Tax Account 1320-30-803-004
Owners
CVI LAND CO LLC
1627 N HWY 395
MINDEN, NV 89423
Account Summary
| Account ID | 1320-30-803-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1641 N HWY 395 TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33,178.93 |
| Total | $33,178.93 |
| Paid | $33,178.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $30,721.24 | $0.00 | $30,721.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $28,445.59 | $0.00 | $28,445.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $27,678.98 | $0.00 | $27,678.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $26,768.84 | $0.00 | $26,768.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $25,838.64 | $0.00 | $25,838.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $24,655.20 | $0.00 | $24,655.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $23,661.42 | $0.00 | $23,661.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $23,061.79 | $0.00 | $23,061.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $23,015.77 | $0.00 | $23,015.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $22,302.10 | $0.00 | $22,302.10 | $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 | $-33,178.93 | $0.00 |
| 07/15/2024 | BILL | CVI LAND CO LLC | $33,178.93 | $33,178.93 |
| 02/08/2024 | PAYMENT | "GPEG I, LLC" GOVACH ACH - 316510650 | $-7,680.20 | $0.00 |
| 01/04/2024 | PAYMENT | GPEG I LLC GOVACH ACH - 315051652 | $-7,680.20 | $7,680.20 |
| 09/29/2023 | PAYMENT | G PEG II LLC CHECK 62665 | $-7,680.20 | $15,360.40 |
| 08/21/2023 | PAYMENT | G PEG II LLC CHECK 62303 | $-7,680.64 | $23,040.60 |
| 07/14/2023 | BILL | G PEG I LLC | $30,721.24 | $30,721.24 |
| 03/07/2023 | PAYMENT | G PEG I LLC CHECK 60788 | $-7,111.39 | $0.00 |
| 01/03/2023 | PAYMENT | G PEG II LLC CHECK 60273 | $-7,111.39 | $7,111.39 |
| 10/07/2022 | PAYMENT | G PEG I LLC CHECK 59500 | $-7,111.39 | $14,222.78 |
| 08/15/2022 | PAYMENT | G PEG I LLC CHECK 59084 | $-7,111.42 | $21,334.17 |
| 07/19/2022 | BILL | G PEG I LLC | $28,445.59 | $28,445.59 |
| 03/11/2022 | PAYMENT | G PEG II LLC CHECK | $-6,919.74 | $0.00 |
| 01/03/2022 | PAYMENT | GPEG I CARSON VALLEY INN CHECK | $-6,919.74 | $6,919.74 |
| 09/28/2021 | PAYMENT | G PEG I LLC CHECK | $-6,919.74 | $13,839.48 |
| 08/16/2021 | PAYMENT | G PEG II LLC CHECK | $-6,919.76 | $20,759.22 |
| 07/14/2021 | BILL | G PEG II LLC | $27,678.98 | $27,678.98 |
| 03/05/2021 | PAYMENT | G PEG II LLC CHECK | $-6,692.21 | $0.00 |
| 01/09/2021 | PAYMENT | GPEG I LLC CARSON VALLEY INN CHECK | $-6,692.21 | $6,692.21 |
| 10/07/2020 | PAYMENT | G PEG II LLC CHECK | $-6,692.21 | $13,384.42 |
| 08/22/2020 | PAYMENT | G PEG II LLC CHECK | $-6,692.21 | $20,076.63 |
