Tax Account 1320-29-401-022

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Owners

G PEG II LLC
1627 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-29-401-022
Account Type	Real Estate
Location	0 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-401-022

Account Type

Real Estate

Location

0
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.34
Total	$2,152.34
Paid	$2,152.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,152.34

Total

$2,152.34

Paid

$2,152.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$538.28	$0.00	$538.28	$538.28	$0.00
2	10/07/2024	10/17/2024	Paid	$538.02	$0.00	$538.02	$538.02	$0.00
3	01/06/2025	01/16/2025	Paid	$538.02	$0.00	$538.02	$538.02	$0.00
4	03/03/2025	03/13/2025	Paid	$538.02	$0.00	$538.02	$538.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.42	$0.00	$2,114.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,074.05	$0.00	$2,074.05	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,031.30	$0.00	$2,031.30	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,043.78	$0.00	$2,043.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,017.03	$0.00	$2,017.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,952.57	$0.00	$1,952.57	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,962.75	$0.00	$1,962.75	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,667.68	$0.00	$2,667.68	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,662.36	$0.00	$2,662.36	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,631.25	$0.00	$2,631.25	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 324814595	$-2,152.34	$0.00
07/15/2024	BILL	G PEG II LLC	$2,152.34	$2,152.34
02/08/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 316510650	$-528.53	$0.00
01/04/2024	PAYMENT	GPEG I LLC GOVACH ACH - 315051652	$-528.53	$528.53
09/29/2023	PAYMENT	G PEG II LLC CHECK 62665	$-528.53	$1,057.06
08/21/2023	PAYMENT	G PEG II LLC CHECK 62303	$-528.83	$1,585.59
07/14/2023	BILL	G PEG II LLC	$2,114.42	$2,114.42
03/07/2023	PAYMENT	G PEG I LLC CHECK 60788	$-518.51	$0.00
01/03/2023	PAYMENT	G PEG II LLC CHECK 60273	$-518.51	$518.51
10/07/2022	PAYMENT	G PEG I LLC CHECK 59500	$-518.51	$1,037.02
08/15/2022	PAYMENT	G PEG I LLC CHECK 59084	$-518.52	$1,555.53
07/19/2022	BILL	G PEG II LLC	$2,074.05	$2,074.05
03/11/2022	PAYMENT	G PEG II LLC CHECK	$-507.82	$0.00
01/03/2022	PAYMENT	GPEG I CARSON VALLEY INN CHECK	$-507.82	$507.82
09/28/2021	PAYMENT	G PEG I LLC CHECK	$-507.82	$1,015.64
08/16/2021	PAYMENT	G PEG II LLC CHECK	$-507.84	$1,523.46
07/14/2021	BILL	G PEG II LLC	$2,031.30	$2,031.30
03/05/2021	PAYMENT	G PEG II LLC CHECK	$-510.94	$0.00
