Tax Account 010-746-012

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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	010-746-012
Account Type	Real Estate
Location	730 GANYMEDE CT WEST WENDOVER
Balance	$1,509.48
Currently Due	$503.16

Account ID

010-746-012

Account Type

Real Estate

Location

730 GANYMEDE CT
WEST WENDOVER

Balance

$1,509.48

Currently Due

$503.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.09
Total	$1,976.09
Paid	$466.61
Balance	$1,509.48
Due	$503.16
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

$1,976.09

Total

$1,976.09

Paid

$466.61

Balance

$1,509.48

Due

$503.16

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	$466.61	$0.00	$466.61	$466.61	$0.00
2	10/07/2024	10/17/2024	Due	$503.16	$0.00	$503.16	$0.00	$503.16
3	01/06/2025	01/16/2025	Due	$503.16	$0.00	$503.16	$0.00	$1,006.32
4	03/03/2025	03/13/2025	Due	$503.16	$0.00	$503.16	$0.00	$1,509.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.36	$0.00	$1,814.36	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,759.41	$0.00	$1,759.41	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,723.30	$0.00	$1,723.30	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,731.06	$4.80	$1,735.86	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,678.87	$0.00	$1,678.87	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,689.37	$0.00	$1,689.37	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,672.28	$0.00	$1,672.28	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,646.15	$0.00	$1,646.15	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,600.99	$0.00	$1,600.99	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,557.13	$0.00	$1,557.13	$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	100.85	25.22	75.63	25.21
2023-2024	S40	W Wend Rec Dist	100.85	100.85	.00	.00
2022-2023	S40	W Wend Rec Dist	95.81	95.81	.00	.00
2021-2022	S40	W Wend Rec Dist	95.81	95.81	.00	.00
2020-2021	S40	W Wend Rec Dist	95.81	95.81	.00	.00
2019-2020	S40	W Wend Rec Dist	95.81	95.81	.00	.00
2018-2019	S40	W Wend Rec Dist	95.81	95.81	.00	.00
2017-2018	S40	W Wend Rec Dist	95.81	95.81	.00	.00
2016-2017	S40	W Wend Rec Dist	95.81	95.81	.00	.00
2015-2016	S40	W Wend Rec Dist	95.81	95.81	.00	.00
2014-2015	S40	W Wend Rec Dist	95.81	95.81	.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	$-466.61	$1,509.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.31	$1,976.09
08/30/2024	ADJUSTMENT	PEPPERMILL PROPERTIES LLC CHECK 6639 VOIDED PAYMENT: 917672. REASON: AMENDMENT TO RE 2025	$466.61	$1,865.78
07/29/2024	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6639	$-466.61	$1,399.17
07/10/2024	BILL	PEPPERMILL PROPERTIES LLC	$1,865.78	$1,865.78
02/26/2024	PAYMENT	PEPPERMILL PROPERTIES CHECK 6635	$-453.58	$0.00
12/15/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6631	$-453.58	$453.58
09/25/2023	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK 6627	$-453.58	$907.16
08/15/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6625	$-453.62	$1,360.74
07/12/2023	BILL	PEPPERMILL PROPERTIES LLC	$1,814.36	$1,814.36
03/13/2023	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6617	$-439.85	$0.00
12/05/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 66147	$-439.85	$439.85
09/26/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6612	$-439.85	$879.70
08/08/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6611	$-439.86	$1,319.55
07/12/2022	BILL	PEPPERMILL PROPERTIES LLC	$1,759.41	$1,759.41
02/22/2022	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6606	$-430.82	$0.00
01/14/2022	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6603	$-430.82	$430.82
10/04/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6600	$-430.82	$861.64
08/12/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6598	$-430.84	$1,292.46
07/14/2021	BILL	PEPPERMILL PROPERTIES LLC	$1,723.30	$1,723.30
03/01/2021	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6593	$-433.96	$0.00
01/04/2021	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6592	$-433.96	$433.96
10/01/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6586	$-433.96	$867.92
08/11/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6583	$-433.98	$1,301.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.80	$1,735.86
07/15/2020	BILL	PEPPERMILL PROPERTIES LLC	$1,731.06	$1,731.06
02/14/2020	PAYMENT	PEPPERMILL PROPERTIES, LLC CHECK NUM: 6570	$-419.71	$0.00
01/03/2020	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6561	$-419.71	$419.71
09/27/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6549	$-419.71	$839.42
08/12/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6541	$-419.74	$1,259.13
07/10/2019	BILL	PEPPERMILL PROPERTIES LLC	$1,678.87	$1,678.87
03/01/2019	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6517	$-422.34	$0.00
01/03/2019	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6504	$-422.34	$422.34
09/27/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6281	$-422.34	$844.68
08/16/2018	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6274	$-422.35	$1,267.02
07/09/2018	BILL	PEPPERMILL PROPERTIES LLC	$1,689.37	$1,689.37
03/05/2018	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6250	$-418.06	$0.00
12/26/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6236	$-418.06	$418.06
09/28/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6222	$-418.06	$836.12
