Tax Account 1320-29-401-023

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Owners

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

Account Summary

Account ID	1320-29-401-023
Account Type	Real Estate
Location	0 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-401-023

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	$5,107.21
Total	$5,107.21
Paid	$5,107.21
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

$5,107.21

Total

$5,107.21

Paid

$5,107.21

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	$1,276.99	$0.00	$1,276.99	$1,276.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,276.74	$0.00	$1,276.74	$1,276.74	$0.00
3	01/06/2025	01/16/2025	Paid	$1,276.74	$0.00	$1,276.74	$1,276.74	$0.00
4	03/03/2025	03/13/2025	Paid	$1,276.74	$0.00	$1,276.74	$1,276.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,728.89	$0.00	$4,728.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,378.60	$0.00	$4,378.60	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,054.27	$0.00	$4,054.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,920.95	$0.00	$3,920.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,784.71	$0.00	$3,784.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,611.36	$0.00	$3,611.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,465.79	$0.00	$3,465.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,377.97	$0.00	$3,377.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,371.23	$0.00	$3,371.23	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,328.48	$0.00	$3,328.48	$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	$-5,107.21	$0.00
07/15/2024	BILL	CVI LAND CO LLC	$5,107.21	$5,107.21
02/08/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 316510650	$-1,182.15	$0.00
01/04/2024	PAYMENT	GPEG I LLC GOVACH ACH - 315051652	$-1,182.15	$1,182.15
09/29/2023	PAYMENT	G PEG II LLC CHECK 62665	$-1,182.15	$2,364.30
08/21/2023	PAYMENT	G PEG II LLC CHECK 62303	$-1,182.44	$3,546.45
07/14/2023	BILL	G PEG I LLC	$4,728.89	$4,728.89
03/07/2023	PAYMENT	G PEG I LLC CHECK 60788	$-1,094.65	$0.00
01/03/2023	PAYMENT	G PEG II LLC CHECK 60273	$-1,094.65	$1,094.65
10/07/2022	PAYMENT	G PEG I LLC CHECK 59500	$-1,094.65	$2,189.30
08/15/2022	PAYMENT	G PEG I LLC CHECK 59084	$-1,094.65	$3,283.95
07/19/2022	BILL	G PEG I LLC	$4,378.60	$4,378.60
03/11/2022	PAYMENT	G PEG II LLC CHECK	$-1,013.56	$0.00
01/03/2022	PAYMENT	GPEG I CARSON VALLEY INN CHECK	$-1,013.56	$1,013.56
09/28/2021	PAYMENT	G PEG I LLC CHECK	$-1,013.56	$2,027.12
08/16/2021	PAYMENT	G PEG II LLC CHECK	$-1,013.59	$3,040.68
07/14/2021	BILL	G PEG II LLC	$4,054.27	$4,054.27
03/05/2021	PAYMENT	G PEG II LLC CHECK	$-980.23	$0.00
01/09/2021	PAYMENT	GPEG I LLC CARSON VALLEY INN CHECK	$-980.23	$980.23
10/07/2020	PAYMENT	G PEG II LLC CHECK	$-980.23	$1,960.46
08/22/2020	PAYMENT	G PEG II LLC CHECK	$-980.26	$2,940.69
07/13/2020	BILL	G PEG II LLC	$3,920.95	$3,920.95
03/02/2020	PAYMENT	CARSON VALLEY INN CHECK	$-946.17	$0.00
01/06/2020	PAYMENT	CARSON VALLEY INN CHECK	$-946.17	$946.17