01/09/2021	PAYMENT	GPEG I LLC CARSON VALLEY INN CHECK	$-510.94	$510.94
10/07/2020	PAYMENT	G PEG II LLC CHECK	$-510.94	$1,021.88
08/22/2020	PAYMENT	G PEG II LLC CHECK	$-510.96	$1,532.82
07/13/2020	BILL	G PEG II LLC	$2,043.78	$2,043.78
03/02/2020	PAYMENT	CARSON VALLEY INN CHECK	$-504.25	$0.00
01/06/2020	PAYMENT	CARSON VALLEY INN CHECK	$-504.25	$504.25
10/03/2019	PAYMENT	G PEG II LLC CHECK	$-504.25	$1,008.50
08/20/2019	PAYMENT	G PEG II LLC CHECK	$-504.28	$1,512.75
07/15/2019	BILL	G PEG II LLC	$2,017.03	$2,017.03
03/06/2019	PAYMENT	G PEG II LLC CHECK	$-488.14	$0.00
01/08/2019	PAYMENT	G PEG II LLC CHECK	$-488.14	$488.14
10/10/2018	PAYMENT	CARSON VALLEY INN CHECK	$-488.14	$976.28
08/22/2018	PAYMENT	G PEG II LLC CHECK	$-488.15	$1,464.42
07/12/2018	BILL	G PEG II LLC	$1,952.57	$1,952.57
02/27/2018	PAYMENT	CARSON VALLEY INN CHECK	$-490.68	$0.00
12/31/2017	PAYMENT	GPEG 1, LLC CHECK	$-490.68	$490.68
09/29/2017	PAYMENT	G PEG II LLC CHECK	$-490.68	$981.36
08/24/2017	PAYMENT	G PEG II LLC CHECK	$-490.71	$1,472.04
07/14/2017	BILL	G PEG II LLC	$1,962.75	$1,962.75
03/08/2017	PAYMENT	G PEG II LLC CHECK	$-666.92	$0.00
01/10/2017	PAYMENT	G PEG II LLC CHECK	$-666.92	$666.92
10/04/2016	PAYMENT	G PEG II LLC CHECK	$-666.92	$1,333.84
08/22/2016	PAYMENT	G PEG II LLC CHECK	$-666.92	$2,000.76
07/12/2016	BILL	G PEG II LLC	$2,667.68	$2,667.68
03/09/2016	PAYMENT	G PEG II LLC CHECK	$-665.59	$0.00
01/11/2016	PAYMENT	G PEG II LLC CHECK	$-665.59	$665.59
10/16/2015	PAYMENT	G PEG II LLC CHECK	$-665.59	$1,331.18
08/26/2015	PAYMENT	G PEG II LLC CHECK	$-665.59	$1,996.77
07/14/2015	BILL	G PEG II LLC	$2,662.36	$2,662.36
03/11/2015	PAYMENT	G PEG II LLC CHECK	$-657.81	$0.00
01/14/2015	PAYMENT	G PEG II LLC CHECK	$-657.81	$657.81
10/13/2014	PAYMENT	G PEG II LLC CHECK	$-657.81	$1,315.62
08/22/2014	PAYMENT	G PEG II LLC CHECK	$-657.82	$1,973.43
07/17/2014	BILL	G PEG II LLC	$2,631.25	$2,631.25
03/03/2014	PAYMENT	G PEG II LLC CHECK	$-646.12	$0.00
01/07/2014	PAYMENT	G PEG II LLC CHECK	$-646.12	$646.12
09/27/2013	PAYMENT	G PEG II LLC CHECK	$-646.12	$1,292.24
08/20/2013	PAYMENT	CARSON VALLEY INN CHECK	$-646.15	$1,938.36
07/16/2013	BILL	G PEG II LLC	$2,584.51	$2,584.51
03/07/2013	PAYMENT	G PEG II LLC CHECK	$-656.43	$0.00
01/11/2013	PAYMENT	CARSON VALLEY INN CHECK	$-656.43	$656.43
10/03/2012	PAYMENT	G PEG II LLC CHECK	$-656.43	$1,312.86
08/22/2012	PAYMENT	G PEG II LLC CHECK	$-656.43	$1,969.29
07/13/2012	BILL	G PEG II LLC	$2,625.72	$2,625.72
03/01/2012	PAYMENT	G PEG II LLC CHECK	$-662.41	$0.00
01/06/2012	PAYMENT	G PEG II LLC CHECK	$-662.41	$662.41
10/13/2011	PAYMENT	G PEG II LLC CHECK	$-662.41	$1,324.82
