Tax Account 1320-33-401-017

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Owners

G PEG I LLC
1627 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-33-401-017
Account Type	Real Estate
Location	1222 GILMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-017

Account Type

Real Estate

Location

1222 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.96
Total	$2,015.96
Paid	$2,015.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,015.96

Total

$2,015.96

Paid

$2,015.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$504.17	$0.00	$504.17	$504.17	$0.00
2	10/07/2024	10/17/2024	Paid	$503.93	$0.00	$503.93	$503.93	$0.00
3	01/06/2025	01/16/2025	Paid	$503.93	$0.00	$503.93	$503.93	$0.00
4	03/03/2025	03/13/2025	Paid	$503.93	$0.00	$503.93	$503.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.75	$0.00	$1,928.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,844.09	$0.00	$1,844.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,778.57	$0.00	$1,778.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,720.09	$0.00	$1,720.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,660.31	$0.00	$1,660.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,584.27	$0.00	$1,584.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,586.39	$0.00	$1,586.39	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,566.22	$0.00	$1,566.22	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,100.89	$0.00	$1,100.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,287.16	$45.05	$1,332.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 324814005	$-2,015.96	$0.00
07/15/2024	BILL	G PEG I LLC	$2,015.96	$2,015.96
03/05/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 317695470	$-482.09	$0.00
01/04/2024	PAYMENT	SHARKEY'S CASINO GOVACH ACH - 315050718	$-482.09	$482.09
09/29/2023	PAYMENT	SHARKEYS CASINO CHECK 9711	$-482.09	$964.18
08/21/2023	PAYMENT	GPEG , LLC SHARKEY'S CASINO CHECK 9613	$-482.48	$1,446.27
07/14/2023	BILL	G PEG I LLC	$1,928.75	$1,928.75
03/07/2023	PAYMENT	SEE HORSE I LLC CHECK 9120	$-461.02	$0.00
01/03/2023	PAYMENT	SHARKEYS CHECK 8945	$-461.02	$461.02
10/07/2022	PAYMENT	SHARKEYS CASINO CHECK 8715	$-461.02	$922.04
08/15/2022	PAYMENT	GPEG I LLC CHECK 8592	$-461.03	$1,383.06
07/19/2022	BILL	G PEG I LLC	$1,844.09	$1,844.09
03/11/2022	PAYMENT	G PEG I LLC CHECK	$-444.64	$0.00
01/03/2022	PAYMENT	GPEG I SHARKEYS CHECK	$-444.64	$444.64
09/28/2021	PAYMENT	G PEG I LLC CHECK	$-444.64	$889.28
08/16/2021	PAYMENT	G PEG I LLC CHECK	$-444.65	$1,333.92
07/14/2021	BILL	G PEG I LLC	$1,778.57	$1,778.57
03/05/2021	PAYMENT	G PEG I LLC CHECK	$-430.02	$0.00
01/09/2021	PAYMENT	GPEG I LLC/SHARKEYS CASION CHECK	$-430.02	$430.02
10/07/2020	PAYMENT	GPEG SHARKEYS CASINO CHECK	$-430.02	$860.04
08/22/2020	PAYMENT	SHARKEY'S CASINO CHECK	$-430.03	$1,290.06
07/13/2020	BILL	G PEG I LLC	$1,720.09	$1,720.09
03/02/2020	PAYMENT	SHARKEY'S CASINO CHECK	$-415.07	$0.00
01/06/2020	PAYMENT	SHARKEYS CASINO CHECK	$-415.07	$415.07
10/03/2019	PAYMENT	G PEG I LLC CHECK	$-415.07	$830.14
08/20/2019	PAYMENT	G PEG I LLC CHECK	$-415.10	$1,245.21
