Tax Account BU000325

Print Page · · Payments Cart · New Search

Owners

PEPPERMILL HOTEL & CASINO
PO BOX 3700
W WENDOVER, NV 89883-3700

THE PEPPERMILL

Account Summary

Account ID	BU000325
Account Type	Personal Property
Location	680 WENDOVER BLVD WEST WENDOVER
Balance	$99,499.02
Currently Due	$0.00

Account ID

BU000325

Account Type

Personal Property

Location

680 WENDOVER BLVD
WEST WENDOVER

Balance

$99,499.02

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$198,998.33
Total	$198,998.33
Paid	$99,499.31
Balance	$99,499.02
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$198,998.33

Total

$198,998.33

Paid

$99,499.31

Balance

$99,499.02

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49,749.80	$0.00	$49,749.80	$49,749.80	$0.00
2	10/07/2024	10/17/2024	Paid	$49,749.51	$0.00	$49,749.51	$49,749.51	$0.00
3	01/06/2025	01/16/2025	Due	$49,749.51	$0.00	$49,749.51	$0.00	$49,749.51
4	03/03/2025	03/13/2025	Due	$49,749.51	$0.00	$49,749.51	$0.00	$99,499.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$197,665.15	$0.00	$197,665.15	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$183,442.44	$0.00	$183,442.44	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$181,296.27	$0.00	$181,296.27	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$185,824.28	$1.00	$185,825.28	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$186,181.97	$0.00	$186,181.97	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK 247747	$-49,749.51	$99,499.02
08/12/2024	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK 247250	$-49,749.80	$149,248.53
08/08/2024	BILL	PEPPERMILL HOTEL & CASINO	$198,998.33	$198,998.33
02/26/2024	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK 244943	$-49,416.28	$0.00
12/21/2023	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK 244127	$-49,416.28	$49,416.28
09/25/2023	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK 242792	$-49,416.28	$98,832.56
08/07/2023	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 242089	$-49,416.31	$148,248.84
07/26/2023	AMENDMENT	2023-24 PEPPERMILL HOTEL & CAS	$197,665.15	$197,665.15
02/13/2023	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 239714	$-45,860.61	$0.00
12/23/2022	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 238995	$-45,860.61	$45,860.61
10/03/2022	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 237973	$-45,860.61	$91,721.22
08/08/2022	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 237300	$-45,860.61	$137,581.83
08/01/2022	AMENDMENT	2022-23 PEPPERMILL HOTEL & CAS	$183,442.44	$183,442.44
02/22/2022	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 235035	$-45,324.06	$0.00
12/20/2021	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 234262	$-45,324.06	$45,324.06
09/22/2021	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 233034	$-45,324.06	$90,648.12
08/12/2021	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 232563	$-45,324.09	$135,972.18
07/30/2021	AMENDMENT	2021-22 PEPPERMILL HOTEL & CAS	$181,296.27	$181,296.27
02/16/2021	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 230327	$-46,456.07	$0.00
02/16/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.00	$46,456.07
12/21/2020	PAYMENT	PEPPERMILL HOTEL CASINO CHECK NUM: 229681	$-46,456.07	$46,455.07
09/28/2020	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 228541	$-92,913.14	$92,911.14
09/22/2020	AMENDMENT	2020-21 4-INST BILLED ON DVNET	$185,824.28	$185,824.28
08/21/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 223724	$-46,545.50	$0.00
08/21/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 224473	$-46,545.49	$46,545.50
08/21/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 225826	$-46,545.49	$93,090.99
08/21/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 223724	$46,545.50	$139,636.48
08/21/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 224473	$46,545.49	$93,090.98
08/21/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 225826	$46,545.49	$46,545.49
08/21/2020	AMENDMENT	2019-20 4-INSTALLMENTS	$357.69	$0.00
08/21/2020	AMENDMENT	2020-21 4-INSTALLMENTS	$-357.69	$-357.69
02/14/2020	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 226649	$-46,545.49	$0.00
12/23/2019	VOID	PEPPERMILL HOTEL & CASINO CHECK NUM: 225826	$-46,545.49	$46,545.49
09/23/2019	VOID	PEPPERMILL HOTEL & CASINO CHECK NUM: 224473	$-46,545.49	$93,090.98
08/07/2019	VOID	PEPPERMILL HOTEL & CASINO CHECK NUM: 223724	$-46,545.50	$139,636.47
07/11/2019	AMENDMENT	2019-20 PEPPERMILL HOTEL/CASIN	$186,181.97	$186,181.97
02/21/2019	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 221158	$-39,054.08	$0.00
12/24/2018	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 220210	$-39,054.08	$39,054.08
09/27/2018	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 217093	$-39,054.08	$78,108.16
08/06/2018	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 216273	$-39,054.10	$117,162.24
07/09/2018	AMENDMENT	2018-19 PEPPERMILL HOTEL & CAS	$156,216.34	$156,216.34
02/22/2018	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 213633	$-43,327.41	$0.00
12/22/2017	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 212763	$-43,327.41	$43,327.41
09/21/2017	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 211338	$-43,327.41	$86,654.82
08/11/2017	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 210547	$-43,327.44	$129,982.23
07/14/2017	AMENDMENT	2017-18 PEPPERMILL HOTEL & CAS	$173,309.67	$173,309.67
02/24/2017	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 208085	$-38,777.75	$0.00
12/30/2016	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 207118	$-38,777.75	$38,777.75
