Tax Account 1320-29-401-020
Owners
CVI LAND CO LLC
1627 N HWY 395
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-401-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1637 N HWY 395 TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14,641.98 | $0.00 | $14,641.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $14,013.63 | $0.00 | $14,013.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $12,975.58 | $0.00 | $12,975.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $13,861.74 | $0.00 | $13,861.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $13,630.13 | $0.00 | $13,630.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $13,005.85 | $0.00 | $13,005.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $12,902.88 | $0.00 | $12,902.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $12,575.90 | $0.00 | $12,575.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $12,550.80 | $0.00 | $12,550.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $12,279.12 | $0.00 | $12,279.12 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | CVI LAND CO LLC | $0.00 | $0.00 |
| 02/08/2024 | PAYMENT | "GPEG I, LLC" GOVACH ACH - 316510650 | $-3,660.41 | $0.00 |
| 01/04/2024 | PAYMENT | GPEG I LLC GOVACH ACH - 315051652 | $-3,660.41 | $3,660.41 |
| 09/29/2023 | PAYMENT | G PEG II LLC CHECK 62665 | $-3,660.41 | $7,320.82 |
| 08/21/2023 | PAYMENT | G PEG II LLC CHECK 62303 | $-3,660.75 | $10,981.23 |
| 07/14/2023 | BILL | G PEG I LLC | $14,641.98 | $14,641.98 |
| 03/07/2023 | PAYMENT | G PEG I LLC CHECK 60788 | $-3,503.40 | $0.00 |
| 01/03/2023 | PAYMENT | G PEG II LLC CHECK 60273 | $-3,503.40 | $3,503.40 |
| 10/07/2022 | PAYMENT | G PEG I LLC CHECK 59500 | $-3,503.40 | $7,006.80 |
| 08/15/2022 | PAYMENT | G PEG I LLC CHECK 59084 | $-3,503.43 | $10,510.20 |
| 07/19/2022 | BILL | G PEG I LLC | $14,013.63 | $14,013.63 |
| 03/11/2022 | PAYMENT | G PEG II LLC CHECK | $-3,243.89 | $0.00 |
| 01/03/2022 | PAYMENT | GPEG I CARSON VALLEY INN CHECK | $-3,243.89 | $3,243.89 |
| 09/28/2021 | PAYMENT | G PEG I LLC CHECK | $-3,243.89 | $6,487.78 |
| 08/16/2021 | PAYMENT | G PEG II LLC CHECK | $-3,243.91 | $9,731.67 |
| 07/14/2021 | BILL | G PEG II LLC | $12,975.58 | $12,975.58 |
| 03/05/2021 | PAYMENT | G PEG II LLC CHECK | $-3,465.43 | $0.00 |
| 01/09/2021 | PAYMENT | GPEG I LLC CARSON VALLEY INN CHECK | $-3,465.43 | $3,465.43 |
| 10/07/2020 | PAYMENT | G PEG II LLC CHECK | $-3,465.43 | $6,930.86 |
| 08/22/2020 | PAYMENT | G PEG II LLC CHECK | $-3,465.45 | $10,396.29 |
| 07/13/2020 | BILL | G PEG II LLC | $13,861.74 | $13,861.74 |
| 03/02/2020 | PAYMENT | CARSON VALLEY INN CHECK | $-3,407.53 | $0.00 |
| 01/06/2020 | PAYMENT | CARSON VALLEY INN CHECK | $-3,407.53 | $3,407.53 |
| 10/03/2019 | PAYMENT | G PEG II LLC CHECK | $-3,407.53 | $6,815.06 |
| 08/20/2019 | PAYMENT | G PEG II LLC CHECK | $-3,407.54 | $10,222.59 |
| 07/15/2019 | BILL | G PEG II LLC | $13,630.13 | $13,630.13 |
| 03/06/2019 | PAYMENT | G PEG II LLC CHECK | $-3,251.46 | $0.00 |
