Tax Account 1320-29-401-019

Print Page · · Payments Cart · New Search

Owners

MARKET LAND CO LLC
1627 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-29-401-019
Account Type	Real Estate
Location	1639 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-401-019

Account Type

Real Estate

Location

1639 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12,215.69
Total	$12,337.85
Paid	$12,337.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$12,215.69

Total

$12,337.85

Paid

$12,337.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,054.11	$122.16	$0.00	$3,054.11	$3,176.27	$0.00
2	10/06/2025	10/17/2025	Paid	$3,053.86	$0.00	$0.00	$3,053.86	$3,053.86	$0.00
3	01/05/2026	01/16/2026	Paid	$3,053.86	$0.00	$0.00	$3,053.86	$3,053.86	$0.00
4	03/02/2026	03/13/2026	Paid	$3,053.86	$0.00	$0.00	$3,053.86	$3,053.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12,119.52	$0.00	$0.00	$12,119.52	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$11,221.80	$112.22	$0.00	$11,334.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$10,390.57	$0.00	$0.00	$10,390.57	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$9,620.88	$96.21	$0.00	$9,717.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$9,304.52	$0.00	$0.00	$9,304.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,981.20	$0.00	$0.00	$8,981.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$8,569.85	$85.70	$0.00	$8,655.55	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$8,224.44	$82.24	$0.00	$8,306.68	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$8,016.03	$0.00	$0.00	$8,016.03	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$8,000.01	$0.00	$0.00	$8,000.01	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,751.96	$0.00	$0.00	$7,751.96	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	"GPEG III, LLC" GOVACH ACH - 341970107	$-9,161.58	$0.00
09/10/2025	PAYMENT	"GPEG III, LLC" GOVACH ACH - 340746740	$-3,176.27	$9,161.58
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$122.16	$12,337.85
07/16/2025	BILL	MARKET LAND CO LLC	$12,215.69	$12,215.69
08/19/2024	PAYMENT	CARSON VALLEY MARKET GOVACH ACH - 324657082	$-12,119.52	$0.00
07/15/2024	BILL	MARKET LAND CO LLC	$12,119.52	$12,119.52
03/29/2024	PAYMENT	CARSON VALLEY MARKET GOVACH ACH - 318682973	$-2,917.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.22	$2,917.60
01/04/2024	PAYMENT	CARSON VALLEY MARKET GOVACH ACH - 315050353	$-2,805.38	$2,805.38
09/29/2023	PAYMENT	CARSON VALLEY MARKET CHECK 8240	$-2,805.38	$5,610.76
08/21/2023	PAYMENT	CARSON VALLEY MARKET CHECK 8186	$-2,805.66	$8,416.14
07/14/2023	BILL	G PEG I LLC	$11,221.80	$11,221.80
03/07/2023	PAYMENT	CARSON VALLEY MARKET CHECK 7987	$-2,597.64	$0.00
01/03/2023	PAYMENT	CARSON VALLEY CHECK 7913	$-2,597.64	$2,597.64
10/07/2022	PAYMENT	CARSON VALLEY MARKET CHECK 7817	$-2,597.64	$5,195.28
08/15/2022	PAYMENT	CARSON VALLEY MARKET CHECK 7766	$-2,597.65	$7,792.92
07/19/2022	BILL	G PEG I LLC	$10,390.57	$10,390.57
03/11/2022	PAYMENT	G PEG II LLC CHECK	$-2,405.22	$0.00
02/16/2022	PAYMENT	G PEG II LLC CHECK	$-96.21	$2,405.22
01/28/2022	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,405.22	$2,501.43
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$96.21	$4,906.65
09/28/2021	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,405.22	$4,810.44
08/16/2021	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,405.22	$7,215.66
