Tax Account 010-746-007

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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	010-746-007
Account Type	Real Estate
Location	741 GANYMEDE CT WEST WENDOVER
Balance	$1,793.96
Currently Due	$597.98

Account ID

010-746-007

Account Type

Real Estate

Location

741 GANYMEDE CT
WEST WENDOVER

Balance

$1,793.96

Currently Due

$597.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.25
Total	$2,349.25
Paid	$555.29
Balance	$1,793.96
Due	$597.98
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

$2,349.25

Total

$2,349.25

Paid

$555.29

Balance

$1,793.96

Due

$597.98

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	$555.29	$0.00	$555.29	$555.29	$0.00
2	10/07/2024	10/17/2024	Due	$597.98	$0.00	$597.98	$0.00	$597.98
3	01/06/2025	01/16/2025	Due	$597.98	$0.00	$597.98	$0.00	$1,195.96
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$1,793.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.94	$0.00	$2,160.94	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,094.35	$0.00	$2,094.35	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,068.54	$0.00	$2,068.54	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,078.09	$1.11	$2,079.20	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,023.48	$0.00	$2,023.48	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,033.33	$0.00	$2,033.33	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,016.38	$0.00	$2,016.38	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,938.33	$0.00	$1,938.33	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,886.72	$0.00	$1,886.72	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,836.59	$0.00	$1,836.59	$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	174.81	43.71	131.10	43.70
2023-2024	S40	W Wend Rec Dist	174.81	174.81	.00	.00
2022-2023	S40	W Wend Rec Dist	166.07	166.07	.00	.00
2021-2022	S40	W Wend Rec Dist	166.07	166.07	.00	.00
2020-2021	S40	W Wend Rec Dist	166.07	166.07	.00	.00
2019-2020	S40	W Wend Rec Dist	166.07	166.07	.00	.00
2018-2019	S40	W Wend Rec Dist	166.07	166.07	.00	.00
2017-2018	S40	W Wend Rec Dist	166.07	166.07	.00	.00
2016-2017	S40	W Wend Rec Dist	166.07	166.07	.00	.00
2015-2016	S40	W Wend Rec Dist	166.07	166.07	.00	.00
2014-2015	S40	W Wend Rec Dist	166.07	166.07	.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	$-555.29	$1,793.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.75	$2,349.25
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917671. REASON: AMENDMENT TO RE 2025	$555.29	$2,220.50
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-555.29	$1,665.21
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$2,220.50	$2,220.50
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-540.23	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-540.23	$540.23
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-540.23	$1,080.46
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-540.25	$1,620.69
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$2,160.94	$2,160.94
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-523.58	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-523.58	$523.58
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-523.58	$1,047.16
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-523.61	$1,570.74
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$2,094.35	$2,094.35
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-517.12	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-517.12	$517.12
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-517.12	$1,034.24
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-517.18	$1,551.36
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$2,068.54	$2,068.54
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-519.80	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-519.80	$519.80
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-519.80	$1,039.60
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-519.80	$1,559.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.11	$2,079.20
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$2,078.09	$2,078.09
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-505.86	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-505.86	$505.86
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-505.86	$1,011.72
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-505.90	$1,517.58
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$2,023.48	$2,023.48
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-508.32	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-508.32	$508.32
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-508.32	$1,016.64
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-508.37	$1,524.96
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$2,033.33	$2,033.33
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-504.08	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-504.08	$504.08
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-504.08	$1,008.16
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-504.14	$1,512.24
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$2,016.38	$2,016.38
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-484.57	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-484.57	$484.57
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-484.57	$969.14
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-484.62	$1,453.71
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,938.33	$1,938.33
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-471.67	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-471.67	$471.67
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-471.67	$943.34
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-471.71	$1,415.01
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,886.72	$1,886.72
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-459.14	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-459.14	$459.14
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-459.14	$918.28
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-459.17	$1,377.42
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,836.59	$1,836.59
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-444.79	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-444.79	$444.79
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-444.79	$889.58
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-444.80	$1,334.37
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,779.17	$1,779.17
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-432.98	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-432.98	$432.98
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-432.98	$865.96
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-432.99	$1,298.94
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,731.93	$1,731.93
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-423.03	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-423.03	$423.03
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-423.03	$846.06
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-423.05	$1,269.09
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,692.14	$1,692.14
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-435.27	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-435.27	$435.27
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-435.27	$870.54
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-435.31	$1,305.81
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,741.12	$1,741.12
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-434.77	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-434.77	$434.77
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-434.77	$869.54
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-434.78	$1,304.31
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,739.09	$1,739.09
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-427.66	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-427.66	$427.66
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-427.66	$855.32
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-427.69	$1,282.98
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,710.67	$1,710.67
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-417.35	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-417.35	$417.35
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-417.35	$834.70
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-417.37	$1,252.05
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,669.42	$1,669.42
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-417.24	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-417.24	$417.24
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-417.24	$834.48
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-417.25	$1,251.72
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,668.97	$1,668.97
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-410.60	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$410.60	$410.60
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-410.60	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-410.60	$410.60
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-410.60	$821.20
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-410.62	$1,231.80
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,642.42	$1,642.42
03/08/2005	PAYMENT	@	$-397.24	$0.00
01/04/2005	PAYMENT	@	$-397.24	$397.24
10/05/2004	PAYMENT	@	$-397.24	$794.48
08/16/2004	PAYMENT	@	$-397.27	$1,191.72
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,588.99	$1,588.99
03/08/2004	PAYMENT	@	$-392.64	$0.00
01/07/2004	PAYMENT	@	$-392.64	$392.64
10/09/2003	PAYMENT	@	$-392.64	$785.28
08/14/2003	PAYMENT	@	$-392.66	$1,177.92
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,570.58	$1,570.58