Tax Account 010-746-006

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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	010-746-006
Account Type	Real Estate
Location	731 GANYMEDE CT WEST WENDOVER
Balance	$1,512.30
Currently Due	$504.10

Account ID

010-746-006

Account Type

Real Estate

Location

731 GANYMEDE CT
WEST WENDOVER

Balance

$1,512.30

Currently Due

$504.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.67
Total	$1,979.67
Paid	$467.37
Balance	$1,512.30
Due	$504.10
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

$1,979.67

Total

$1,979.67

Paid

$467.37

Balance

$1,512.30

Due

$504.10

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	$467.37	$0.00	$467.37	$467.37	$0.00
2	10/07/2024	10/17/2024	Due	$504.10	$0.00	$504.10	$0.00	$504.10
3	01/06/2025	01/16/2025	Due	$504.10	$0.00	$504.10	$0.00	$1,008.20
4	03/03/2025	03/13/2025	Due	$504.10	$0.00	$504.10	$0.00	$1,512.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.12	$0.00	$1,817.12	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,762.20	$0.00	$1,762.20	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,714.57	$0.00	$1,714.57	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,722.29	$0.00	$1,722.29	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,669.99	$0.00	$1,669.99	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,680.35	$0.00	$1,680.35	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,663.04	$0.00	$1,663.04	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,640.47	$0.00	$1,640.47	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,595.34	$0.00	$1,595.34	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,551.52	$0.00	$1,551.52	$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	95.36	23.84	71.52	23.84
2023-2024	S40	W Wend Rec Dist	95.36	95.36	.00	.00
2022-2023	S40	W Wend Rec Dist	90.59	90.59	.00	.00
2021-2022	S40	W Wend Rec Dist	90.59	90.59	.00	.00
2020-2021	S40	W Wend Rec Dist	90.59	90.59	.00	.00
2019-2020	S40	W Wend Rec Dist	90.59	90.59	.00	.00
2018-2019	S40	W Wend Rec Dist	90.59	90.59	.00	.00
2017-2018	S40	W Wend Rec Dist	90.59	90.59	.00	.00
2016-2017	S40	W Wend Rec Dist	90.59	90.59	.00	.00
2015-2016	S40	W Wend Rec Dist	90.59	90.59	.00	.00
2014-2015	S40	W Wend Rec Dist	90.59	90.59	.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	$-467.37	$1,512.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.91	$1,979.67
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917664. REASON: AMENDMENT TO RE 2025	$467.37	$1,868.76
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-467.37	$1,401.39
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$1,868.76	$1,868.76
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-454.28	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-454.28	$454.28
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-454.28	$908.56
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-454.28	$1,362.84
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,817.12	$1,817.12
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-440.54	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-440.54	$440.54
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-440.54	$881.08
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-440.58	$1,321.62
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,762.20	$1,762.20
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-428.63	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-428.63	$428.63
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-428.63	$857.26
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-428.68	$1,285.89
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,714.57	$1,714.57
05/14/2021	PAYMENT	ECT CASH	$-4.92	$0.00
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-429.34	$4.92
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-429.34	$434.26
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-429.34	$863.60
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-429.35	$1,292.94
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,722.29	$1,722.29
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-417.49	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-417.49	$417.49
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-417.49	$834.98
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-417.52	$1,252.47
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,669.99	$1,669.99
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-420.08	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-420.08	$420.08
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-420.08	$840.16
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-420.11	$1,260.24
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,680.35	$1,680.35
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-415.75	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-415.75	$415.75
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-415.75	$831.50
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-415.79	$1,247.25
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,663.04	$1,663.04
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-410.11	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-410.11	$410.11
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-410.11	$820.22
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-410.14	$1,230.33
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,640.47	$1,640.47
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-398.82	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-398.82	$398.82
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-398.82	$797.64
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-398.88	$1,196.46
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,595.34	$1,595.34
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-387.87	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-387.87	$387.87
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-387.87	$775.74
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-387.91	$1,163.61
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,551.52	$1,551.52
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-376.04	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-376.04	$376.04
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-376.04	$752.08
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-376.09	$1,128.12
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,504.21	$1,504.21
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-365.72	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-365.72	$365.72
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-365.72	$731.44
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-365.74	$1,097.16
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,462.90	$1,462.90
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-356.76	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-356.76	$356.76
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-356.76	$713.52
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-356.80	$1,070.28
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,427.08	$1,427.08
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-367.24	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-367.24	$367.24
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-367.24	$734.48
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-367.28	$1,101.72
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,469.00	$1,469.00
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-366.75	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-366.75	$366.75
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-366.75	$733.50
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-366.79	$1,100.25
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,467.04	$1,467.04
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-360.38	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-360.38	$360.38
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-360.38	$720.76
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-360.41	$1,081.14
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,441.55	$1,441.55
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-351.14	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-351.14	$351.14
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-351.14	$702.28
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-351.17	$1,053.42
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,404.59	$1,404.59
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-351.34	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-351.34	$351.34
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-351.34	$702.68
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-351.39	$1,054.02
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,405.41	$1,405.41
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-344.13	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$344.13	$344.13
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-344.13	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-344.13	$344.13
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-344.13	$688.26
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-344.13	$1,032.39
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,376.52	$1,376.52
03/08/2005	PAYMENT	@	$-332.39	$0.00
01/04/2005	PAYMENT	@	$-332.39	$332.39
10/05/2004	PAYMENT	@	$-332.39	$664.78
08/16/2004	PAYMENT	@	$-332.40	$997.17
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,329.57	$1,329.57
03/08/2004	PAYMENT	@	$-328.38	$0.00
01/07/2004	PAYMENT	@	$-328.38	$328.38
10/09/2003	PAYMENT	@	$-328.38	$656.76
08/14/2003	PAYMENT	@	$-328.38	$985.14
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,313.52	$1,313.52