07/14/2021	BILL	G PEG II LLC	$9,620.88	$9,620.88
03/05/2021	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,326.13	$0.00
01/09/2021	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,326.13	$2,326.13
10/07/2020	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,326.13	$4,652.26
08/22/2020	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,326.13	$6,978.39
07/13/2020	BILL	G PEG II LLC	$9,304.52	$9,304.52
03/02/2020	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,245.30	$0.00
01/07/2020	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,245.30	$2,245.30
10/03/2019	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,245.30	$4,490.60
08/20/2019	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,245.30	$6,735.90
07/15/2019	BILL	G PEG II LLC	$8,981.20	$8,981.20
04/04/2019	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,228.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.70	$2,228.16
12/27/2018	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,142.46	$2,142.46
09/27/2018	PAYMENT	G PEG II LLC CHECK	$-2,142.46	$4,284.92
08/23/2018	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,142.47	$6,427.38
07/12/2018	BILL	G PEG II LLC	$8,569.85	$8,569.85
02/27/2018	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,056.11	$0.00
12/31/2017	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,138.35	$2,056.11
10/26/2017	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,056.11	$4,194.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$82.24	$6,250.57
08/24/2017	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,056.11	$6,168.33
07/14/2017	BILL	G PEG II LLC	$8,224.44	$8,224.44
03/07/2017	PAYMENT	G PEG II LLC CHECK	$-2,004.00	$0.00
01/10/2017	PAYMENT	G PEG II LLC CHECK	$-2,004.00	$2,004.00
10/04/2016	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,004.00	$4,008.00
08/22/2016	PAYMENT	G PEG II LLC CHECK	$-2,004.03	$6,012.00
07/12/2016	BILL	G PEG II LLC	$8,016.03	$8,016.03
03/08/2016	PAYMENT	CARSON VALEY MARKET CHECK	$-2,000.00	$0.00
01/11/2016	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,000.00	$2,000.00
10/06/2015	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,000.00	$4,000.00
08/19/2015	PAYMENT	G PEG II LLC CHECK	$-2,000.01	$6,000.00
07/14/2015	BILL	G PEG II LLC	$8,000.01	$8,000.01
03/04/2015	PAYMENT	CARSON VLLEY MKT CHECK	$-1,937.99	$0.00
01/08/2015	PAYMENT	CARSON VALLEY MARKET CHECK	$-1,937.99	$1,937.99
09/19/2014	PAYMENT	G PEG II LLC CHECK	$-1,937.99	$3,875.98
08/01/2014	PAYMENT	G PEG II LLC CHECK	$-1,937.99	$5,813.97
07/17/2014	BILL	G PEG II LLC	$7,751.96	$7,751.96
03/03/2014	PAYMENT	G PEG II LLC CHECK	$-1,881.54	$0.00
12/27/2013	PAYMENT	G PEG II LLC CHECK	$-1,881.54	$1,881.54
10/01/2013	PAYMENT	G PEG II LLC CHECK	$-1,881.54	$3,763.08
09/11/2013	PAYMENT	G PEG II LLC CHECK	$-1,956.81	$5,644.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$75.26	$7,601.43
07/16/2013	BILL	G PEG II LLC	$7,526.17	$7,526.17
03/05/2013	PAYMENT	G PEG II LLC CHECK	$-2,162.67	$0.00
01/09/2013	PAYMENT	G PEG II LLC CHECK	$-2,162.67	$2,162.67
10/03/2012	PAYMENT	G PEG II LLC CHECK	$-2,162.67	$4,325.34
08/14/2012	PAYMENT	G PEG II LLC CHECK	$-2,162.69	$6,488.01
07/13/2012	BILL	G PEG II LLC	$8,650.70	$8,650.70
03/01/2012	PAYMENT	G PEG II LLC CHECK	$-2,251.33	$0.00
01/06/2012	PAYMENT	G PEG II LLC CHECK	$-2,251.33	$2,251.33
10/12/2011	PAYMENT	G PEG II LLC CHECK	$-2,251.33	$4,502.66
