Tax Account 010-746-005

Print Page · · Payments Cart · New Search

Owners

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

PEPPERMILL PROPERTIESL L C

Account Summary

Account ID	010-746-005
Account Type	Real Estate
Location	721 GANYMEDE CT WEST WENDOVER
Balance	$1,620.21
Currently Due	$540.07

Account ID

010-746-005

Account Type

Real Estate

Location

721 GANYMEDE CT
WEST WENDOVER

Balance

$1,620.21

Currently Due

$540.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.67
Total	$2,120.67
Paid	$500.46
Balance	$1,620.21
Due	$540.07
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

$2,120.67

Total

$2,120.67

Paid

$500.46

Balance

$1,620.21

Due

$540.07

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	$500.46	$0.00	$500.46	$500.46	$0.00
2	10/07/2024	10/17/2024	Due	$540.07	$0.00	$540.07	$0.00	$540.07
3	01/06/2025	01/16/2025	Due	$540.07	$0.00	$540.07	$0.00	$1,080.14
4	03/03/2025	03/13/2025	Due	$540.07	$0.00	$540.07	$0.00	$1,620.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.48	$0.00	$1,945.48	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,886.84	$0.00	$1,886.84	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,823.70	$0.00	$1,823.70	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,831.94	$0.00	$1,831.94	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,778.83	$0.00	$1,778.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,788.02	$0.00	$1,788.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,769.13	$0.00	$1,769.13	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,741.28	$0.00	$1,741.28	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,693.17	$0.00	$1,693.17	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,646.48	$0.00	$1,646.48	$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	94.81	23.71	71.10	23.70
2023-2024	S40	W Wend Rec Dist	94.81	94.81	.00	.00
2022-2023	S40	W Wend Rec Dist	90.07	90.07	.00	.00
2021-2022	S40	W Wend Rec Dist	90.07	90.07	.00	.00
2020-2021	S40	W Wend Rec Dist	90.07	90.07	.00	.00
2019-2020	S40	W Wend Rec Dist	90.07	90.07	.00	.00
2018-2019	S40	W Wend Rec Dist	90.07	90.07	.00	.00
2017-2018	S40	W Wend Rec Dist	90.07	90.07	.00	.00
2016-2017	S40	W Wend Rec Dist	90.07	90.07	.00	.00
2015-2016	S40	W Wend Rec Dist	90.07	90.07	.00	.00
2014-2015	S40	W Wend Rec Dist	90.07	90.07	.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	$-500.46	$1,620.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.67	$2,120.67
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917653. REASON: AMENDMENT TO RE 2025	$500.46	$2,001.00
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-500.46	$1,500.54
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$2,001.00	$2,001.00
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-486.36	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-486.36	$486.36
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-486.36	$972.72
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-486.40	$1,459.08
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,945.48	$1,945.48
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-471.70	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-471.70	$471.70
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-471.70	$943.40
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-471.74	$1,415.10
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,886.84	$1,886.84
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-455.91	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-455.91	$455.91
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-455.91	$911.82
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-455.97	$1,367.73
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,823.70	$1,823.70
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-452.22	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-459.91	$452.22
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-459.91	$912.13
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-459.90	$1,372.04
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,831.94	$1,831.94
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-444.70	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-444.70	$444.70
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-444.70	$889.40
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-444.73	$1,334.10
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,778.83	$1,778.83
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-446.99	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-446.99	$446.99
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-446.99	$893.98
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-447.05	$1,340.97
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,788.02	$1,788.02
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-442.27	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-442.27	$442.27
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-442.27	$884.54
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-442.32	$1,326.81
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,769.13	$1,769.13
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-435.31	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-435.31	$435.31
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-435.31	$870.62
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-435.35	$1,305.93
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,741.28	$1,741.28
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-423.28	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-423.28	$423.28
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-423.28	$846.56
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-423.33	$1,269.84
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,693.17	$1,693.17
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-411.61	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-411.61	$411.61
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-411.61	$823.22
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-411.65	$1,234.83
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,646.48	$1,646.48
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-399.09	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-399.09	$399.09
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-399.09	$798.18
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-399.13	$1,197.27
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,596.40	$1,596.40
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-388.09	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-388.09	$388.09
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-388.09	$776.18
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-388.12	$1,164.27
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,552.39	$1,552.39
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-378.99	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-378.99	$378.99
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-378.99	$757.98
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-379.01	$1,136.97
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,515.98	$1,515.98
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-390.56	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-390.56	$390.56
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-390.56	$781.12
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-390.59	$1,171.68
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,562.27	$1,562.27
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-389.94	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-389.94	$389.94
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-389.94	$779.88
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-389.97	$1,169.82
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,559.79	$1,559.79
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-383.02	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-383.02	$383.02
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-383.02	$766.04
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-383.04	$1,149.06
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,532.10	$1,532.10
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-372.99	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-372.99	$372.99
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-372.99	$745.98
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-373.03	$1,118.97
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,492.00	$1,492.00
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-372.94	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-372.94	$372.94
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-372.94	$745.88
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-372.95	$1,118.82
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,491.77	$1,491.77
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-365.07	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$365.07	$365.07
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-365.07	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-365.07	$365.07
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-365.07	$730.14
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-365.08	$1,095.21
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,460.29	$1,460.29
03/08/2005	PAYMENT	@	$-352.55	$0.00
01/04/2005	PAYMENT	@	$-352.55	$352.55
10/05/2004	PAYMENT	@	$-352.55	$705.10
08/16/2004	PAYMENT	@	$-352.57	$1,057.65
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,410.22	$1,410.22
03/08/2004	PAYMENT	@	$-348.17	$0.00
01/07/2004	PAYMENT	@	$-348.17	$348.17
10/09/2003	PAYMENT	@	$-348.17	$696.34
08/14/2003	PAYMENT	@	$-348.20	$1,044.51
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,392.71	$1,392.71