08/16/2011	PAYMENT	G PEG II LLC CHECK	$-662.43	$1,987.23
07/15/2011	BILL	G PEG II LLC	$2,649.66	$2,649.66
03/07/2011	PAYMENT	G PEG II LLC CHECK	$-680.45	$0.00
01/07/2011	PAYMENT	G PEG II LLC CHECK	$-680.45	$680.45
10/04/2010	PAYMENT	G PEG II LLC CHECK	$-680.45	$1,360.90
08/18/2010	PAYMENT	G PEG II LLC CHECK	$-680.46	$2,041.35
07/14/2010	BILL	G PEG II LLC	$2,721.81	$2,721.81
03/03/2010	PAYMENT	G PEG II LLC CHECK	$-632.97	$0.00
01/08/2010	PAYMENT	STEWART TITLE CHECK	$-632.97	$632.97
10/07/2009	PAYMENT	CARSON VALLEY INN CHECK	$-632.97	$1,265.94
08/18/2009	PAYMENT	CARSON VALLEY CHECK	$-633.00	$1,898.91
07/13/2009	BILL	MULREANY ASSOCIATES LLC	$2,531.91	$2,531.91
03/11/2009	PAYMENT	CARSON VALLEY INN CHECK	$-586.08	$0.00
01/08/2009	PAYMENT	CVI CHECK	$-586.08	$586.08
10/09/2008	PAYMENT	MULREANY ASSOCIATES LLC CHECK	$-586.08	$1,172.16
08/18/2008	PAYMENT	MULREANY ASSOCIATES LLC CHECK	$-586.11	$1,758.24
07/18/2008	BILL	MULREANY ASSOCIATES LLC	$2,344.35	$2,344.35
03/04/2008	PAYMENT	CARSON VALLEY INN	$-542.66	$0.00
01/04/2008	PAYMENT	CARSON VALLEY INN	$-542.64	$542.66
09/28/2007	PAYMENT	CARSON VALLEY INN	$-542.64	$1,085.30
08/17/2007	PAYMENT	CARSON VALLEY INN	$-542.64	$1,627.94
07/01/2007	BILL	MULREANY ASSOCIATES LLC	$2,170.58	$2,170.58
03/05/2007	PAYMENT	CARSON VALLEY INN	$-502.48	$0.00
12/22/2006	PAYMENT	MULREANY ASSOCIATES	$-502.47	$502.48
10/10/2006	PAYMENT	MULREANY ASSOCIATES	$-502.47	$1,004.95
08/16/2006	PAYMENT	MULREANY ASSOCIATES	$-502.47	$1,507.42
07/01/2006	BILL	MULREANY ASSOCIATES LLC	$2,009.89	$2,009.89
03/10/2006	PAYMENT	MULREANY ASSOCIATES	$-465.26	$0.00
01/11/2006	PAYMENT	MULREANY ASSOCIATES	$-465.25	$465.26
10/11/2005	PAYMENT	CVI	$-465.25	$930.51
08/12/2005	PAYMENT	CARSON VALLEY INN	$-465.25	$1,395.76
07/01/2005	BILL	MULREANY ASSOCIATES LLC	$1,861.01	$1,861.01
03/08/2005	PAYMENT	CVI	$-469.52	$0.00
01/10/2005	PAYMENT	CVI	$-469.49	$469.52
10/14/2004	PAYMENT	CVI	$-469.49	$939.01
08/11/2004	PAYMENT	MULREANY ASSOCIATES	$-469.49	$1,408.50
07/01/2004	BILL	MULREANY ASSOCIATES LLC	$1,877.99	$1,877.99
03/09/2004	PAYMENT	CVI	$-468.31	$0.00
01/14/2004	PAYMENT	MULREANY ASSOCIATES	$-468.29	$468.31
10/15/2003	PAYMENT	CARSON VALLEY INN	$-468.29	$936.60
08/25/2003	PAYMENT	CVI	$-468.29	$1,404.89
07/01/2003	BILL	MULREANY ASSOCIATES	$1,873.18	$1,873.18
03/13/2003	PAYMENT	C V INN	$-347.34	$0.00
01/13/2003	PAYMENT	CVI	$-347.32	$347.34
10/14/2002	PAYMENT	CVI	$-347.32	$694.66
08/26/2002	PAYMENT	CARSON VALLEY INN	$-347.32	$1,041.98
07/01/2002	BILL	MULREANY ASSOCIATES	$1,389.30	$1,389.30
03/13/2002	PAYMENT	CVI	$-343.39	$0.00
01/16/2002	PAYMENT	CARSON VALLEY INN	$-343.36	$343.39