08/05/2011	PAYMENT	G PEG II LLC CHECK	$-2,251.33	$6,753.99
07/15/2011	BILL	G PEG II LLC	$9,005.32	$9,005.32
02/15/2011	PAYMENT	G PEG II LLC CHECK	$-2,341.54	$0.00
01/07/2011	PAYMENT	G PEG II LLC CHECK	$-2,341.54	$2,341.54
10/04/2010	PAYMENT	G PEG II LLC CHECK	$-2,341.54	$4,683.08
08/06/2010	PAYMENT	G PEG II LLC CHECK	$-2,341.54	$7,024.62
07/14/2010	BILL	G PEG II LLC	$9,366.16	$9,366.16
03/03/2010	PAYMENT	G PEG II LLC CHECK	$-2,306.22	$0.00
01/08/2010	PAYMENT	STEWART TITLE CHECK	$-2,306.22	$2,306.22
10/07/2009	PAYMENT	MULREANY ASSOCIATES LLC CHECK	$-2,306.22	$4,612.44
08/04/2009	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,306.24	$6,918.66
07/13/2009	BILL	MULREANY ASSOCIATES LLC	$9,224.90	$9,224.90
03/12/2009	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,135.39	$0.00
01/08/2009	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,135.39	$2,135.39
10/09/2008	PAYMENT	CARSON VALLEY MARKET CHECK	$-2,135.39	$4,270.78
08/19/2008	PAYMENT	CARSON VALLEY MARKETS CHECK	$-2,135.40	$6,406.17
07/18/2008	BILL	MULREANY ASSOCIATES LLC	$8,541.57	$8,541.57
03/04/2008	PAYMENT	CARSON VALLEY MARKET	$-1,977.15	$0.00
01/04/2008	PAYMENT	CARSON VALLEY MARKET	$-1,977.14	$1,977.15
10/01/2007	PAYMENT	CARSON VALLEY MARKET	$-1,977.14	$3,954.29
08/17/2007	PAYMENT	CARSON VALLEY MARKET	$-1,977.14	$5,931.43
07/01/2007	BILL	MULREANY ASSOCIATES	$7,908.57	$7,908.57
03/06/2007	PAYMENT	CARSON VALLEY MARKET	$-1,830.78	$0.00
12/18/2006	PAYMENT	CARSON VALLEY MARKET	$-1,830.75	$1,830.78
10/09/2006	PAYMENT	CARSON VALLEY MKT	$-1,830.75	$3,661.53
08/11/2006	PAYMENT	CARSON VALLEYT MARKE	$-1,830.75	$5,492.28
07/01/2006	BILL	MULREANY ASSOCIATES	$7,323.03	$7,323.03
03/10/2006	PAYMENT	CARSON VALLEY INN	$-1,695.16	$0.00
01/11/2006	PAYMENT	MULREANY ASSOCIATES	$-1,695.14	$1,695.16
10/11/2005	PAYMENT	CARSON VALLEY MKT	$-1,695.14	$3,390.30
08/12/2005	PAYMENT	CARSON VALLEY MARKET	$-1,695.14	$5,085.44
07/01/2005	BILL	MULREANY ASSOCIATES	$6,780.58	$6,780.58
03/10/2005	PAYMENT	CARSON VALLEY MKT	$-1,706.15	$0.00
01/10/2005	PAYMENT	C V MARKET	$-1,706.12	$1,706.15
10/14/2004	PAYMENT	C V MKT	$-1,706.12	$3,412.27
08/17/2004	PAYMENT	C V MKT	$-1,706.12	$5,118.39
07/01/2004	BILL	MULREANY ASSOCIATES	$6,824.51	$6,824.51
03/09/2004	PAYMENT	CVI	$-1,697.56	$0.00
01/14/2004	PAYMENT	MULREANY ASSOCIATES	$-1,697.53	$1,697.56
10/15/2003	PAYMENT	CARSON VALLEY INN	$-1,697.53	$3,395.09
08/25/2003	PAYMENT	CVI	$-1,697.53	$5,092.62
07/01/2003	BILL	MULREANY ASSOCIATES	$6,790.15	$6,790.15
03/13/2003	PAYMENT	C V INN	$-1,934.93	$0.00
01/13/2003	PAYMENT	CVI	$-1,934.93	$1,934.93
10/14/2002	PAYMENT	CVI	$-1,934.93	$3,869.86
08/26/2002	PAYMENT	CARSON VALLEY INN	$-1,934.93	$5,804.79
07/01/2002	BILL	MULREANY ASSOCIATES	$7,739.72	$7,739.72
03/13/2002	PAYMENT	MULREANY ASSOCIATES	$-1,890.82	$0.00
01/16/2002	PAYMENT	CARSON VALLEY INN	$-1,890.81	$1,890.82
10/04/2001	PAYMENT	MULREANY ASSOCIATES	$-1,890.81	$3,781.63
08/24/2001	PAYMENT	CARSON VALLEY INN	$-1,890.81	$5,672.44
07/01/2001	BILL	MULREANY ASSOCIATES	$7,563.25	$7,563.25
03/09/2001	PAYMENT	CARSON VALLEY INN	$-1,839.45	$0.00
01/10/2001	PAYMENT	CARSON VALLEY INN	$-1,839.45	$1,839.45
10/10/2000	PAYMENT	CARSON VALLEY INN	$-1,839.45	$3,678.90
08/29/2000	PAYMENT	CARSON VALLEY INN	$-1,839.45	$5,518.35
07/01/2000	BILL	MULREANY ASSOCIATES	$7,357.80	$7,357.80
03/15/2000	PAYMENT	CARSON VALLEY INN	$-1,820.57	$0.00