10/03/2019	PAYMENT	G PEG II LLC CHECK	$-946.17	$1,892.34
08/20/2019	PAYMENT	G PEG II LLC CHECK	$-946.20	$2,838.51
07/15/2019	BILL	G PEG II LLC	$3,784.71	$3,784.71
03/06/2019	PAYMENT	G PEG II LLC CHECK	$-902.84	$0.00
01/08/2019	PAYMENT	G PEG II LLC CHECK	$-902.84	$902.84
10/10/2018	PAYMENT	CARSON VALLEY INN CHECK	$-902.84	$1,805.68
08/22/2018	PAYMENT	G PEG II LLC CHECK	$-902.84	$2,708.52
07/12/2018	BILL	G PEG II LLC	$3,611.36	$3,611.36
02/27/2018	PAYMENT	CARSON VALLEY INN CHECK	$-866.44	$0.00
12/31/2017	PAYMENT	GPEG 1, LLC CHECK	$-866.44	$866.44
09/29/2017	PAYMENT	G PEG II LLC CHECK	$-866.44	$1,732.88
08/24/2017	PAYMENT	G PEG II LLC CHECK	$-866.47	$2,599.32
07/14/2017	BILL	G PEG II LLC	$3,465.79	$3,465.79
03/08/2017	PAYMENT	G PEG II LLC CHECK	$-844.49	$0.00
01/10/2017	PAYMENT	G PEG II LLC CHECK	$-844.49	$844.49
10/04/2016	PAYMENT	G PEG II LLC CHECK	$-844.49	$1,688.98
08/22/2016	PAYMENT	G PEG II LLC CHECK	$-844.50	$2,533.47
07/12/2016	BILL	G PEG II LLC	$3,377.97	$3,377.97
03/09/2016	PAYMENT	G PEG II LLC CHECK	$-842.80	$0.00
01/11/2016	PAYMENT	G PEG II LLC CHECK	$-842.80	$842.80
10/16/2015	PAYMENT	G PEG II LLC CHECK	$-842.80	$1,685.60
08/26/2015	PAYMENT	G PEG II LLC CHECK	$-842.83	$2,528.40
07/14/2015	BILL	G PEG II LLC	$3,371.23	$3,371.23
03/11/2015	PAYMENT	G PEG II LLC CHECK	$-832.12	$0.00
01/14/2015	PAYMENT	G PEG II LLC CHECK	$-832.12	$832.12
10/13/2014	PAYMENT	G PEG II LLC CHECK	$-832.12	$1,664.24
08/22/2014	PAYMENT	G PEG II LLC CHECK	$-832.12	$2,496.36
07/17/2014	BILL	G PEG II LLC	$3,328.48	$3,328.48
03/03/2014	PAYMENT	G PEG II LLC CHECK	$-816.71	$0.00
01/07/2014	PAYMENT	G PEG II LLC CHECK	$-816.71	$816.71
09/27/2013	PAYMENT	G PEG II LLC CHECK	$-816.71	$1,633.42
08/20/2013	PAYMENT	CARSON VALLEY INN CHECK	$-816.71	$2,450.13
07/16/2013	BILL	G PEG II LLC	$3,266.84	$3,266.84
03/07/2013	PAYMENT	G PEG II LLC CHECK	$-1,119.77	$0.00
01/11/2013	PAYMENT	CARSON VALLEY INN CHECK	$-1,119.77	$1,119.77
10/03/2012	PAYMENT	G PEG II LLC CHECK	$-1,119.77	$2,239.54
08/22/2012	PAYMENT	G PEG II LLC CHECK	$-1,119.80	$3,359.31
07/13/2012	BILL	G PEG II LLC	$4,479.11	$4,479.11
03/01/2012	PAYMENT	G PEG II LLC CHECK	$-1,167.15	$0.00
01/06/2012	PAYMENT	G PEG II LLC CHECK	$-1,167.15	$1,167.15
10/13/2011	PAYMENT	G PEG II LLC CHECK	$-1,167.15	$2,334.30
08/16/2011	PAYMENT	G PEG II LLC CHECK	$-1,167.17	$3,501.45
07/15/2011	BILL	G PEG II LLC	$4,668.62	$4,668.62
03/07/2011	PAYMENT	G PEG II LLC CHECK	$-2,525.57	$0.00
12/29/2010	PAYMENT	NO NEVADA TITLE CHECK	$-10,945.96	$2,525.57
12/01/2010	INTEREST	Monthly Interest	$20.96	$13,471.53
11/01/2010	INTEREST	Monthly Interest	$20.96	$13,450.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$252.56	$13,429.61
10/01/2010	INTEREST	Monthly Interest	$20.96	$13,177.05
09/03/2010	INTEREST	Monthly Interest	$20.96	$13,156.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$101.02	$13,135.13
08/03/2010	INTEREST	Monthly Interest	$20.96	$13,034.11
07/14/2010	BILL	TOMERLIN, WILLIAM R & MARSHA L	$10,102.31	$13,013.15
07/01/2010	INTEREST	Monthly Interest	$20.96	$2,910.84