| 07/13/2020 | BILL | G PEG II LLC | $26,768.84 | $26,768.84 |
| 03/02/2020 | PAYMENT | CARSON VALLEY INN CHECK | $-6,459.66 | $0.00 |
| 01/06/2020 | PAYMENT | CARSON VALLEY INN CHECK | $-6,459.66 | $6,459.66 |
| 10/03/2019 | PAYMENT | G PEG II LLC CHECK | $-6,459.66 | $12,919.32 |
| 08/20/2019 | PAYMENT | G PEG II LLC CHECK | $-6,459.66 | $19,378.98 |
| 07/15/2019 | BILL | G PEG II LLC | $25,838.64 | $25,838.64 |
| 03/06/2019 | PAYMENT | G PEG II LLC CHECK | $-6,163.80 | $0.00 |
| 01/08/2019 | PAYMENT | G PEG II LLC CHECK | $-6,163.80 | $6,163.80 |
| 10/10/2018 | PAYMENT | CARSON VALLEY INN CHECK | $-6,163.80 | $12,327.60 |
| 08/22/2018 | PAYMENT | G PEG II LLC CHECK | $-6,163.80 | $18,491.40 |
| 07/12/2018 | BILL | G PEG II LLC | $24,655.20 | $24,655.20 |
| 02/27/2018 | PAYMENT | CARSON VALLEY INN CHECK | $-5,915.35 | $0.00 |
| 12/31/2017 | PAYMENT | GPEG 1, LLC CHECK | $-5,915.35 | $5,915.35 |
| 09/29/2017 | PAYMENT | G PEG II LLC CHECK | $-5,915.35 | $11,830.70 |
| 08/24/2017 | PAYMENT | G PEG II LLC CHECK | $-5,915.37 | $17,746.05 |
| 07/14/2017 | BILL | G PEG II LLC | $23,661.42 | $23,661.42 |
| 03/08/2017 | PAYMENT | G PEG II LLC CHECK | $-5,765.44 | $0.00 |
| 01/10/2017 | PAYMENT | G PEG II LLC CHECK | $-5,765.44 | $5,765.44 |
| 10/04/2016 | PAYMENT | G PEG II LLC CHECK | $-5,765.44 | $11,530.88 |
| 08/22/2016 | PAYMENT | G PEG II LLC CHECK | $-5,765.47 | $17,296.32 |
| 07/12/2016 | BILL | G PEG II LLC | $23,061.79 | $23,061.79 |
| 03/09/2016 | PAYMENT | G PEG II LLC CHECK | $-5,753.94 | $0.00 |
| 01/11/2016 | PAYMENT | G PEG II LLC CHECK | $-5,753.94 | $5,753.94 |
| 10/16/2015 | PAYMENT | G PEG II LLC CHECK | $-5,753.94 | $11,507.88 |
| 08/26/2015 | PAYMENT | G PEG II LLC CHECK | $-5,753.95 | $17,261.82 |
| 07/14/2015 | BILL | G PEG II LLC | $23,015.77 | $23,015.77 |
| 03/11/2015 | PAYMENT | G PEG II LLC CHECK | $-5,575.52 | $0.00 |
| 01/14/2015 | PAYMENT | G PEG II LLC CHECK | $-5,575.52 | $5,575.52 |
| 10/13/2014 | PAYMENT | G PEG II LLC CHECK | $-5,575.52 | $11,151.04 |
| 08/22/2014 | PAYMENT | G PEG II LLC CHECK | $-5,575.54 | $16,726.56 |
| 07/17/2014 | BILL | G PEG II LLC | $22,302.10 | $22,302.10 |
| 03/03/2014 | PAYMENT | G PEG II LLC CHECK | $-5,413.13 | $0.00 |
| 01/07/2014 | PAYMENT | G PEG II LLC CHECK | $-5,413.13 | $5,413.13 |
| 09/27/2013 | PAYMENT | G PEG II LLC CHECK | $-5,413.13 | $10,826.26 |
| 08/20/2013 | PAYMENT | CARSON VALLEY INN CHECK | $-5,413.13 | $16,239.39 |
| 07/16/2013 | BILL | G PEG II LLC | $21,652.52 | $21,652.52 |
| 03/07/2013 | PAYMENT | G PEG II LLC CHECK | $-6,138.94 | $0.00 |
| 01/11/2013 | PAYMENT | CARSON VALLEY INN CHECK | $-6,138.94 | $6,138.94 |
| 10/03/2012 | PAYMENT | G PEG II LLC CHECK | $-6,138.94 | $12,277.88 |