10/04/2001	PAYMENT	MULREANY ASSOCIATES	$-343.36	$686.75
08/24/2001	PAYMENT	C V INN	$-343.36	$1,030.11
07/01/2001	BILL	MULREANY ASSOCIATES	$1,373.47	$1,373.47
03/09/2001	PAYMENT	CARSON VALLEY INN	$-334.05	$0.00
01/10/2001	PAYMENT	CARSON VALLEY INN	$-334.04	$334.05
10/10/2000	PAYMENT	CARSON VALLEY INN	$-334.04	$668.09
08/29/2000	PAYMENT	CARSON VALLEY INN	$-334.04	$1,002.13
07/01/2000	BILL	MULREANY ASSOCIATES	$1,336.17	$1,336.17
03/15/2000	PAYMENT	CARSON VALLEY INN	$-330.62	$0.00
01/12/2000	PAYMENT	MULREANY ASSOCIATES	$-330.61	$330.62
10/12/1999	PAYMENT	C V INN	$-330.61	$661.23
08/20/1999	PAYMENT	MULREANY ASSOCIATES	$-330.61	$991.84
07/01/1999	BILL	MULREANY ASSOCIATES	$1,322.45	$1,322.45
03/11/1999	PAYMENT	MULREANY ASSOCIATES	$-330.74	$0.00
01/14/1999	PAYMENT	MULREANY ASSOCIATES	$-330.72	$330.74
10/14/1998	PAYMENT	MULREANY ASSOCIATES	$-330.72	$661.46
08/26/1998	PAYMENT	MULREANY ASSOCIATES	$-330.72	$992.18
07/01/1998	BILL	MULREANY ASSOCIATES	$1,322.90	$1,322.90
09/03/1997	PAYMENT	11	$-950.17	$0.00
08/22/1997	PAYMENT	ITILDO	$-316.72	$950.17
07/01/1997	BILL	ITILDO INC PROFIT SHARING TRUS	$1,266.89	$1,266.89
08/09/1996	PAYMENT	ITILDO INC PROFIT SH	$-1,279.54	$0.00
07/01/1996	BILL	ITILDO INC PROFIT SHARING TRUS	$1,279.54	$1,279.54
08/11/1995	PAYMENT		$-1,324.50	$0.00
07/01/1995	BILL	ITILDO INC PROFIT SHARING TRUS	$1,324.50	$1,324.50
07/26/1994	PAYMENT		$-1,335.17	$0.00
07/01/1994	BILL	ITILDO INC PROFIT SHARING TRUS	$1,335.17	$1,335.17
07/29/1993	PAYMENT		$-1,323.15	$0.00
07/01/1993	BILL	ITILDO INC PROFIT SHARING TRUS	$1,323.15	$1,323.15
02/16/1993	PAYMENT		$-249.53	$0.00
01/14/1993	PAYMENT		$-249.53	$249.53
10/02/1992	PAYMENT		$-249.53	$499.06
08/10/1992	PAYMENT		$-249.53	$748.59
07/01/1992	BILL	TOMERLIN, WILLIAM ETAL	$998.12	$998.12
02/20/1992	PAYMENT		$-232.98	$0.00
01/15/1992	PAYMENT		$-232.96	$232.98
10/14/1991	PAYMENT		$-232.96	$465.94
08/09/1991	PAYMENT		$-232.96	$698.90
07/01/1991	BILL	TOMERLIN, WILLIAM ETAL	$931.86	$931.86
03/05/1991	PAYMENT		$-230.21	$0.00
01/15/1991	PAYMENT		$-230.19	$230.21
10/09/1990	PAYMENT		$-230.19	$460.40
07/27/1990	PAYMENT		$-230.19	$690.59
07/01/1990	BILL	TOMERLIN, WILLIAM ETAL	$920.78	$920.78
03/16/1990	PAYMENT		$-199.42	$0.00
01/02/1990	PAYMENT		$-199.40	$199.42
10/12/1989	PAYMENT		$-199.40	$398.82
08/23/1989	PAYMENT		$-199.40	$598.22
07/01/1989	BILL	TOMERLIN, WILLIAM ETAL	$797.62	$797.62
07/18/1988	PAYMENT		$-765.36	$0.00
07/01/1988	BILL	TOMERLIN, WILLIAM ETAL	$765.36	$765.36
08/10/1987	PAYMENT		$-761.17	$0.00
07/01/1987	BILL	TOMERLIN, WILLIAM ETAL	$761.17	$761.17
07/18/1986	PAYMENT		$-648.28	$0.00
07/01/1986	BILL	TOMERLIN,WILLIAM ETAL	$648.28	$648.28