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,889.88
06/08/2010	INTEREST	Monthly Interest	$251.57	$2,875.88
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,624.31
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.63	$2,616.31
01/15/2010	PAYMENT	TOMERLIN, WILLIAM R & MARSHA L CHECK	$-2,515.68	$2,515.68
10/16/2009	PAYMENT	TOMERLIN, WILLIAM R & MARSHA L CHECK	$-2,515.68	$5,031.36
08/27/2009	PAYMENT	TOMERLIN, WILLIAM R & MARSHA L CHECK	$-2,515.69	$7,547.04
07/13/2009	BILL	TOMERLIN, WILLIAM R & MARSHA L	$10,062.73	$10,062.73
03/12/2009	PAYMENT	TOMERLIN, WILLIAM R & MARSHA L CHECK	$-2,329.33	$0.00
01/15/2009	PAYMENT	TOMERLIN, WILLIAM R & MARSHA L CHECK	$-2,329.33	$2,329.33
10/09/2008	PAYMENT	TOMERLIN, WILLIAM R & MARSHA L CHECK	$-2,329.33	$4,658.66
08/25/2008	PAYMENT	TOMERLIN, WILLIAM R & MARSHA L CHECK	$-2,329.36	$6,987.99
07/18/2008	BILL	TOMERLIN, WILLIAM R & MARSHA L	$9,317.35	$9,317.35
03/11/2008	PAYMENT	TOMERLIN, WILLIAM R	$-2,156.70	$0.00
01/17/2008	PAYMENT	SIERRA RANCHO	$-2,156.69	$2,156.70
10/02/2007	PAYMENT	TOMERLIN, WILLIAM R	$-2,156.69	$4,313.39
08/30/2007	PAYMENT	TOMERLIN, WILLIAM R	$-2,156.69	$6,470.08
07/01/2007	BILL	TOMERLIN, WILLIAM R & MARSHA L	$8,626.77	$8,626.77
03/05/2007	PAYMENT	WACHOVIA BANK	$-1,997.04	$0.00
01/03/2007	PAYMENT	WACHOVIA BANK	$-1,997.02	$1,997.04
10/04/2006	PAYMENT	WACHOVIA BANK	$-1,997.02	$3,994.06
08/11/2006	PAYMENT	WACHOVIA BANK	$-1,997.02	$5,991.08
07/01/2006	BILL	TOMERLIN, WILLIAM R & MARSHA L	$7,988.10	$7,988.10
02/22/2006	PAYMENT	33	$-1,849.12	$0.00
12/29/2005	PAYMENT	FIRST AMERICAN CONTR	$-1,849.09	$1,849.12
10/03/2005	PAYMENT	FIRST AMERICAN T R	$-1,849.09	$3,698.21
08/05/2005	PAYMENT	TOMERLIN, WILLIAM R	$-1,849.09	$5,547.30
07/01/2005	BILL	TOMERLIN, WILLIAM R & MARSHA L	$7,396.39	$7,396.39
01/07/2005	PAYMENT	WACHOVIA BANK	$-3,720.91	$0.00
08/10/2004	PAYMENT	ARTESIA MTG	$-3,720.88	$3,720.91
07/01/2004	BILL	TOMERLIN, WILLIAM R & MARSHA L	$7,441.79	$7,441.79
12/08/2003	PAYMENT	ARTESIA MTG CAPITAL	$-3,699.67	$0.00
08/11/2003	PAYMENT	ARTESIA MTG CAP CORP	$-3,699.64	$3,699.67
07/01/2003	BILL	TOMERLIN, WILLIAM R & MARSHA L	$7,399.31	$7,399.31
12/26/2002	PAYMENT	ARTESIA MTG	$-3,881.43	$0.00
08/05/2002	PAYMENT	ARTESIA MTGE CAPITAL	$-3,881.42	$3,881.43
07/01/2002	BILL	TOMERLIN, WILLIAM R & MARSHA L	$7,762.85	$7,762.85
12/14/2001	PAYMENT	ARTESIA MTG	$-3,790.60	$0.00
08/13/2001	PAYMENT	CATALINA MTG	$-3,790.58	$3,790.60
07/01/2001	BILL	TOMERLIN, WILLIAM R & MARSHA L	$7,581.18	$7,581.18
12/14/2000	PAYMENT	CATALINA MTG	$-3,687.64	$0.00
08/11/2000	PAYMENT	TOMERLIN, WILLIAM R	$-3,687.62	$3,687.64
07/01/2000	BILL	TOMERLIN, WILLIAM R & MARSHA L	$7,375.26	$7,375.26
12/20/1999	PAYMENT	CATALINA MTG	$-3,649.78	$0.00
08/06/1999	PAYMENT	TOMERLIN, WILLIAM R	$-3,649.78	$3,649.78
07/01/1999	BILL	TOMERLIN, WILLIAM R & MARSHA L	$7,299.56	$7,299.56
12/28/1998	PAYMENT	CATALINA MTG	$-3,605.33	$0.00
08/20/1998	PAYMENT	11	$-1,802.65	$3,605.33
07/24/1998	PAYMENT	TOMERLIN, WILLIAM R	$-1,802.65	$5,407.98