07/15/2019	BILL	G PEG I LLC	$1,660.31	$1,660.31
03/06/2019	PAYMENT	GPEG I LLC SHARKEYS CASINO CHECK	$-396.06	$0.00
01/08/2019	PAYMENT	GPEG I, LLC CHECK	$-396.06	$396.06
10/10/2018	PAYMENT	SHARKEY'S CASINO CHECK	$-396.06	$792.12
08/22/2018	PAYMENT	CARSON VALLEY INN CHECK	$-396.09	$1,188.18
07/12/2018	BILL	G PEG I LLC	$1,584.27	$1,584.27
02/27/2018	PAYMENT	SHARKEY'S CASINO CHECK	$-396.59	$0.00
12/31/2017	PAYMENT	GPEG I, LLC SHARKEY'S CASINO CHECK	$-396.59	$396.59
09/29/2017	PAYMENT	G PEG I LLC CHECK	$-396.59	$793.18
08/24/2017	PAYMENT	SHARKEYS CASINO CHECK	$-396.62	$1,189.77
07/14/2017	BILL	G PEG I LLC	$1,586.39	$1,586.39
03/07/2017	PAYMENT	G PEG I LLC CHECK	$-391.55	$0.00
01/10/2017	PAYMENT	G PEG I LLC CHECK	$-391.55	$391.55
10/04/2016	PAYMENT	GPEG I,LLC SHARKEY'S CASINO CHECK	$-391.55	$783.10
08/22/2016	PAYMENT	G PEG I LLC CHECK	$-391.57	$1,174.65
07/12/2016	BILL	G PEG I LLC	$1,566.22	$1,566.22
03/09/2016	PAYMENT	G PEG I LLC CHECK	$-275.22	$0.00
01/14/2016	PAYMENT	SHARKEY'S CHECK	$-275.22	$275.22
10/16/2015	PAYMENT	G PEG I LLC CHECK	$-275.22	$550.44
08/17/2015	PAYMENT	G PEG I LLC CHECK	$-275.23	$825.66
07/14/2015	BILL	G PEG I LLC	$1,100.89	$1,100.89
12/05/2014	PAYMENT	SEE HORSE I LLC CHECK	$-1,332.21	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.18	$1,332.21
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.87	$1,300.03
07/17/2014	BILL	HOLDER GROUP SHARKEY'S LLC	$1,287.16	$1,287.16
04/28/2014	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-668.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.24	$668.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.50	$637.32
10/08/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-312.41	$624.82
08/20/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-312.44	$937.23
07/16/2013	BILL	HOLDER GROUP SHARKEY'S LLC	$1,249.67	$1,249.67
03/20/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-1,355.67	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.53	$1,355.67
03/05/2013	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-407.49	$1,285.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$70.53	$1,692.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.18	$1,622.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.67	$1,582.92
07/13/2012	BILL	HOLDER GROUP SHARKEY'S LLC	$1,567.25	$1,567.25
04/11/2012	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-814.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.04	$814.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.22	$776.00
12/19/2011	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-395.61	$760.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.22	$1,156.39
10/12/2011	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-395.63	$1,141.17
10/12/2011	ADJUSTMENT	WRONG AMOUNT TT	$776.02	$1,536.80
10/12/2011	VOID	HOLDER GROUP SHARKEY'S LLC CHECK	$-776.02	$760.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.22	$1,536.80
07/15/2011	BILL	HOLDER GROUP SHARKEY'S LLC	$1,521.58	$1,521.58
06/16/2011	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-1,821.68	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,821.68