01/12/2000	PAYMENT	MULREANY ASSOCIATES	$-1,820.57	$1,820.57
10/12/1999	PAYMENT	C V INN	$-1,820.57	$3,641.14
08/20/1999	PAYMENT	MULREANY ASSOCIATES	$-1,820.57	$5,461.71
07/01/1999	BILL	MULREANY ASSOCIATES	$7,282.28	$7,282.28
03/11/1999	PAYMENT	MULREANY ASSOCIATES	$-1,799.57	$0.00
01/14/1999	PAYMENT	MULREANY ASSOCIATES	$-1,799.57	$1,799.57
10/14/1998	PAYMENT	MULREANY ASSOCIATES	$-1,799.57	$3,599.14
08/26/1998	PAYMENT	MULREANY ASSOCIATES	$-1,799.57	$5,398.71
07/01/1998	BILL	MULREANY ASSOCIATES	$7,198.28	$7,198.28
03/10/1998	PAYMENT	MULREANY ASSOCIATES	$-1,658.21	$0.00
01/26/1998	PAYMENT	MULREANY ASSOCIATES	$-1,724.51	$1,658.21
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$66.33	$3,382.72
10/15/1997	PAYMENT	MULREANY ASSOCIATES	$-1,658.18	$3,316.39
08/15/1997	PAYMENT	CARSON VALLEY INN	$-1,658.18	$4,974.57
07/01/1997	BILL	MULREANY ASSOCIATES	$6,632.75	$6,632.75
03/12/1997	PAYMENT	MULREANY ASSOCIATES	$-1,674.77	$0.00
01/15/1997	PAYMENT	MULREANY ASSOCIATES	$-1,674.75	$1,674.77
10/16/1996	PAYMENT	MULREANY ASSOCIATES	$-1,674.75	$3,349.52
08/26/1996	PAYMENT	CARSON VALLEY INN	$-1,674.75	$5,024.27
07/01/1996	BILL	MULREANY ASSOCIATES	$6,699.02	$6,699.02
03/13/1996	PAYMENT		$-1,713.28	$0.00
01/11/1996	PAYMENT		$-1,713.25	$1,713.28
10/12/1995	PAYMENT		$-1,713.25	$3,426.53
08/21/1995	PAYMENT		$-1,713.25	$5,139.78
07/01/1995	BILL	MULREANY ASSOCIATES	$6,853.03	$6,853.03
03/14/1995	PAYMENT		$-1,693.75	$0.00
01/09/1995	PAYMENT		$-1,693.73	$1,693.75
10/12/1994	PAYMENT		$-1,693.73	$3,387.48
09/02/1994	PAYMENT		$-1,761.48	$5,081.21
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$67.75	$6,842.69
07/01/1994	BILL	MULREANY ASSOCIATES	$6,774.94	$6,774.94
03/14/1994	PAYMENT		$-1,664.08	$0.00
01/13/1994	PAYMENT		$-1,664.06	$1,664.08
10/14/1993	PAYMENT		$-1,664.06	$3,328.14
08/26/1993	PAYMENT		$-1,664.06	$4,992.20
07/01/1993	BILL	MULREANY ASSOCIATES	$6,656.26	$6,656.26
03/08/1993	PAYMENT		$-1,660.84	$0.00
01/13/1993	PAYMENT		$-1,660.83	$1,660.84
10/13/1992	PAYMENT		$-1,660.83	$3,321.67
08/18/1992	PAYMENT		$-1,660.83	$4,982.50
07/01/1992	BILL	MULREANY ASSOCIATES	$6,643.33	$6,643.33
03/06/1992	PAYMENT		$-314.97	$0.00
01/13/1992	PAYMENT		$-314.94	$314.97
10/15/1991	PAYMENT		$-314.94	$629.91
08/26/1991	PAYMENT		$-314.94	$944.85
07/01/1991	BILL	MULREANY ASSOCIATES	$1,259.79	$1,259.79
03/08/1991	PAYMENT		$-311.21	$0.00
01/03/1991	PAYMENT		$-311.19	$311.21
10/01/1990	PAYMENT		$-311.19	$622.40
08/13/1990	PAYMENT		$-311.19	$933.59
07/01/1990	BILL	CARSON VALLEY INN INC	$1,244.78	$1,244.78
03/09/1990	PAYMENT		$-299.45	$0.00
01/12/1990	PAYMENT		$-299.43	$299.45
10/02/1989	PAYMENT		$-299.43	$598.88
08/25/1989	PAYMENT		$-299.43	$898.31
07/01/1989	BILL	CARSON VALLEY INN INC	$1,197.74	$1,197.74
03/13/1989	PAYMENT		$-287.33	$0.00
01/11/1989	PAYMENT		$-287.32	$287.33
10/03/1988	PAYMENT		$-287.32	$574.65
08/01/1988	PAYMENT		$-287.32	$861.97
07/01/1988	BILL	MULREANY ASSOCIATES	$1,149.29	$1,149.29
03/07/1988	PAYMENT		$-169.47	$0.00
01/04/1988	PAYMENT		$-169.46	$169.47
10/12/1987	PAYMENT		$-169.46	$338.93
08/14/1987	PAYMENT		$-169.46	$508.39
07/01/1987	BILL	MULREANY ASSOCIATES	$677.85	$677.85
03/11/1987	PAYMENT		$-28.23	$0.00
01/29/1987	PAYMENT		$-29.35	$28.23
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.13	$57.58
10/13/1986	PAYMENT		$-28.22	$56.45
07/25/1986	PAYMENT		$-28.22	$84.67
07/01/1986	BILL	MULREANY ASSOCIATES	$112.89	$112.89