Tax Account CP003708

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Owners

CARSON VALLEY INN
1627 N HWY 395
MINDEN, NV 89423

G-PEG I

Account Summary

Account ID	CP003708
Account Type	Personal Property
Location	1627 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP003708

Account Type

Personal Property

Location

1627 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$76,813.74
Total	$76,813.74
Paid	$76,813.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$76,813.74

Total

$76,813.74

Paid

$76,813.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/07/2024	10/17/2024	Paid	$25,604.72	$0.00	$25,604.72	$25,604.72	$0.00
3	01/06/2025	01/16/2025	Paid	$25,604.51	$0.00	$25,604.51	$25,604.51	$0.00
4	03/03/2025	03/13/2025	Paid	$25,604.51	$0.00	$25,604.51	$25,604.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75,423.19	$0.00	$75,423.19	$0.00	$0.00	3.6600	510
2022/2023 PERSONAL PROPERTY TAXES	$60,894.57	$0.00	$60,894.57	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$46,364.07	$0.00	$46,364.07	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$45,786.09	$0.00	$45,786.09	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$47,132.78	$0.00	$47,132.78	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$46,408.03	$0.00	$46,408.03	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$52,982.05	$0.00	$52,982.05	$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	$-76,813.74	$0.00
08/08/2024	BILL	CARSON VALLEY INN	$76,813.74	$76,813.74
01/04/2024	PAYMENT	GPEG I LLC GOVACH ACH - 315051652	$-75,423.19	$0.00
11/29/2023	BILL	CARSON VALLEY INN	$75,423.19	$75,423.19
03/07/2023	PAYMENT	GPEG I CHECK 60789	$-60,894.57	$0.00
01/30/2023	BILL	CARSON VALLEY INN	$60,894.57	$60,894.57
01/03/2022	PAYMENT	CARSON VALLEY INN CHECK	$-46,364.07	$0.00
12/01/2021	BILL	CARSON VALLEY INN	$46,364.07	$46,364.07
03/03/2021	PAYMENT	CARSON VALLEY INN CHECK	$-11,446.52	$0.00
01/06/2021	PAYMENT	CARSON VALLEY INN CHECK	$-11,446.52	$11,446.52
10/13/2020	PAYMENT	CARSON VALLEY INN GPEG LLC CHECK	$-11,446.52	$22,893.04
08/19/2020	PAYMENT	CARSON VALLEY INN CHECK	$-11,446.53	$34,339.56
08/04/2020	BILL	CARSON VALLEY INN	$45,786.09	$45,786.09
03/02/2020	PAYMENT	CARSON VALLEY INN CHECK	$-11,783.19	$0.00
01/06/2020	PAYMENT	CARSON VALLEY INN CHECK	$-11,783.19	$11,783.19
10/03/2019	PAYMENT	CARSON VALLEY INN CHECK	$-23,566.40	$23,566.38
09/25/2019	BILL	CARSON VALLEY INN	$47,132.78	$47,132.78
03/05/2019	PAYMENT	CARSON VALLEY INN CHECK	$-11,602.00	$0.00
01/17/2019	PAYMENT	CARSON VALLEY INN CHECK	$-11,602.00	$11,602.00
10/09/2018	PAYMENT	CARSON VALLEY INN CHECK	$-11,602.00	$23,204.00
