Tax Account 1320-30-803-004

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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	$17,601.16
Currently Due	$8,800.58

Account ID

1320-30-803-004

Account Type

Real Estate

Location

1641 N HWY 395
TOWN OF MINDEN

Balance

$17,601.16

Currently Due

$8,800.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$35,202.83
Total	$35,554.87
Paid	$17,953.71
Balance	$17,601.16
Due	$8,800.58
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$35,202.83

Total

$35,554.87

Paid

$17,953.71

Balance

$17,601.16

Due

$8,800.58

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$8,801.09	$352.04	$0.00	$8,801.09	$9,153.13	$0.00
2	10/06/2025	10/17/2025	Paid	$8,800.58	$0.00	$0.00	$8,800.58	$8,800.58	$0.00
3	01/05/2026	01/16/2026	Due	$8,800.58	$0.00	$0.00	$8,800.58	$0.00	$8,800.58
4	03/02/2026	03/13/2026	Due	$8,800.58	$0.00	$0.00	$8,800.58	$0.00	$17,601.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33,178.93	$0.00	$0.00	$33,178.93	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$30,721.24	$0.00	$0.00	$30,721.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$28,445.59	$0.00	$0.00	$28,445.59	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$27,678.98	$0.00	$0.00	$27,678.98	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$26,768.84	$0.00	$0.00	$26,768.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$25,838.64	$0.00	$0.00	$25,838.64	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$24,655.20	$0.00	$0.00	$24,655.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$23,661.42	$0.00	$0.00	$23,661.42	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$23,061.79	$0.00	$0.00	$23,061.79	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$23,015.77	$0.00	$0.00	$23,015.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$22,302.10	$0.00	$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
10/10/2025	PAYMENT	"GPEG I, LLC" GOVACH ACH - 341969957	$-8,800.58	$17,601.16
09/10/2025	PAYMENT	"GPEG I, LLC" GOVACH ACH - 340747206	$-9,153.13	$26,401.74
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$352.04	$35,554.87
07/16/2025	BILL	CVI LAND CO LLC	$35,202.83	$35,202.83
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