Tax Account BU001315

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Owners

PEPPERMILL/RAINBOW
PO BOX 2000
WEST WENDOVER, NV 89883-2000

RAINBOW HOTEL CASINO

Account Summary

Account ID	BU001315
Account Type	Personal Property
Location	1045 WENDOVER BLVD WEST WENDOVER
Balance	$113,469.09
Currently Due	$0.00

Account ID

BU001315

Account Type

Personal Property

Location

1045 WENDOVER BLVD
WEST WENDOVER

Balance

$113,469.09

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$151,292.46
Total	$151,292.46
Paid	$37,823.37
Balance	$113,469.09
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$151,292.46

Total

$151,292.46

Paid

$37,823.37

Balance

$113,469.09

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	$37,823.37	$0.00	$37,823.37	$37,823.37	$0.00
2	10/07/2024	10/17/2024	Due	$37,823.03	$0.00	$37,823.03	$0.00	$37,823.03
3	01/06/2025	01/16/2025	Due	$37,823.03	$0.00	$37,823.03	$0.00	$75,646.06
4	03/03/2025	03/13/2025	Due	$37,823.03	$0.00	$37,823.03	$0.00	$113,469.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$163,013.27	$0.03	$163,013.30	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$181,387.48	$0.00	$181,387.48	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$237,546.11	$0.00	$237,546.11	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$236,663.40	$0.00	$236,663.40	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$252,316.52	$0.00	$252,316.52	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RAINBOW HOTEL CASINO CHECK 146450	$-37,823.37	$113,469.09
08/08/2024	BILL	PEPPERMILL/RAINBOW	$151,292.46	$151,292.46
02/20/2024	PAYMENT	RAINBOW HOTEL CASINO CHECK 145289	$-40,753.31	$0.00
02/20/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.03	$40,753.31
12/22/2023	PAYMENT	RAINBOW HOTEL & CASINO CHECK 144726	$-40,753.31	$40,753.28
09/26/2023	PAYMENT	RAINBOW HOTEL & CASINO CHECK 144362	$-40,753.34	$81,506.59
08/08/2023	PAYMENT	RAINBOW HOTEL/CASINO CHECK NUM: 144044	$-40,753.34	$122,259.93
07/28/2023	AMENDMENT	2023-24 PEPPERMILL/RAINBOW	$163,013.27	$163,013.27
02/24/2023	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 142837	$-45,346.87	$0.00
12/19/2022	PAYMENT	RAINBOW CHECK NUM: 142396	$-45,346.87	$45,346.87
10/05/2022	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 141877	$-45,346.87	$90,693.74
08/08/2022	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 141454	$-45,346.87	$136,040.61
07/29/2022	AMENDMENT	2022-23 RAINBOW HOTEL CASINO	$181,387.48	$181,387.48
02/28/2022	PAYMENT	RAINBOW CHECK NUM: 140326	$-59,386.49	$0.00
12/20/2021	PAYMENT	RAINBOW CHECK NUM: 139913	$-59,386.55	$59,386.49
09/27/2021	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 139337	$-59,386.52	$118,773.04
08/09/2021	PAYMENT	RAINBOW HOTEL/CASINO CHECK NUM: 139046	$-59,386.55	$178,159.56
07/23/2021	AMENDMENT	2021-22 PEPPERMILL/RAINBOW	$237,546.11	$237,546.11
02/17/2021	PAYMENT	RAINBOW CHECK NUM: 137932	$-59,165.85	$0.00
12/21/2020	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 137588	$-59,165.85	$59,165.85
09/28/2020	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 136982	$-118,331.70	$118,331.70
09/22/2020	AMENDMENT	2020-21 4-INST BILLED ON DVNET	$236,663.40	$236,663.40
08/21/2020	AMENDMENT	2019-20 4-INSTALLMENTS	$15,653.12	$0.00
08/21/2020	AMENDMENT	2020-21 BILL 4-INSTALLMENTS	$-15,653.12	$-15,653.12
02/24/2020	PAYMENT	RAINBOW CHECK NUM: 135967	$-63,079.13	$0.00
12/23/2019	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 135402	$-63,079.13	$63,079.13
09/26/2019	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 134535	$-63,079.13	$126,158.26
08/08/2019	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 134218	$-63,079.13	$189,237.39
07/25/2019	AMENDMENT	2019-20 PEPPERMILL/RAINBOW	$252,316.52	$252,316.52
02/11/2019	PAYMENT	RAINBOW CHECK NUM: 132613	$-56,945.81	$0.00
12/17/2018	PAYMENT	RAINBOW & HOTEL CASINO CHECK NUM: 132097	$-56,945.81	$56,945.81
09/19/2018	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 129710	$-56,945.81	$113,891.62
08/09/2018	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 129360	$-56,945.82	$170,837.43
07/24/2018	AMENDMENT	2018-19 PEPPERMILL HOTEL CASIN	$227,783.25	$227,783.25
02/12/2018	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 127705	$-59,421.68	$0.00
12/29/2017	PAYMENT	PEPPERMILL/RAINBOW CHECK NUM: 127278	$-59,421.68	$59,421.68
09/18/2017	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 126373	$-118,843.37	$118,843.36
07/24/2017	AMENDMENT	2017-18 PEPPERMILL/RAINBOW	$237,686.73	$237,686.73
03/02/2017	PAYMENT	RAINBOW CHECK NUM: 124567	$-97,186.18	$0.00
11/28/2016	PAYMENT	RAINBOW CHECK NUM: 123664	$-48,593.09	$97,186.18