| 08/22/2012 | PAYMENT | G PEG II LLC CHECK | $-6,138.96 | $18,416.82 |
| 07/13/2012 | BILL | G PEG II LLC | $24,555.78 | $24,555.78 |
| 03/01/2012 | PAYMENT | G PEG II LLC CHECK | $-6,271.94 | $0.00 |
| 01/06/2012 | PAYMENT | G PEG II LLC CHECK | $-6,271.94 | $6,271.94 |
| 10/13/2011 | PAYMENT | G PEG II LLC CHECK | $-6,271.94 | $12,543.88 |
| 08/16/2011 | PAYMENT | G PEG II LLC CHECK | $-6,271.94 | $18,815.82 |
| 07/15/2011 | BILL | G PEG II LLC | $25,087.76 | $25,087.76 |
| 03/07/2011 | PAYMENT | G PEG II LLC CHECK | $-6,642.78 | $0.00 |
| 01/07/2011 | PAYMENT | G PEG II LLC CHECK | $-6,642.78 | $6,642.78 |
| 10/04/2010 | PAYMENT | G PEG II LLC CHECK | $-6,642.78 | $13,285.56 |
| 08/18/2010 | PAYMENT | G PEG II LLC CHECK | $-6,642.78 | $19,928.34 |
| 07/14/2010 | BILL | G PEG II LLC | $26,571.12 | $26,571.12 |
| 03/03/2010 | PAYMENT | G PEG II LLC CHECK | $-7,230.65 | $0.00 |
| 01/08/2010 | PAYMENT | STEWART TITLE CHECK | $-7,230.65 | $7,230.65 |
| 10/07/2009 | PAYMENT | CARSON VALLEY INN CHECK | $-7,230.65 | $14,461.30 |
| 08/18/2009 | PAYMENT | CARSON VALLEY INN CHECK | $-7,230.67 | $21,691.95 |
| 07/13/2009 | BILL | MULREANY ASSOCIATES LLC | $28,922.62 | $28,922.62 |
| 03/11/2009 | PAYMENT | CARSON VALLEY INN CHECK | $-6,695.10 | $0.00 |
| 01/08/2009 | PAYMENT | CVI CHECK | $-6,695.10 | $6,695.10 |
| 10/09/2008 | PAYMENT | MULREANY ASSOCIATES LLC CHECK | $-6,695.10 | $13,390.20 |
| 08/18/2008 | PAYMENT | CARSON VALLEY INN CHECK | $-6,695.11 | $20,085.30 |
| 07/18/2008 | BILL | MULREANY ASSOCIATES LLC | $26,780.41 | $26,780.41 |
| 03/04/2008 | PAYMENT | CARSON VALLEY INN | $-6,198.96 | $0.00 |
| 01/04/2008 | PAYMENT | CARSON VALLEY INN | $-6,198.93 | $6,198.96 |
| 09/28/2007 | PAYMENT | CARSON VALLEY INN | $-6,198.93 | $12,397.89 |
| 08/17/2007 | PAYMENT | CARSON VALLEY INN | $-6,198.93 | $18,596.82 |
| 07/01/2007 | BILL | MULREANY ASSOCIATES LLC | $24,795.75 | $24,795.75 |
| 03/05/2007 | PAYMENT | CARSON VALLEY INN | $-5,739.97 | $0.00 |
| 12/22/2006 | PAYMENT | MULREANY ASSOCIATES | $-5,739.96 | $5,739.97 |
| 10/10/2006 | PAYMENT | MULREANY ASSOCIATES | $-5,739.96 | $11,479.93 |
| 08/16/2006 | PAYMENT | MULREANY ASSOCIATES | $-5,739.96 | $17,219.89 |
| 07/01/2006 | BILL | MULREANY ASSOCIATES LLC | $22,959.85 | $22,959.85 |
| 03/10/2006 | PAYMENT | MULREANY ASSOCIATES | $-5,314.78 | $0.00 |
| 01/11/2006 | PAYMENT | MULREANY ASSOCIATES | $-5,314.78 | $5,314.78 |
| 10/11/2005 | PAYMENT | CVI | $-5,314.78 | $10,629.56 |
| 08/12/2005 | PAYMENT | CARSON VALLEY INN | $-5,314.78 | $15,944.34 |
| 07/01/2005 | BILL | MULREANY ASSOCIATES LLC | $21,259.12 | $21,259.12 |
| 03/08/2005 | PAYMENT | CVI | $-5,288.39 | $0.00 |
