Tax Account 010-746-010

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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	010-746-010
Account Type	Real Estate
Location	750 GANYMEDE CT WEST WENDOVER
Balance	$1,002.50
Currently Due	$0.00

Account ID

010-746-010

Account Type

Real Estate

Location

750 GANYMEDE CT
WEST WENDOVER

Balance

$1,002.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.49
Total	$1,968.49
Paid	$965.99
Balance	$1,002.50
Due	$0.00
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

$1,968.49

Total

$1,968.49

Paid

$965.99

Balance

$1,002.50

Due

$0.00

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	$464.75	$0.00	$464.75	$464.75	$0.00
2	10/07/2024	10/17/2024	Paid	$501.24	$0.00	$501.24	$501.24	$0.00
3	01/06/2025	01/16/2025	Due	$501.24	$0.00	$501.24	$0.00	$501.24
4	03/03/2025	03/13/2025	Due	$501.26	$0.00	$501.26	$0.00	$1,002.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.55	$0.00	$1,806.55	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,752.01	$0.00	$1,752.01	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,717.60	$0.00	$1,717.60	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,725.32	$0.00	$1,725.32	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,672.80	$0.00	$1,672.80	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,683.27	$0.00	$1,683.27	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,665.88	$0.00	$1,665.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,640.60	$0.00	$1,640.60	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,595.37	$0.00	$1,595.37	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,551.46	$0.00	$1,551.46	$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	91.89	45.95	45.94	.00
2023-2024	S40	W Wend Rec Dist	91.89	91.89	.00	.00
2022-2023	S40	W Wend Rec Dist	87.29	87.29	.00	.00
2021-2022	S40	W Wend Rec Dist	87.29	87.29	.00	.00
2020-2021	S40	W Wend Rec Dist	87.29	87.29	.00	.00
2019-2020	S40	W Wend Rec Dist	87.29	87.29	.00	.00
2018-2019	S40	W Wend Rec Dist	87.29	87.29	.00	.00
2017-2018	S40	W Wend Rec Dist	87.29	87.29	.00	.00
2016-2017	S40	W Wend Rec Dist	87.29	87.29	.00	.00
2015-2016	S40	W Wend Rec Dist	87.29	87.29	.00	.00
2014-2015	S40	W Wend Rec Dist	87.29	87.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6640	$-501.24	$1,002.50
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-464.75	$1,503.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.48	$1,968.49
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917677. REASON: AMENDMENT TO RE 2025	$464.75	$1,858.01
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-464.75	$1,393.26
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$1,858.01	$1,858.01
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-451.63	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-451.63	$451.63
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-451.63	$903.26
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-451.66	$1,354.89
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,806.55	$1,806.55
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-438.00	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-438.00	$438.00
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-438.00	$876.00
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-438.01	$1,314.00
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,752.01	$1,752.01
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-429.39	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-429.39	$429.39
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-429.39	$858.78
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-429.43	$1,288.17
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,717.60	$1,717.60
05/14/2021	PAYMENT	ECT CASH	$-4.95	$0.00
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-430.09	$4.95
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-430.09	$435.04
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-430.09	$865.13
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-430.10	$1,295.22
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,725.32	$1,725.32
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-418.19	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-418.19	$418.19
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-418.19	$836.38
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-418.23	$1,254.57
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,672.80	$1,672.80
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-420.81	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-420.81	$420.81
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-420.81	$841.62
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-420.84	$1,262.43
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,683.27	$1,683.27
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-416.46	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-416.46	$416.46
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-416.46	$832.92
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-416.50	$1,249.38
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,665.88	$1,665.88
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-410.14	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-410.14	$410.14
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-410.14	$820.28
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-410.18	$1,230.42
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,640.60	$1,640.60
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-398.84	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-398.84	$398.84
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-398.84	$797.68
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-398.85	$1,196.52
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,595.37	$1,595.37
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-387.86	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-387.86	$387.86
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-387.86	$775.72
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-387.88	$1,163.58
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,551.46	$1,551.46
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	$-365.69	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-365.69	$365.69
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-365.69	$731.38
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-365.74	$1,097.07
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,462.81	$1,462.81
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-356.72	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-356.72	$356.72
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-356.72	$713.44
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-356.76	$1,070.16
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,426.92	$1,426.92
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-367.01	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-367.01	$367.01
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-367.01	$734.02
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-367.05	$1,101.03
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,468.08	$1,468.08
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-366.60	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-366.60	$366.60
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-366.60	$733.20
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-366.63	$1,099.80
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,466.43	$1,466.43
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-360.21	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-360.21	$360.21
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-360.21	$720.42
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-360.24	$1,080.63
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,440.87	$1,440.87
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-350.94	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-350.94	$350.94
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-350.94	$701.88
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-350.98	$1,052.82
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,403.80	$1,403.80
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-351.18	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-351.18	$351.18
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-351.18	$702.36
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-351.23	$1,053.54
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,404.77	$1,404.77
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-343.86	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$343.86	$343.86
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-343.86	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-343.86	$343.86
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-343.86	$687.72
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-343.87	$1,031.58
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,375.45	$1,375.45
03/08/2005	PAYMENT	@	$-332.10	$0.00
01/04/2005	PAYMENT	@	$-332.10	$332.10
10/05/2004	PAYMENT	@	$-332.10	$664.20
08/16/2004	PAYMENT	@	$-332.12	$996.30
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,328.42	$1,328.42
03/08/2004	PAYMENT	@	$-328.09	$0.00
01/07/2004	PAYMENT	@	$-328.09	$328.09
10/09/2003	PAYMENT	@	$-328.09	$656.18
08/14/2003	PAYMENT	@	$-328.09	$984.27
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,312.36	$1,312.36