09/26/2016	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 205606	$-38,777.75	$77,555.50
08/16/2016	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 205032	$-38,777.77	$116,333.25
08/02/2016	AMENDMENT	2016-17 PEPPERMILL HOTEL & CAS	$155,111.02	$155,111.02
03/07/2016	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 202386	$-72,812.17	$0.00
03/07/2016	AMENDMENT	INST 3 2015-16 PENALTY	$3,467.25	$72,812.17
09/29/2015	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 199780	$-34,672.46	$69,344.92
08/18/2015	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 198927	$-34,672.46	$104,017.38
07/22/2015	AMENDMENT	2015-16 PER 4-INST REQUEST	$138,689.84	$138,689.84
03/06/2015	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 196279	$-34,481.78	$0.00
12/30/2014	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 195188	$-34,481.78	$34,481.78
09/30/2014	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 193627	$-34,481.78	$68,963.56
08/21/2014	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 192990	$-34,481.78	$103,445.34
07/30/2014	AMENDMENT	2014-15 PEPPERMILL HOTEL/CAS	$137,927.12	$137,927.12
03/06/2014	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 190126	$-29,793.78	$0.00
12/20/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 188848	$-29,793.78	$29,793.78
10/09/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 187622	$-29,793.78	$59,587.56
09/05/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 187105	$-29,793.79	$89,381.34
08/23/2013	AMENDMENT	CORRECT ASSESSED VALUE	$19,573.18	$119,175.13
08/16/2013	AMENDMENT	2013-14 PEPPERMILL HOTEL & CAS	$99,601.95	$99,601.95
02/26/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 184011	$-32,673.68	$0.00
01/07/2013	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 183184	$-32,673.68	$32,673.68
09/25/2012	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 181412	$-32,673.68	$65,347.36
08/16/2012	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 180819	$-32,673.70	$98,021.04
08/07/2012	AMENDMENT	2012-13 PEPPERMILL HOTEL & CAS	$130,694.74	$130,694.74
03/07/2012	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 178026	$-35,798.73	$0.00
01/05/2012	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 176987	$-35,798.73	$35,798.73
09/27/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 175473	$-35,798.73	$71,597.46
08/19/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 174773	$-35,798.73	$107,396.19
08/03/2011	AMENDMENT	2011-12 BILL 4-INSTALLMENTS	$143,194.92	$143,194.92
03/07/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 171870	$-44,869.89	$0.00
01/04/2011	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 170790	$-44,869.89	$44,869.89
09/27/2010	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 169284	$-44,869.89	$89,739.78
08/17/2010	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 168573	$-44,869.90	$134,609.67
08/10/2010	AMENDMENT	2010/11 4 INSTALLMENTS PER REQ	$179,479.57	$179,479.57
03/02/2010	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 165648	$-51,465.68	$0.00
01/08/2010	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 164854	$-51,465.68	$51,465.68
10/13/2009	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 163405	$-51,465.68	$102,931.36
08/21/2009	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 162768	$-51,465.69	$154,397.04
08/14/2009	AMENDMENT	4 INSTALLMENTS PER REQUEST	$205,862.73	$205,862.73
02/26/2009	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 159481	$-45,022.42	$0.00
12/24/2008	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 158625	$-45,022.42	$45,022.42
09/30/2008	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 157098	$-45,022.42	$90,044.84
08/11/2008	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 156267	$-45,022.42	$135,067.26
08/05/2008	AMENDMENT	4 INSTALLMENTS PER REQUEST	$180,089.68	$180,089.68
02/19/2008	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 152846	$-43,509.91	$0.00
12/31/2007	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 151887	$-43,509.91	$43,509.91
09/24/2007	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 149826	$-43,509.91	$87,019.82
08/20/2007	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 149141	$-43,509.92	$130,529.73
08/13/2007	AMENDMENT	4 installment plan	$174,039.65	$174,039.65
02/22/2007	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 145513	$-38,364.71	$0.00
12/26/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 144328	$-38,364.71	$38,364.71
09/27/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 142665	$-38,364.71	$76,729.42
08/09/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 141600	$-38,364.72	$115,094.13
07/25/2006	AMENDMENT	4 QUARTER NEW BILL	$153,458.85	$153,458.85
03/10/2006	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 138608	$-42,693.58	$0.00
12/28/2005	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 137269	$-42,693.58	$42,693.58
10/14/2005	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 135581	$-85,387.16	$85,387.16
10/11/2005	AMENDMENT	SPLIT IN 4 INSTALLMENTS	$0.00	$170,774.32
10/11/2005	AMENDMENT	SPLIT INTO 4 INSTALLMENTS	$170,774.32	$170,774.32
03/16/2005	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 130949	$-26,069.89	$0.00
03/01/2005	AMENDMENT	BILLED IN AUGUST 2005 4/INST	$-113,272.33	$26,069.89
02/10/2005	BILL	Billed on Old System	$139,342.22	$139,342.22
01/03/2005	PAYMENT	Payment on Old System	$-26,069.91	$0.00
11/22/2004	PAYMENT	Payment on Old System	$-26,069.91	$26,069.91
10/04/2004	PAYMENT	Payment on Old System	$-26,069.92	$52,139.82
10/03/2004	BILL	Beginning Balance	$78,209.74	$78,209.74