08/23/2018	PAYMENT	CARSON VALLEY INN CHECK	$-11,602.03	$34,806.00
07/26/2018	BILL	CARSON VALLEY INN	$46,408.03	$46,408.03
02/27/2018	PAYMENT	CARSON VALLEY INN CHECK	$-13,245.51	$0.00
12/31/2017	PAYMENT	CARSON VALLEY INN CHECK	$-13,245.51	$13,245.51
10/13/2017	PAYMENT	CARSON VALLEY INN CHECK	$-13,245.51	$26,491.02
08/22/2017	PAYMENT	CARSON VALLEY INN CHECK	$-13,245.52	$39,736.53
07/27/2017	BILL	CARSON VALLEY INN	$52,982.05	$52,982.05
03/08/2017	PAYMENT	CARSON VALLEY INN CHECK	$-13,527.15	$0.00
01/12/2017	PAYMENT	CARSON VALLEY INN CHECK	$-13,527.15	$13,527.15
10/07/2016	PAYMENT	CARSON VALLEY INN CHECK	$-13,527.15	$27,054.30
08/25/2016	PAYMENT	CARSON VALLEY INN CHECK	$-13,527.18	$40,581.45
07/21/2016	BILL	CARSON VALLEY INN	$54,108.63	$54,108.63
03/10/2016	PAYMENT	CARSON VALLEY INN CHECK	$-12,853.30	$0.00
01/14/2016	PAYMENT	CARSON VALLEY INN CHECK	$-12,853.30	$12,853.30
10/15/2015	PAYMENT	CARSON VALLEY INN CHECK	$-12,853.30	$25,706.60
08/20/2015	PAYMENT	CARSON VALLEY INN CHECK	$-12,853.33	$38,559.90
07/16/2015	BILL	CARSON VALLEY INN	$51,413.23	$51,413.23
03/10/2015	PAYMENT	CARSON VALLEY INN CHECK	$-12,991.49	$0.00
01/15/2015	PAYMENT	CARSON VALLEY INN CHECK	$-12,991.49	$12,991.49
10/16/2014	PAYMENT	CARSON VALLEY INN CHECK	$-12,991.49	$25,982.98
08/19/2014	PAYMENT	CARSON VALLEY INN CHECK	$-12,991.49	$38,974.47
07/23/2014	BILL	CARSON VALLEY INN	$51,965.96	$51,965.96
03/06/2014	PAYMENT	CARSON VALLEY INN CHECK	$-13,770.09	$0.00
01/17/2014	PAYMENT	CARSON VALLEY INN CHECK	$-13,770.09	$13,770.09
10/02/2013	PAYMENT	CARSON VALLEY INN CHECK	$-13,770.09	$27,540.18
08/22/2013	PAYMENT	CARSON VALLEY INN CHECK	$-13,770.09	$41,310.27
07/19/2013	BILL	CARSON VALLEY INN	$55,080.36	$55,080.36
03/15/2013	PAYMENT	CARSON VALLEY INN INC CHECK	$-15,964.28	$0.00
01/11/2013	PAYMENT	CARSON VALLEY INN INC CHECK	$-15,964.28	$15,964.28
10/08/2012	PAYMENT	CARSON VALLEY INN INC CHECK	$-15,964.28	$31,928.56
08/24/2012	PAYMENT	CARSON VALLEY INN INC CHECK	$-15,964.28	$47,892.84
07/18/2012	BILL	CARSON VALLEY INN INC	$63,857.12	$63,857.12
03/07/2012	PAYMENT	CARSON VALLEY INN INC CHECK	$-18,830.82	$0.00
01/17/2012	PAYMENT	CARSON VALLEY INN INC CHECK	$-18,830.82	$18,830.82
10/19/2011	PAYMENT	CARSON VALLEY INN INC CHECK	$-18,830.82	$37,661.64
08/19/2011	PAYMENT	CARSON VALLEY INN INC CHECK	$-18,830.82	$56,492.46
07/20/2011	BILL	CARSON VALLEY INN INC	$75,323.28	$75,323.28
12/13/2010	PAYMENT	CARSON VALLEY INN INC CHECK	$-76,103.11	$0.00
10/27/2010	BILL	CARSON VALLEY INN INC	$76,103.11	$76,103.11
03/11/2010	PAYMENT	CARSON VALLEY INN INC CHECK	$-6,742.07	$0.00
01/06/2010	PAYMENT	CARSON VALLEY INN INC CHECK	$-6,742.07	$6,742.07
01/06/2010	AMENDMENT	remove penalty per Trent mw	$-674.21	$13,484.14
