Tax Account 010-746-009

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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	010-746-009
Account Type	Real Estate
Location	760 GANYMEDE CT WEST WENDOVER
Balance	$1,526.75
Currently Due	$508.91

Account ID

010-746-009

Account Type

Real Estate

Location

760 GANYMEDE CT
WEST WENDOVER

Balance

$1,526.75

Currently Due

$508.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.79
Total	$1,998.79
Paid	$472.04
Balance	$1,526.75
Due	$508.91
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

$1,998.79

Total

$1,998.79

Paid

$472.04

Balance

$1,526.75

Due

$508.91

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	$472.04	$0.00	$472.04	$472.04	$0.00
2	10/07/2024	10/17/2024	Due	$508.91	$0.00	$508.91	$0.00	$508.91
3	01/06/2025	01/16/2025	Due	$508.91	$0.00	$508.91	$0.00	$1,017.82
4	03/03/2025	03/13/2025	Due	$508.93	$0.00	$508.93	$0.00	$1,526.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.52	$0.00	$1,835.52	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,779.82	$0.00	$1,779.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,731.69	$0.00	$1,731.69	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,739.45	$4.53	$1,743.98	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,686.93	$0.00	$1,686.93	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,697.32	$0.00	$1,697.32	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,679.90	$0.00	$1,679.90	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,655.88	$0.00	$1,655.88	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,610.63	$0.00	$1,610.63	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,566.67	$0.00	$1,566.67	$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	107.48	26.87	80.61	26.87
2023-2024	S40	W Wend Rec Dist	107.48	107.48	.00	.00
2022-2023	S40	W Wend Rec Dist	102.11	102.11	.00	.00
2021-2022	S40	W Wend Rec Dist	102.11	102.11	.00	.00
2020-2021	S40	W Wend Rec Dist	102.11	102.11	.00	.00
2019-2020	S40	W Wend Rec Dist	102.11	102.11	.00	.00
2018-2019	S40	W Wend Rec Dist	102.11	102.11	.00	.00
2017-2018	S40	W Wend Rec Dist	102.11	102.11	.00	.00
2016-2017	S40	W Wend Rec Dist	102.11	102.11	.00	.00
2015-2016	S40	W Wend Rec Dist	102.11	102.11	.00	.00
2014-2015	S40	W Wend Rec Dist	102.11	102.11	.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	$-472.04	$1,526.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.44	$1,998.79
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917675. REASON: AMENDMENT TO RE 2025	$472.04	$1,887.35
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-472.04	$1,415.31
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$1,887.35	$1,887.35
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-458.88	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-458.88	$458.88
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-458.88	$917.76
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-458.88	$1,376.64
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,835.52	$1,835.52
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-444.94	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-444.94	$444.94
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-444.94	$889.88
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-445.00	$1,334.82
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,779.82	$1,779.82
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-432.91	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-432.91	$432.91
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-432.91	$865.82
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-432.96	$1,298.73
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,731.69	$1,731.69
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-435.99	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-435.99	$435.99
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-435.99	$871.98
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-436.01	$1,307.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.53	$1,743.98
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,739.45	$1,739.45
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-421.72	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-421.72	$421.72
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-421.72	$843.44
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-421.77	$1,265.16
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,686.93	$1,686.93
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-424.32	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-424.32	$424.32
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-424.32	$848.64
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-424.36	$1,272.96
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,697.32	$1,697.32
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-419.96	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-419.96	$419.96
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-419.96	$839.92
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-420.02	$1,259.88
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,679.90	$1,679.90
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-413.96	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-413.96	$413.96
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-413.96	$827.92
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-414.00	$1,241.88
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,655.88	$1,655.88
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-402.65	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-402.65	$402.65
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-402.65	$805.30
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-402.68	$1,207.95
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,610.63	$1,610.63
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-391.66	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-391.66	$391.66
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-391.66	$783.32
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-391.69	$1,174.98
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,566.67	$1,566.67
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-379.65	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-379.65	$379.65
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-379.65	$759.30
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-379.68	$1,138.95
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,518.63	$1,518.63
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-369.30	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-369.30	$369.30
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-369.30	$738.60
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-369.32	$1,107.90
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,477.22	$1,477.22
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-360.32	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-360.32	$360.32
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-360.32	$720.64
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-360.34	$1,080.96
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,441.30	$1,441.30
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-370.63	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-370.63	$370.63
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-370.63	$741.26
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-370.67	$1,111.89
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,482.56	$1,482.56
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-370.21	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-370.21	$370.21
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-370.21	$740.42
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-370.24	$1,110.63
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,480.87	$1,480.87
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-363.82	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-363.82	$363.82
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-363.82	$727.64
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-363.85	$1,091.46
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,455.31	$1,455.31
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-354.56	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-354.56	$354.56
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-354.56	$709.12
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-354.57	$1,063.68
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,418.25	$1,418.25
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-354.87	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-354.87	$354.87
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-354.87	$709.74
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-354.90	$1,064.61
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,419.51	$1,419.51
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-347.93	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$347.93	$347.93
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-347.93	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-347.93	$347.93
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-347.93	$695.86
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-347.94	$1,043.79
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,391.73	$1,391.73
03/08/2005	PAYMENT	@	$-336.17	$0.00
01/04/2005	PAYMENT	@	$-336.17	$336.17
10/05/2004	PAYMENT	@	$-336.17	$672.34
08/16/2004	PAYMENT	@	$-336.17	$1,008.51
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,344.68	$1,344.68
03/08/2004	PAYMENT	@	$-332.07	$0.00
01/07/2004	PAYMENT	@	$-332.07	$332.07
10/09/2003	PAYMENT	@	$-332.07	$664.14
08/14/2003	PAYMENT	@	$-332.08	$996.21
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,328.29	$1,328.29