06/03/2011	INTEREST	Monthly Interest	$143.95	$1,807.68
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,663.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$100.77	$1,655.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.78	$1,554.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.99	$1,489.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.40	$1,453.94
07/14/2010	BILL	HOLDER GROUP SHARKEY'S LLC	$1,439.54	$1,439.54
03/11/2010	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-334.77	$0.00
01/11/2010	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-334.77	$334.77
10/08/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-334.77	$669.54
08/21/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-334.80	$1,004.31
07/13/2009	BILL	HOLDER GROUP SHARKEY'S LLC	$1,339.11	$1,339.11
03/10/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-309.98	$0.00
01/14/2009	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-309.98	$309.98
10/09/2008	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-309.98	$619.96
08/28/2008	PAYMENT	HOLDER GROUP SHARKEY'S LLC CHECK	$-309.99	$929.94
07/18/2008	BILL	HOLDER GROUP SHARKEY'S LLC	$1,239.93	$1,239.93
03/12/2008	PAYMENT	SHARKEY'S	$-287.03	$0.00
01/08/2008	PAYMENT	HOLDER GROUP SHARKEY	$-287.03	$287.03
10/02/2007	PAYMENT	HOLDER GROUP SHARKEY	$-287.03	$574.06
08/21/2007	PAYMENT	HOLDER GROUP SHARKEY	$-287.03	$861.09
07/01/2007	BILL	HOLDER GROUP SHARKEY'S LLC	$1,148.12	$1,148.12
03/05/2007	PAYMENT	HOLDER GROUP SHARKEY	$-265.77	$0.00
01/04/2007	PAYMENT	HOLDER GROUP SHARKEY	$-265.76	$265.77
09/26/2006	PAYMENT	HOLDER GROUP SHARKEY	$-265.76	$531.53
08/22/2006	PAYMENT	HOLDER GROUP SHARKEY	$-265.76	$797.29
07/01/2006	BILL	HOLDER GROUP SHARKEY'S LLC	$1,063.05	$1,063.05
03/03/2006	PAYMENT	HOLDER GROUP SHARKEY	$-246.10	$0.00
01/11/2006	PAYMENT	HOLDER GROUP SHARKEY	$-246.07	$246.10
10/05/2005	PAYMENT	HOLDER GROUP SHARKEY	$-246.07	$492.17
08/18/2005	PAYMENT	HOLDER GROUP SHARKEY	$-246.07	$738.24
07/01/2005	BILL	HOLDER GROUP SHARKEY'S LLC	$984.31	$984.31
03/07/2005	PAYMENT	HOLDER GROUP SHARKEY	$-246.31	$0.00
12/10/2004	PAYMENT	HOLDER GROUP SHARKEY	$-246.30	$246.31
09/16/2004	PAYMENT	HOLDER GROUP SHARKEY	$-246.30	$492.61
08/09/2004	PAYMENT	HOLDER GROUP SHARKEY	$-246.30	$738.91
07/01/2004	BILL	HOLDER GROUP SHARKEY'S LLC	$985.21	$985.21
02/17/2004	PAYMENT	HOLDER GROUP SHARKEY	$-239.85	$0.00
01/06/2004	PAYMENT	HOLDER GROUP SHARKEY	$-239.82	$239.85
10/10/2003	PAYMENT	HOLDER GROUP SHARKEY	$-239.82	$479.67
08/12/2003	PAYMENT	HOLDER GROUP SHARKEY	$-239.82	$719.49
07/01/2003	BILL	HOLDER GROUP SHARKEY'S LLC	$959.31	$959.31
03/07/2003	PAYMENT	HOLDER GROUP SHARKEY	$-205.17	$0.00
01/07/2003	PAYMENT	HOLDER GROUP SHARKEY	$-205.14	$205.17
10/15/2002	PAYMENT	HOLDER GROUP SHARKEY	$-205.14	$410.31
08/22/2002	PAYMENT	HOLDER GROUP SHARKEY	$-205.14	$615.45
07/01/2002	BILL	HOLDER GROUP SHARKEY'S LLC	$820.59	$820.59
01/17/2002	PAYMENT	22	$-399.53	$0.00
10/01/2001	PAYMENT	BEGOVICH, MILOS S	$-199.75	$399.53
08/20/2001	PAYMENT	BEGOVICH, MILOS S	$-199.75	$599.28