08/15/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6213	$-418.10	$1,254.18
07/07/2017	BILL	PEPPERMILL PROPERTIES LLC	$1,672.28	$1,672.28
03/02/2017	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6192	$-411.53	$0.00
01/04/2017	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6171	$-411.53	$411.53
09/29/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6158	$-411.53	$823.06
08/15/2016	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 6151	$-411.56	$1,234.59
07/08/2016	BILL	PEPPERMILL PROPERTIES LLC	$1,646.15	$1,646.15
03/03/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6119	$-400.24	$0.00
01/04/2016	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6105	$-400.24	$400.24
10/01/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6091	$-400.24	$800.48
08/14/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6084	$-400.27	$1,200.72
07/08/2015	BILL	PEPPERMILL PROPERTIES LLC	$1,600.99	$1,600.99
02/26/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6043	$-389.28	$0.00
01/02/2015	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK BANK: WF INTERNET NUM: 6034	$-389.28	$389.28
10/01/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6008	$-389.28	$778.56
08/22/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 6001	$-389.29	$1,167.84
07/10/2014	BILL	PEPPERMILL PROPERTIES LLC	$1,557.13	$1,557.13
02/28/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5974	$-377.37	$0.00
01/03/2014	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5958	$-377.37	$377.37
10/03/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5932	$-377.37	$754.74
08/27/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5924	$-377.41	$1,132.11
07/16/2013	BILL	PEPPERMILL PROPERTIES LLC	$1,509.52	$1,509.52
02/28/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5890	$-367.04	$0.00
01/07/2013	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5875	$-367.04	$367.04
09/27/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5836	$-367.04	$734.08
08/20/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5829	$-367.08	$1,101.12
07/10/2012	BILL	PEPPERMILL PROPERTIES LLC	$1,468.20	$1,468.20
03/01/2012	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5785	$-358.09	$0.00
12/27/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5766	$-358.09	$358.09
09/28/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5742	$-358.09	$716.18
08/16/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5727	$-358.10	$1,074.27
07/14/2011	BILL	PEPPERMILL PROPERTIES LLC	$1,432.37	$1,432.37
03/03/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5676	$-368.59	$0.00
01/04/2011	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5654	$-368.59	$368.59
09/29/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5624	$-368.59	$737.18
08/12/2010	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 5608	$-368.63	$1,105.77
07/14/2010	BILL	PEPPERMILL PROPERTIESL L C	$1,474.40	$1,474.40
02/24/2010	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5557	$-368.10	$0.00
12/28/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5529	$-368.10	$368.10
10/06/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5514	$-368.10	$736.20
09/17/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 5503	$-368.13	$1,104.30
07/21/2009	BILL	PEPPERMILL PROPERTIESL L C	$1,472.43	$1,472.43
02/26/2009	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3446	$-361.72	$0.00
12/31/2008	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3412	$-361.72	$361.72
10/03/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3381	$-361.72	$723.44
08/20/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3357	$-361.75	$1,085.16
07/14/2008	BILL	PEPPERMILL PROPERTIESL L C	$1,446.91	$1,446.91
02/29/2008	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3269	$-352.47	$0.00
12/31/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3231	$-352.47	$352.47
09/26/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3165	$-352.47	$704.94
08/10/2007	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 3148	$-352.50	$1,057.41
07/13/2007	BILL	PEPPERMILL PROPERTIESL L C	$1,409.91	$1,409.91
02/23/2007	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3073	$-352.76	$0.00
12/18/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3048	$-352.76	$352.76
09/28/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3018	$-352.76	$705.52
09/06/2006	PAYMENT	PEPPERMILL PROPERTIESLLC CHECK NUM: 3008	$-352.80	$1,058.28
07/19/2006	BILL	PEPPERMILL PROPERTIESL L C	$1,411.08	$1,411.08
03/07/2006	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-345.67	$0.00
03/06/2006	ADJUSTMENT	one cent diffent on check	$345.67	$345.67
03/06/2006	VOID	PEPPERMILL PROPERTIES CHECK	$-345.67	$0.00
12/30/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK	$-345.67	$345.67
10/03/2005	PAYMENT	PEPPERMILL PROPERTIES CHECK NUM: 2947	$-345.67	$691.34
08/29/2005	PAYMENT	PEPPERMILL PROPERTIES LLC CHECK NUM: 02940	$-345.69	$1,037.01
07/21/2005	BILL	PEPPERMILL PROPERTIESL L C	$1,382.70	$1,382.70
03/08/2005	PAYMENT	@	$-333.93	$0.00
01/04/2005	PAYMENT	@	$-333.93	$333.93
10/05/2004	PAYMENT	@	$-333.93	$667.86
08/16/2004	PAYMENT	@	$-333.94	$1,001.79
07/01/2004	BILL	PEPPERMILL PROPERTIES @	$1,335.73	$1,335.73
03/08/2004	PAYMENT	@	$-329.92	$0.00
01/07/2004	PAYMENT	@	$-329.92	$329.92
10/09/2003	PAYMENT	@	$-329.92	$659.84
08/14/2003	PAYMENT	@	$-329.92	$989.76
07/01/2003	BILL	PEPPERMILL PROPERTIES @	$1,319.68	$1,319.68