| 01/08/2019 | PAYMENT | G PEG II LLC CHECK | $-3,251.46 | $3,251.46 |
| 10/10/2018 | PAYMENT | CARSON VALLEY INN CHECK | $-3,251.46 | $6,502.92 |
| 08/22/2018 | PAYMENT | G PEG II LLC CHECK | $-3,251.47 | $9,754.38 |
| 07/12/2018 | BILL | G PEG II LLC | $13,005.85 | $13,005.85 |
| 02/27/2018 | PAYMENT | CARSON VALLEY INN CHECK | $-3,225.72 | $0.00 |
| 12/31/2017 | PAYMENT | GPEG 1, LLC CHECK | $-3,225.72 | $3,225.72 |
| 09/29/2017 | PAYMENT | G PEG II LLC CHECK | $-3,225.72 | $6,451.44 |
| 08/24/2017 | PAYMENT | G PEG II LLC CHECK | $-3,225.72 | $9,677.16 |
| 07/14/2017 | BILL | G PEG II LLC | $12,902.88 | $12,902.88 |
| 03/08/2017 | PAYMENT | G PEG II LLC CHECK | $-3,143.97 | $0.00 |
| 01/10/2017 | PAYMENT | G PEG II LLC CHECK | $-3,143.97 | $3,143.97 |
| 10/04/2016 | PAYMENT | G PEG II LLC CHECK | $-3,143.97 | $6,287.94 |
| 08/22/2016 | PAYMENT | G PEG II LLC CHECK | $-3,143.99 | $9,431.91 |
| 07/12/2016 | BILL | G PEG II LLC | $12,575.90 | $12,575.90 |
| 03/09/2016 | PAYMENT | G PEG II LLC CHECK | $-3,137.70 | $0.00 |
| 01/11/2016 | PAYMENT | G PEG II LLC CHECK | $-3,137.70 | $3,137.70 |
| 10/16/2015 | PAYMENT | G PEG II LLC CHECK | $-3,137.70 | $6,275.40 |
| 08/26/2015 | PAYMENT | G PEG II LLC CHECK | $-3,137.70 | $9,413.10 |
| 07/14/2015 | BILL | G PEG II LLC | $12,550.80 | $12,550.80 |
| 03/11/2015 | PAYMENT | G PEG II LLC CHECK | $-3,069.78 | $0.00 |
| 01/14/2015 | PAYMENT | G PEG II LLC CHECK | $-3,069.78 | $3,069.78 |
| 10/13/2014 | PAYMENT | G PEG II LLC CHECK | $-3,069.78 | $6,139.56 |
| 08/22/2014 | PAYMENT | G PEG II LLC CHECK | $-3,069.78 | $9,209.34 |
| 07/17/2014 | BILL | G PEG II LLC | $12,279.12 | $12,279.12 |
| 03/03/2014 | PAYMENT | G PEG II LLC CHECK | $-3,008.42 | $0.00 |
| 01/07/2014 | PAYMENT | G PEG II LLC CHECK | $-3,008.42 | $3,008.42 |
| 09/27/2013 | PAYMENT | G PEG II LLC CHECK | $-3,008.42 | $6,016.84 |
| 08/20/2013 | PAYMENT | CARSON VALLEY INN CHECK | $-3,008.45 | $9,025.26 |
| 07/16/2013 | BILL | G PEG II LLC | $12,033.71 | $12,033.71 |
| 03/07/2013 | PAYMENT | G PEG II LLC CHECK | $-3,692.56 | $0.00 |
| 01/11/2013 | PAYMENT | CARSON VALLEY INN CHECK | $-3,692.56 | $3,692.56 |
| 10/03/2012 | PAYMENT | G PEG II LLC CHECK | $-3,692.56 | $7,385.12 |
| 08/22/2012 | PAYMENT | G PEG II LLC CHECK | $-3,692.58 | $11,077.68 |
| 07/13/2012 | BILL | G PEG II LLC | $14,770.26 | $14,770.26 |
| 03/01/2012 | PAYMENT | G PEG II LLC CHECK | $-3,767.23 | $0.00 |
| 01/06/2012 | PAYMENT | G PEG II LLC CHECK | $-3,767.23 | $3,767.23 |
| 10/13/2011 | PAYMENT | G PEG II LLC CHECK | $-3,767.23 | $7,534.46 |
| 08/16/2011 | PAYMENT | G PEG II LLC CHECK | $-3,767.23 | $11,301.69 |
| 07/15/2011 | BILL | G PEG II LLC | $15,068.92 | $15,068.92 |
| 02/15/2011 | PAYMENT | G PEG II LLC CHECK | $-4,363.14 | $0.00 |
| 01/07/2011 | PAYMENT | G PEG II LLC CHECK | $-4,363.14 | $4,363.14 |
| 10/04/2010 | PAYMENT | G PEG II LLC CHECK | $-4,363.14 | $8,726.28 |
| 08/18/2010 | PAYMENT | G PEG II LLC CHECK | $-4,363.17 | $13,089.42 |
| 07/14/2010 | BILL | G PEG II LLC | $17,452.59 | $17,452.59 |