07/01/2001	BILL	BEGOVICH, MILOS S	$799.03	$799.03
03/07/2001	PAYMENT	BEGOVICH, MILOS S	$-187.90	$0.00
01/08/2001	PAYMENT	BEGOVICH, MILOS S	$-187.89	$187.90
09/26/2000	PAYMENT	BEGOVICH, MILOS S	$-187.89	$375.79
08/21/2000	PAYMENT	BEGOVICH, MILOS S	$-187.89	$563.68
07/01/2000	BILL	BEGOVICH, MILOS S	$751.57	$751.57
03/06/2000	PAYMENT	BEGOVICH, MILOS S	$-186.49	$0.00
01/06/2000	PAYMENT	BEGOVICH, MILOS S	$-186.46	$186.49
08/03/1999	PAYMENT	BEGOVICH, MILOS S	$-372.92	$372.95
07/01/1999	BILL	BEGOVICH, MILOS S	$745.87	$745.87
03/01/1999	PAYMENT	BEGOVICH, MILOS S	$-186.06	$0.00
12/10/1998	PAYMENT	BEGOVICH, MILOS S	$-186.03	$186.06
08/13/1998	PAYMENT	BEGOVICH, MILOS S	$-372.06	$372.09
07/01/1998	BILL	BEGOVICH, MILOS S	$744.15	$744.15
04/01/1998	PAYMENT	ROSENBROCK, JANE W	$-837.69	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.99	$837.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.78	$786.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.21	$753.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.28	$735.71
07/01/1997	BILL	ROSENBROCK, JANE W	$728.43	$728.43
08/02/1996	PAYMENT	ROSENBROCK, JANE W	$-740.90	$0.00
07/01/1996	BILL	ROSENBROCK, JANE W	$740.90	$740.90
01/04/1996	PAYMENT		$-378.65	$0.00
10/12/1995	PAYMENT		$-189.31	$378.65
07/25/1995	PAYMENT		$-189.31	$567.96
07/01/1995	BILL	ROSENBROCK, HENRY J	$757.27	$757.27
03/17/1995	PAYMENT		$-189.60	$0.00
01/13/1995	PAYMENT		$-189.59	$189.60
10/10/1994	PAYMENT		$-189.59	$379.19
08/16/1994	PAYMENT		$-189.59	$568.78
07/01/1994	BILL	ROSENBROCK, HENRY J	$758.37	$758.37
03/15/1994	PAYMENT		$-186.27	$0.00
01/13/1994	PAYMENT		$-186.26	$186.27
10/11/1993	PAYMENT		$-186.26	$372.53
08/24/1993	PAYMENT		$-186.26	$558.79
07/01/1993	BILL	ROSENBROCK, HENRY J	$745.05	$745.05
03/08/1993	PAYMENT		$-182.67	$0.00
01/12/1993	PAYMENT		$-182.64	$182.67
10/14/1992	PAYMENT		$-182.64	$365.31
08/26/1992	PAYMENT		$-182.64	$547.95
07/01/1992	BILL	ROSENBROCK, HENRY J	$730.59	$730.59
03/10/1992	PAYMENT		$-167.60	$0.00
01/15/1992	PAYMENT		$-167.57	$167.60
10/15/1991	PAYMENT		$-167.57	$335.17
08/27/1991	PAYMENT		$-167.57	$502.74
07/01/1991	BILL	ROSENBROCK, HENRY J	$670.31	$670.31
03/14/1991	PAYMENT		$-159.07	$0.00
01/14/1991	PAYMENT		$-159.04	$159.07
10/11/1990	PAYMENT		$-159.04	$318.11
08/16/1990	PAYMENT		$-159.04	$477.15
07/01/1990	BILL	ROSENBROCK, HENRY J	$636.19	$636.19
03/14/1990	PAYMENT		$-151.62	$0.00
01/09/1990	PAYMENT		$-151.59	$151.62
10/11/1989	PAYMENT		$-151.59	$303.21
09/07/1989	PAYMENT		$-151.59	$454.80
07/01/1989	BILL	ROSENBROCK, HENRY J	$606.39	$606.39
03/13/1989	PAYMENT		$-148.13	$0.00
01/10/1989	PAYMENT		$-148.12	$148.13
10/04/1988	PAYMENT		$-148.12	$296.25
08/09/1988	PAYMENT		$-148.12	$444.37
07/01/1988	BILL	ROSENBROCK, HENRY J	$592.49	$592.49
01/04/1988	PAYMENT		$-310.52	$0.00
10/05/1987	PAYMENT		$-155.25	$310.52
08/26/1987	PAYMENT		$-155.25	$465.77
07/01/1987	BILL	ROSENBROCK, HENRY J	$621.02	$621.02
01/06/1987	PAYMENT		$-271.71	$0.00
10/06/1986	PAYMENT		$-135.84	$271.71
07/21/1986	PAYMENT		$-135.84	$407.55
07/01/1986	BILL	ROSENBROCK,HENRY J	$543.39	$543.39