Tax Account 010-746-011

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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	010-746-011
Account Type	Real Estate
Location	740 GANYMEDE CT WEST WENDOVER
Balance	$1,063.72
Currently Due	$0.00

Account ID

010-746-011

Account Type

Real Estate

Location

740 GANYMEDE CT
WEST WENDOVER

Balance

$1,063.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.48
Total	$2,088.48
Paid	$1,024.76
Balance	$1,063.72
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

$2,088.48

Total

$2,088.48

Paid

$1,024.76

Balance

$1,063.72

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	$492.91	$0.00	$492.91	$492.91	$0.00
2	10/07/2024	10/17/2024	Paid	$531.85	$0.00	$531.85	$531.85	$0.00
3	01/06/2025	01/16/2025	Due	$531.85	$0.00	$531.85	$0.00	$531.85
4	03/03/2025	03/13/2025	Due	$531.87	$0.00	$531.87	$0.00	$1,063.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.27	$0.00	$1,916.27	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,858.46	$0.00	$1,858.46	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,826.71	$0.00	$1,826.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,834.98	$0.00	$1,834.98	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,781.88	$0.00	$1,781.88	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,791.14	$0.00	$1,791.14	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,772.29	$0.00	$1,772.29	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,746.80	$0.00	$1,746.80	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,698.57	$0.00	$1,698.57	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,651.75	$0.00	$1,651.75	$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	96.16	48.08	48.08	.00
2023-2024	S40	W Wend Rec Dist	96.16	96.16	.00	.00
2022-2023	S40	W Wend Rec Dist	91.36	91.36	.00	.00
2021-2022	S40	W Wend Rec Dist	91.36	91.36	.00	.00
2020-2021	S40	W Wend Rec Dist	91.36	91.36	.00	.00
2019-2020	S40	W Wend Rec Dist	91.36	91.36	.00	.00
2018-2019	S40	W Wend Rec Dist	91.36	91.36	.00	.00
2017-2018	S40	W Wend Rec Dist	91.36	91.36	.00	.00
2016-2017	S40	W Wend Rec Dist	91.36	91.36	.00	.00
2015-2016	S40	W Wend Rec Dist	91.36	91.36	.00	.00
2014-2015	S40	W Wend Rec Dist	91.36	91.36	.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	$-531.85	$1,063.72
08/30/2024	PAYMENT	PEPPERMILL PROPERTIES LLC SYS 6639 ORIG: CHECK	$-492.91	$1,595.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.59	$2,088.48
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917669. REASON: AMENDMENT TO RE 2025	$492.91	$1,970.89
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-492.91	$1,477.98
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$1,970.89	$1,970.89
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-479.06	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-479.06	$479.06
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-479.06	$958.12
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-479.09	$1,437.18
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,916.27	$1,916.27
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-464.61	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-464.61	$464.61
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-464.61	$929.22
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-464.63	$1,393.83
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,858.46	$1,858.46
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-456.67	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-456.67	$456.67
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-456.67	$913.34
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-456.70	$1,370.01
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,826.71	$1,826.71
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-452.92	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-460.68	$452.92
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-460.68	$913.60
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-460.70	$1,374.28
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,834.98	$1,834.98
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-445.47	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-445.47	$445.47
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-445.47	$890.94
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-445.47	$1,336.41
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,781.88	$1,781.88
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-447.78	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-447.78	$447.78
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-447.78	$895.56
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-447.80	$1,343.34
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,791.14	$1,791.14
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-443.07	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-443.07	$443.07
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-443.07	$886.14
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-443.08	$1,329.21
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,772.29	$1,772.29
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-436.70	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-436.70	$436.70
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-436.70	$873.40
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-436.70	$1,310.10
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,746.80	$1,746.80
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-424.64	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-424.64	$424.64
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-424.64	$849.28
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-424.65	$1,273.92
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,698.57	$1,698.57
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-412.93	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-412.93	$412.93
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-412.93	$825.86
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-412.96	$1,238.79
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,651.75	$1,651.75
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-400.36	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-400.36	$400.36
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-400.36	$800.72
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-400.40	$1,201.08
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,601.48	$1,601.48
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-389.33	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-389.33	$389.33
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-389.33	$778.66
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-389.37	$1,167.99
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,557.36	$1,557.36
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-379.64	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-379.64	$379.64
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-379.64	$759.28
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-379.69	$1,138.92
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,518.61	$1,518.61
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-391.22	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-391.22	$391.22
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-391.22	$782.44
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-391.28	$1,173.66
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,564.94	$1,564.94
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-390.62	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-390.62	$390.62
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-390.62	$781.24
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-390.67	$1,171.86
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,562.53	$1,562.53
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-383.69	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-383.69	$383.69
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-383.69	$767.38
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-383.73	$1,151.07
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,534.80	$1,534.80
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-373.65	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-373.65	$373.65
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-373.65	$747.30
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-373.68	$1,120.95
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,494.63	$1,494.63
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-373.59	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-373.59	$373.59
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-373.59	$747.18
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-373.64	$1,120.77
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,494.41	$1,494.41
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-365.75	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$365.75	$365.75
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-365.75	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-365.75	$365.75
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-365.75	$731.50
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-365.76	$1,097.25
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,463.01	$1,463.01
03/08/2005	PAYMENT	@	$-353.22	$0.00
01/04/2005	PAYMENT	@	$-353.22	$353.22
10/05/2004	PAYMENT	@	$-353.22	$706.44
08/16/2004	PAYMENT	@	$-353.24	$1,059.66
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,412.90	$1,412.90
03/08/2004	PAYMENT	@	$-348.84	$0.00
01/07/2004	PAYMENT	@	$-348.84	$348.84
10/09/2003	PAYMENT	@	$-348.84	$697.68
08/14/2003	PAYMENT	@	$-348.87	$1,046.52
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,395.39	$1,395.39