08/17/2016	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 122760	$-48,593.12	$145,779.27
08/05/2016	AMENDMENT	2016-17 PEPPERMILL/RAINBOW	$194,372.39	$194,372.39
03/04/2016	PAYMENT	RAINBOW CHECK NUM: 121046	$-50,094.62	$0.00
01/07/2016	PAYMENT	RAINBOW CHECK NUM: 120453	$-50,094.62	$50,094.62
09/29/2015	PAYMENT	RAINBOW CHECK NUM: 119678	$-50,094.62	$100,189.24
08/10/2015	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 119307	$-50,094.63	$150,283.86
07/28/2015	AMENDMENT	2015-16 RAINBOW HOTEL CASINO	$200,378.49	$200,378.49
03/02/2015	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 117818	$-44,814.91	$0.00
12/26/2014	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 117183	$-44,814.91	$44,814.91
10/02/2014	PAYMENT	RAINBOW CHECK NUM: 116257	$-44,814.91	$89,629.82
08/11/2014	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 115763	$-44,814.91	$134,444.73
07/17/2014	AMENDMENT	2014-15 PEPPERMILL/RAINBOW	$179,259.64	$179,259.64
03/06/2014	PAYMENT	RAINBOW CHECK NUM: 114259	$-46,523.47	$0.00
01/06/2014	PAYMENT	RAINBOW HOTEL CASINO CHECK NUM: 113625	$-46,523.47	$46,523.47
10/01/2013	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 112814	$-46,523.47	$93,046.94
08/29/2013	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 112415	$-46,523.48	$139,570.41
07/17/2013	AMENDMENT	2013-14 PEPPERMILL/RAINBOW	$186,093.89	$186,093.89
03/01/2013	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 110954	$-186,533.18	$0.00
02/07/2013	BILL	PEPPERMILL/ RAINBOW	$186,533.18	$186,533.18
03/12/2012	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 107081	$-48,969.11	$0.00
01/09/2012	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 106219	$-48,969.11	$48,969.11
10/27/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 105223	$-100.00	$97,938.22
10/05/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 105021	$-48,869.11	$98,038.22
08/26/2011	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 104426	$-48,969.13	$146,907.33
08/01/2011	AMENDMENT	2011-12 BILL 4-INSTALLMENTS	$195,876.46	$195,876.46
03/09/2011	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 102537	$-50,806.08	$0.00
01/14/2011	PAYMENT	WENDOVER FUELS LLC CHECK NUM: 4306	$-50,806.08	$50,806.08
09/27/2010	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 100630	$-50,806.08	$101,612.16
08/23/2010	PAYMENT	RAINBOW HOTEL & CASINO CHECK NUM: 100236	$-50,806.10	$152,418.24
08/04/2010	AMENDMENT	201O/11 4 INSTALLMENTS PER REQ	$203,224.34	$203,224.34
03/04/2010	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 98136	$-52,568.62	$0.00
01/13/2010	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 97333	$-52,568.62	$52,568.62
10/06/2009	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 96253	$-52,568.62	$105,137.24
08/27/2009	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 95609	$-52,568.64	$157,705.86
08/03/2009	AMENDMENT	4 INSTALLMENTS PER REQUEST	$210,274.50	$210,274.50
03/06/2009	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 93098	$-61,104.67	$0.00
01/02/2009	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 92138	$-61,104.67	$61,104.67
10/02/2008	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 90879	$-61,104.67	$122,209.34
09/03/2008	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 90154	$-61,104.68	$183,314.01
07/28/2008	AMENDMENT	REQUESTED 4 INSTALLMENTS	$0.00	$244,418.69
07/28/2008	AMENDMENT	REQUESTED 4 INSTALLMENTS	$244,418.69	$244,418.69
03/05/2008	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 87650	$-62,239.13	$0.00
12/28/2007	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 86480	$-62,239.13	$62,239.13
10/05/2007	PAYMENT	RAINBOW CHECK NUM: 85243	$-62,239.13	$124,478.26
08/22/2007	PAYMENT	RAINBOW CHECK NUM: 84629	$-62,239.16	$186,717.39
08/14/2007	AMENDMENT	4 installment plan	$248,956.55	$248,956.55
08/02/2007	AMENDMENT	requested 4 installments	$0.00	$0.00
03/06/2007	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 82030	$-250,490.31	$0.00
02/13/2007	BILL	PEPPERMILL/ RAINBOW	$250,490.31	$250,490.31
03/07/2006	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 76068	$-68,109.25	$0.00
01/03/2006	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 75170	$-68,109.25	$68,109.25
10/17/2005	PAYMENT	PEPPERMILL/ RAINBOW CHECK NUM: 875,876	$-136,218.53	$136,218.50
10/11/2005	AMENDMENT	SPLIT IN 4 INSTALLMENTS	$272,437.03	$272,437.03
03/11/2005	PAYMENT	PEPPERMILL/ RAINBOWNEVADA CROS CHECK NUM: 67600	$-180,850.59	$0.00
02/10/2005	BILL	Billed on Old System	$180,850.59	$180,850.59
07/19/2002	PAYMENT	Payment on Old System	$-70,966.62	$0.00
07/18/2002	BILL	Beginning Balance	$70,966.62	$70,966.62