Tax Account MU740083

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PEPPERMILL CASINOS INC
PO BOX 3700
WENDOVER, NV 89883

Account Summary

Account ID	MU740083
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$8,014.89
Total	$8,014.89
Paid	$8,014.89
Balance	$0.00
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	03/03/2025	03/14/2025	Paid	$8,014.89	$0.00	$8,014.89	$8,014.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$7,459.52	$0.00	$7,459.52	$0.00	$0.00	0.0000	23.0
2022/2023 PERSONAL PROPERTY TAXES	$6,936.65	$0.00	$6,936.65	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$6,785.57	$0.00	$6,785.57	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$6,164.90	$0.00	$6,164.90	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$6,164.90	$0.00	$6,164.90	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PEPPERMILL CASINOS INC CHECK 249727	$-8,014.89	$0.00
01/30/2025	BILL	PEPPERMILL CASINOS INC	$8,014.89	$8,014.89
02/26/2024	PAYMENT	PEPPERMILL HOTEL CASINO CHECK 244947	$-7,459.52	$0.00
01/26/2024	BILL	PEPPERMILL CASINOS INC	$7,459.52	$7,459.52
02/13/2023	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 239715	$-6,936.65	$0.00
01/19/2023	BILL	PEPPERMILL CASINOS INC	$6,936.65	$6,936.65
02/22/2022	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 235034	$-6,785.57	$0.00
01/25/2022	BILL	PEPPERMILL CASINOS INC	$6,785.57	$6,785.57
02/22/2021	PAYMENT	PEPPERMILL HOTEL CASINO CHECK NUM: 23026	$-6,164.90	$0.00
02/08/2021	BILL	PEPPERMILL CASINOS INC	$6,164.90	$6,164.90
02/14/2020	PAYMENT	PEPPERMILL HOTEL & CASINO CHECK NUM: 226650	$-6,164.90	$0.00
01/29/2020	BILL	PEPPERMILL CASINOS INC	$6,164.90	$6,164.90
02/21/2019	PAYMENT	PEPPERMILL CASINOS INC CHECK NUM: 221159	$-6,066.30	$0.00
01/24/2019	BILL	PEPPERMILL CASINOS INC	$6,066.30	$6,066.30
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00