Tax Account 010-746-008

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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	010-746-008
Account Type	Real Estate
Location	764 GANYMEDE CT WEST WENDOVER
Balance	$1,532.92
Currently Due	$510.97

Account ID

010-746-008

Account Type

Real Estate

Location

764 GANYMEDE CT
WEST WENDOVER

Balance

$1,532.92

Currently Due

$510.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,006.95
Total	$2,006.95
Paid	$474.03
Balance	$1,532.92
Due	$510.97
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

$2,006.95

Total

$2,006.95

Paid

$474.03

Balance

$1,532.92

Due

$510.97

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	$474.03	$0.00	$474.03	$474.03	$0.00
2	10/07/2024	10/17/2024	Due	$510.97	$0.00	$510.97	$0.00	$510.97
3	01/06/2025	01/16/2025	Due	$510.97	$0.00	$510.97	$0.00	$1,021.94
4	03/03/2025	03/13/2025	Due	$510.98	$0.00	$510.98	$0.00	$1,532.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.59	$0.00	$1,843.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,787.51	$0.00	$1,787.51	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,740.82	$0.00	$1,740.82	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,748.58	$0.00	$1,748.58	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,695.99	$0.00	$1,695.99	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,706.46	$0.00	$1,706.46	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,689.07	$0.00	$1,689.07	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,665.19	$0.00	$1,665.19	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,619.85	$0.00	$1,619.85	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,575.83	$0.00	$1,575.83	$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	114.44	28.61	85.83	28.61
2023-2024	S40	W Wend Rec Dist	114.44	114.44	.00	.00
2022-2023	S40	W Wend Rec Dist	108.72	108.72	.00	.00
2021-2022	S40	W Wend Rec Dist	108.72	108.72	.00	.00
2020-2021	S40	W Wend Rec Dist	108.72	108.72	.00	.00
2019-2020	S40	W Wend Rec Dist	108.72	108.72	.00	.00
2018-2019	S40	W Wend Rec Dist	108.72	108.72	.00	.00
2017-2018	S40	W Wend Rec Dist	108.72	108.72	.00	.00
2016-2017	S40	W Wend Rec Dist	108.72	108.72	.00	.00
2015-2016	S40	W Wend Rec Dist	108.72	108.72	.00	.00
2014-2015	S40	W Wend Rec Dist	108.72	108.72	.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	$-474.03	$1,532.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.49	$2,006.95
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917668. REASON: AMENDMENT TO RE 2025	$474.03	$1,895.46
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-474.03	$1,421.43
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$1,895.46	$1,895.46
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-460.89	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-460.89	$460.89
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-460.89	$921.78
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-460.92	$1,382.67
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,843.59	$1,843.59
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-446.87	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-446.87	$446.87
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-446.87	$893.74
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-446.90	$1,340.61
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,787.51	$1,787.51
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-435.20	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-435.20	$435.20
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-435.20	$870.40
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-435.22	$1,305.60
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,740.82	$1,740.82
05/14/2021	PAYMENT	ECT CASH	$-4.97	$0.00
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-435.90	$4.97
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-435.90	$440.87
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-435.90	$876.77
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-435.91	$1,312.67
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,748.58	$1,748.58
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-423.99	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-423.99	$423.99
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-423.99	$847.98
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-424.02	$1,271.97
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,695.99	$1,695.99
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-426.61	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-426.61	$426.61
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-426.61	$853.22
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-426.63	$1,279.83
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,706.46	$1,706.46
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-422.26	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-422.26	$422.26
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-422.26	$844.52
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-422.29	$1,266.78
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,689.07	$1,689.07
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-416.29	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-416.29	$416.29
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-416.29	$832.58
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-416.32	$1,248.87
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,665.19	$1,665.19
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-404.96	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-404.96	$404.96
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-404.96	$809.92
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-404.97	$1,214.88
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,619.85	$1,619.85
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-393.95	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-393.95	$393.95
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-393.95	$787.90
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-393.98	$1,181.85
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,575.83	$1,575.83
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-381.84	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-381.84	$381.84
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-381.84	$763.68
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-381.84	$1,145.52
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,527.36	$1,527.36
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-371.46	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-371.46	$371.46
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-371.46	$742.92
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-371.49	$1,114.38
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,485.87	$1,485.87
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-362.46	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-362.46	$362.46
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-362.46	$724.92
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-362.49	$1,087.38
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,449.87	$1,449.87
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-373.07	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-373.07	$373.07
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-373.07	$746.14
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-373.10	$1,119.21
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,492.31	$1,492.31
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-372.57	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-372.57	$372.57
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-372.57	$745.14
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-372.57	$1,117.71
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,490.28	$1,490.28
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-366.16	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-366.16	$366.16
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-366.16	$732.32
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-366.17	$1,098.48
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,464.65	$1,464.65
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-356.86	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-356.86	$356.86
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-356.86	$713.72
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-356.89	$1,070.58
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,427.47	$1,427.47
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-357.15	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-357.15	$357.15
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-357.15	$714.30
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-357.15	$1,071.45
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,428.60	$1,428.60
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-350.35	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$350.35	$350.35
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-350.35	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-350.35	$350.35
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-350.35	$700.70
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-350.38	$1,051.05
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,401.43	$1,401.43
03/08/2005	PAYMENT	@	$-338.57	$0.00
01/04/2005	PAYMENT	@	$-338.57	$338.57
10/05/2004	PAYMENT	@	$-338.57	$677.14
08/16/2004	PAYMENT	@	$-338.58	$1,015.71
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,354.29	$1,354.29
03/08/2004	PAYMENT	@	$-334.47	$0.00
01/07/2004	PAYMENT	@	$-334.47	$334.47
10/09/2003	PAYMENT	@	$-334.47	$668.94
08/14/2003	PAYMENT	@	$-334.47	$1,003.41
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,337.88	$1,337.88