| 01/10/2005 | PAYMENT | CVI | $-5,288.39 | $5,288.39 |
| 10/14/2004 | PAYMENT | CVI | $-5,288.39 | $10,576.78 |
| 08/11/2004 | PAYMENT | MULREANY ASSOCIATES | $-5,288.39 | $15,865.17 |
| 07/01/2004 | BILL | MULREANY ASSOCIATES LLC | $21,153.56 | $21,153.56 |
| 08/29/2003 | PAYMENT | CVI | $-19,105.31 | $0.00 |
| 08/25/2003 | PAYMENT | CVI | $-6,368.43 | $19,105.31 |
| 07/01/2003 | BILL | MULREANY ASSOCIATES | $25,473.74 | $25,473.74 |
| 03/13/2003 | PAYMENT | C V INN | $-6,607.73 | $0.00 |
| 01/13/2003 | PAYMENT | CVI | $-6,607.72 | $6,607.73 |
| 10/14/2002 | PAYMENT | CVI | $-6,607.72 | $13,215.45 |
| 08/26/2002 | PAYMENT | CARSON VALLEY INN | $-6,607.72 | $19,823.17 |
| 07/01/2002 | BILL | MULREANY ASSOCIATES | $26,430.89 | $26,430.89 |
| 03/13/2002 | PAYMENT | CVI | $-6,469.21 | $0.00 |
| 01/16/2002 | PAYMENT | CARSON VALLEY INN | $-6,469.20 | $6,469.21 |
| 10/04/2001 | PAYMENT | MULREANY ASSOCIATES | $-6,469.20 | $12,938.41 |
| 08/24/2001 | PAYMENT | C V INN | $-6,469.20 | $19,407.61 |
| 07/01/2001 | BILL | MULREANY ASSOCIATES | $25,876.81 | $25,876.81 |
| 03/09/2001 | PAYMENT | CARSON VALLEY INN | $-6,293.51 | $0.00 |
| 01/10/2001 | PAYMENT | CARSON VALLEY INN | $-6,293.50 | $6,293.51 |
| 10/10/2000 | PAYMENT | CARSON VALLEY INN | $-6,293.50 | $12,587.01 |
| 08/29/2000 | PAYMENT | CARSON VALLEY INN | $-6,293.50 | $18,880.51 |
| 07/01/2000 | BILL | MULREANY ASSOCIATES | $25,174.01 | $25,174.01 |
| 03/15/2000 | PAYMENT | CARSON VALLEY INN | $-6,228.90 | $0.00 |
| 01/12/2000 | PAYMENT | MULREANY ASSOCIATES | $-6,228.89 | $6,228.90 |
| 10/12/1999 | PAYMENT | C V INN | $-6,228.89 | $12,457.79 |
| 08/20/1999 | PAYMENT | MULREANY ASSOCIATES | $-6,228.89 | $18,686.68 |
| 07/01/1999 | BILL | MULREANY ASSOCIATES | $24,915.57 | $24,915.57 |
| 03/11/1999 | PAYMENT | MULREANY ASSOCIATES | $-6,169.14 | $0.00 |
| 01/14/1999 | PAYMENT | MULREANY ASSOCIATES | $-6,169.14 | $6,169.14 |
| 10/14/1998 | PAYMENT | MULREANY ASSOCIATES | $-6,169.14 | $12,338.28 |
| 08/26/1998 | PAYMENT | MULREANY ASSOCIATES | $-6,169.14 | $18,507.42 |
| 07/01/1998 | BILL | MULREANY ASSOCIATES | $24,676.56 | $24,676.56 |
| 03/10/1998 | PAYMENT | MULREANY ASSOCIATES | $-5,928.31 | $0.00 |
| 01/26/1998 | PAYMENT | MULREANY ASSOCIATES | $-6,165.44 | $5,928.31 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $237.13 | $12,093.75 |
| 10/15/1997 | PAYMENT | MULREANY ASSOCIATES | $-5,928.31 | $11,856.62 |
| 08/15/1997 | PAYMENT | CARSON VALLEY INN | $-5,928.31 | $17,784.93 |
| 07/01/1997 | BILL | MULREANY ASSOCIATES | $23,713.24 | $23,713.24 |
| 03/12/1997 | PAYMENT | MULREANY ASSOCIATES | $-4,900.41 | $0.00 |
| 01/15/1997 | PAYMENT | MULREANY ASSOCIATES | $-4,900.38 | $4,900.41 |
