Tax Account 1320-29-401-026
Owners
G PEG II LLC
1627 N HWY 395
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-401-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1635 N HWY 395 TOWN OF MINDEN |
| Balance | $3,850.38 |
| Currently Due | $1,925.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,701.12 |
| Total | $7,778.14 |
| Paid | $3,927.76 |
| Balance | $3,850.38 |
| Due | $1,925.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,142.86 | $0.00 | $0.00 | $7,142.86 | $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 I, LLC" GOVACH ACH - 341969957 | $-1,925.19 | $3,850.38 |
| 09/10/2025 | PAYMENT | "GPEG I, LLC" GOVACH ACH - 340747206 | $-2,002.57 | $5,775.57 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $77.02 | $7,778.14 |
| 07/16/2025 | BILL | G PEG II LLC | $7,701.12 | $7,701.12 |
| 10/11/2024 | PAYMENT | GPEG I LLC GOVACH ACH - 326731941 | $-7,142.86 | $0.00 |
| 08/20/2024 | BILL | G PEG II LLC | $7,142.86 | $7,142.86 |