07/01/1998	BILL	TOMERLIN, WILLIAM R TRUSTEE	$7,210.63	$7,210.63
03/10/1998	PAYMENT	TOMERLIN, WILLIAM R	$-1,722.35	$0.00
01/14/1998	PAYMENT	TOMERLIN, WILLIAM R	$-1,722.34	$1,722.35
10/08/1997	PAYMENT	TOMERLIN, WILLIAM R	$-1,722.34	$3,444.69
08/13/1997	PAYMENT	TOMERLIN, WILLIAM R	$-1,722.34	$5,167.03
07/01/1997	BILL	TOMERLIN, WILLIAM R TRUSTEE	$6,889.37	$6,889.37
02/26/1997	PAYMENT	TOMERLIN, WILLIAM R	$-1,739.57	$0.00
01/10/1997	PAYMENT	TOMERLIN, WILLIAM R	$-1,739.55	$1,739.57
10/21/1996	PAYMENT	TOMERLIN, WILLIAM R	$-1,739.55	$3,479.12
08/16/1996	PAYMENT	TOMERLIN, WILLIAM R	$-1,739.55	$5,218.67
07/01/1996	BILL	TOMERLIN, WILLIAM R TRUSTEE	$6,958.22	$6,958.22
03/04/1996	PAYMENT		$-1,778.17	$0.00
01/02/1996	PAYMENT		$-1,778.17	$1,778.17
10/02/1995	PAYMENT		$-1,778.17	$3,556.34
08/07/1995	PAYMENT		$-1,778.17	$5,334.51
07/01/1995	BILL	TOMERLIN, WILLIAM R TRUSTEE	$7,112.68	$7,112.68
03/09/1995	PAYMENT		$-1,755.65	$0.00
01/06/1995	PAYMENT		$-1,755.65	$1,755.65
10/06/1994	PAYMENT		$-1,755.65	$3,511.30
08/04/1994	PAYMENT		$-1,755.65	$5,266.95
07/01/1994	BILL	TOMERLIN, WILLIAM R TRUSTEE	$7,022.60	$7,022.60
02/17/1994	PAYMENT		$-1,723.93	$0.00
12/29/1993	PAYMENT		$-1,723.90	$1,723.93
10/08/1993	PAYMENT		$-1,723.90	$3,447.83
07/22/1993	PAYMENT		$-1,723.90	$5,171.73
07/01/1993	BILL	TOMERLIN, WILLIAM R TRUSTEE	$6,895.63	$6,895.63
02/10/1993	PAYMENT		$-1,735.07	$0.00
01/13/1993	PAYMENT		$-1,735.06	$1,735.07
10/15/1992	PAYMENT		$-1,735.06	$3,470.13
08/14/1992	PAYMENT		$-1,735.06	$5,205.19
07/01/1992	BILL	TOMERLIN, WILLIAM R TRUSTEE	$6,940.25	$6,940.25
02/25/1992	PAYMENT		$-1,592.87	$0.00
01/09/1992	PAYMENT		$-1,592.86	$1,592.87
10/04/1991	PAYMENT		$-1,592.86	$3,185.73
08/09/1991	PAYMENT		$-1,592.86	$4,778.59
07/01/1991	BILL	TOMERLIN, WILLIAM R TRUSTEE	$6,371.45	$6,371.45
03/05/1991	PAYMENT		$-1,554.23	$0.00
01/08/1991	PAYMENT		$-1,554.21	$1,554.23
09/25/1990	PAYMENT		$-1,554.21	$3,108.44
08/03/1990	PAYMENT		$-1,554.21	$4,662.65
07/01/1990	BILL	TOMERLIN, WILLIAM R TRUSTEE	$6,216.86	$6,216.86
03/08/1990	PAYMENT		$-1,464.73	$0.00
01/02/1990	PAYMENT		$-1,464.72	$1,464.73
10/09/1989	PAYMENT		$-1,464.72	$2,929.45
08/24/1989	PAYMENT		$-1,464.72	$4,394.17
07/01/1989	BILL	TOMERLIN, WILLIAM R TRUSTEE	$5,858.89	$5,858.89
03/07/1989	PAYMENT		$-1,405.46	$0.00
01/12/1989	PAYMENT		$-1,405.46	$1,405.46
10/03/1988	PAYMENT		$-1,405.46	$2,810.92
07/18/1988	PAYMENT		$-1,405.46	$4,216.38
07/01/1988	BILL	TOMERLIN, WILLIAM ETAL	$5,621.84	$5,621.84
02/25/1988	PAYMENT		$-1,429.23	$0.00
12/29/1987	PAYMENT		$-1,429.23	$1,429.23
10/09/1987	PAYMENT		$-1,429.23	$2,858.46
08/06/1987	PAYMENT		$-1,429.23	$4,287.69
07/01/1987	BILL	TOMERLIN, WILLIAM ETAL	$5,716.92	$5,716.92
03/05/1987	PAYMENT		$-389.83	$0.00
02/09/1987	PAYMENT		$-405.41	$389.83
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.59	$795.24
01/12/1987	PAYMENT		$-834.21	$779.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$38.98	$1,613.86
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$15.59	$1,574.88
07/01/1986	BILL	TOMERLIN,WILLIAM ETAL	$1,559.29	$1,559.29