| 10/16/1996 | PAYMENT | MULREANY ASSOCIATES | $-4,900.38 | $9,800.79 |
| 08/26/1996 | PAYMENT | CARSON VALLEY INN | $-4,900.38 | $14,701.17 |
| 07/01/1996 | BILL | MULREANY ASSOCIATES | $19,601.55 | $19,601.55 |
| 03/13/1996 | PAYMENT | $-5,011.14 | $0.00 | |
| 01/11/1996 | PAYMENT | $-5,011.12 | $5,011.14 | |
| 10/12/1995 | PAYMENT | $-5,011.12 | $10,022.26 | |
| 08/21/1995 | PAYMENT | $-5,011.12 | $15,033.38 | |
| 07/01/1995 | BILL | MULREANY ASSOCIATES | $20,044.50 | $20,044.50 |
| 03/14/1995 | PAYMENT | $-4,950.86 | $0.00 | |
| 01/09/1995 | PAYMENT | $-4,950.83 | $4,950.86 | |
| 10/12/1994 | PAYMENT | $-4,950.83 | $9,901.69 | |
| 08/19/1994 | PAYMENT | $-4,950.83 | $14,852.52 | |
| 07/01/1994 | BILL | MULREANY ASSOCIATES | $19,803.35 | $19,803.35 |
| 03/14/1994 | PAYMENT | $-4,862.73 | $0.00 | |
| 01/13/1994 | PAYMENT | $-4,862.71 | $4,862.73 | |
| 10/14/1993 | PAYMENT | $-4,862.71 | $9,725.44 | |
| 08/26/1993 | PAYMENT | $-4,862.71 | $14,588.15 | |
| 07/01/1993 | BILL | MULREANY ASSOCIATES | $19,450.86 | $19,450.86 |
| 03/08/1993 | PAYMENT | $-193.47 | $0.00 | |
| 01/13/1993 | PAYMENT | $-193.45 | $193.47 | |
| 10/13/1992 | PAYMENT | $-193.45 | $386.92 | |
| 08/18/1992 | PAYMENT | $-193.45 | $580.37 | |
| 07/01/1992 | BILL | MULREANY ASSOCIATES | $773.82 | $773.82 |
| 03/06/1992 | PAYMENT | $-179.06 | $0.00 | |
| 01/13/1992 | PAYMENT | $-179.05 | $179.06 | |
| 10/15/1991 | PAYMENT | $-179.05 | $358.11 | |
| 08/26/1991 | PAYMENT | $-179.05 | $537.16 | |
| 07/01/1991 | BILL | MULREANY ASSOCIATES | $716.21 | $716.21 |
| 03/08/1991 | PAYMENT | $-175.79 | $0.00 | |
| 01/03/1991 | PAYMENT | $-175.77 | $175.79 | |
| 10/01/1990 | PAYMENT | $-175.77 | $351.56 | |
| 08/13/1990 | PAYMENT | $-175.77 | $527.33 | |
| 07/01/1990 | BILL | MULREANY ASSOCIATES | $703.10 | $703.10 |
| 03/09/1990 | PAYMENT | $-167.36 | $0.00 | |
| 01/12/1990 | PAYMENT | $-167.34 | $167.36 | |
| 10/02/1989 | PAYMENT | $-167.34 | $334.70 | |
| 08/29/1989 | PAYMENT | $-167.34 | $502.04 | |
| 07/01/1989 | BILL | MULREANY ASSOCIATES | $669.38 | $669.38 |
| 03/13/1989 | PAYMENT | $-160.59 | $0.00 | |
| 01/11/1989 | PAYMENT | $-160.57 | $160.59 | |
| 10/03/1988 | PAYMENT | $-160.57 | $321.16 | |
| 08/01/1988 | PAYMENT | $-160.57 | $481.73 | |
| 07/01/1988 | BILL | MULREANY ASSOCIATES | $642.30 | $642.30 |
| 03/07/1988 | PAYMENT | $-158.84 | $0.00 | |
| 01/04/1988 | PAYMENT | $-158.82 | $158.84 | |
| 10/12/1987 | PAYMENT | $-158.82 | $317.66 | |
| 08/14/1987 | PAYMENT | $-158.82 | $476.48 | |
| 07/01/1987 | BILL | MULREANY ASSOCIATES | $635.30 | $635.30 |
| 07/15/1986 | PAYMENT | $-532.85 | $0.00 | |
| 07/01/1986 | BILL | NIEMEYER,WALTER H | $532.85 | $532.85 |