Tax Account 1320-29-401-027
Owners
CVI LAND CO LLC
1627 N HWY 395
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-401-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1637 N HWY 395 TOWN OF MINDEN |
| Balance | $6,582.18 |
| Currently Due | $3,291.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13,164.76 |
| Total | $13,296.42 |
| Paid | $6,714.24 |
| Balance | $6,582.18 |
| Due | $3,291.09 |
| 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 | $12,803.30 | $0.00 | $0.00 | $12,803.30 | $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 | $-3,291.09 | $6,582.18 |
| 09/10/2025 | PAYMENT | "GPEG I, LLC" GOVACH ACH - 340747206 | $-3,423.15 | $9,873.27 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $131.66 | $13,296.42 |
| 07/16/2025 | BILL | CVI LAND CO LLC | $13,164.76 | $13,164.76 |
| 10/11/2024 | PAYMENT | GPEG I LLC GOVACH ACH - 326731941 | $-12,803.30 | $0.00 |
| 08/20/2024 | BILL | CVI LAND CO LLC | $12,803.30 | $12,803.30 |