16
03/08/2004	PAYMENT	@	$-351.65	$0.00
01/07/2004	PAYMENT	@	$-351.65	$351.65
10/09/2003	PAYMENT	@	$-351.65	$703.30
08/14/2003	PAYMENT	@	$-351.67	$1,054.95
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,406.62	$1,406.62