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$674.21	$14,158.35
10/13/2009	PAYMENT	CARSON VALLEY INN INC CHECK	$-6,742.07	$13,484.14
08/18/2009	PAYMENT	CARSON VALLEY INN INC CHECK	$-6,742.07	$20,226.21
07/14/2009	AMENDMENT	ammended bill per Trent mw	$-433.92	$26,968.28
07/14/2009	BILL	CARSON VALLEY INN INC	$27,402.20	$27,402.20
03/12/2009	PAYMENT	CARSON VALLEY INN INC CHECK	$-8,302.42	$0.00
01/08/2009	PAYMENT	CARSON VALLEY INN INC CHECK	$-8,302.42	$8,302.42
10/09/2008	PAYMENT	CARSON VALLEY INN INC CHECK	$-8,302.42	$16,604.84
08/27/2008	PAYMENT	CARSON VALLEY INN INC CHECK	$-8,302.45	$24,907.26
07/24/2008	BILL	CARSON VALLEY INN INC	$33,209.71	$33,209.71
03/05/2008	PAYMENT	CARSON VALLEY INN INC CHECK	$-10,133.89	$0.00
01/09/2008	PAYMENT	CARSON VALLEY INN INC CHECK	$-10,133.89	$10,133.89
12/17/2007	AMENDMENT	removed per Ann Prinz mw	$-1,013.39	$20,267.78
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$1,013.39	$21,281.17
10/05/2007	PAYMENT	CARSON VALLEY INN INC CHECK	$-10,133.89	$20,267.78
08/22/2007	PAYMENT	CARSON VALLEY INN INC CHECK	$-10,133.89	$30,401.67
07/17/2007	BILL	CARSON VALLEY INN INC	$40,535.56	$40,535.56
03/06/2007	PAYMENT	CARSON VALLEY INN INC CHECK	$-11,134.58	$0.00
12/21/2006	PAYMENT	CARSON VALLEY INN INC CHECK	$-11,134.58	$11,134.58
12/14/2006	AMENDMENT	remove penalty per memo mw	$-1,113.46	$22,269.16
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$1,113.46	$23,382.62
10/18/2006	PAYMENT	CARSON VALLEY INN INC CHECK	$-11,134.58	$22,269.16
08/18/2006	PAYMENT	CARSON VALLEY INN INC CHECK	$-11,134.58	$33,403.74
07/19/2006	BILL	CARSON VALLEY INN INC	$44,538.32	$44,538.32
03/15/2006	PAYMENT	CARSON VALLEY INN INC CHECK	$-9,616.87	$0.00
01/12/2006	PAYMENT	CARSON VALLEY INN INC CHECK	$-9,616.87	$9,616.87
12/13/2005	AMENDMENT	removed per Ann Prinz mw	$-961.69	$19,233.74
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$961.69	$20,195.43
10/12/2005	PAYMENT	CARSON VALLEY INN INC CHECK	$-9,616.87	$19,233.74
08/13/2005	PAYMENT	CARSON VALLEY INN INC CHECK	$-9,616.88	$28,850.61
07/14/2005	BILL	CARSON VALLEY INN INC	$38,467.49	$38,467.49
03/09/2005	PAYMENT	CARSON VALLEY INN INC CHECK	$-7,431.20	$0.00
01/13/2005	PAYMENT	CARSON VALLEY INN INC CHECK	$-7,431.22	$7,431.20
12/13/2004	AMENDMENT	removed penalties per AnnPrinz	$-743.12	$14,862.42
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$743.12	$15,605.54
10/21/2004	PAYMENT	CARSON VALLEY INN INC CHECK	$-7,431.21	$14,862.42
08/24/2004	PAYMENT	CARSON VALLEY INN INC CHECK	$-7,431.22	$22,293.63
07/14/2004	BILL	CARSON VALLEY INN INC	$29,724.85	$29,724.85
11/24/2003	PAYMENT	CARSON VALLEY INN INC CHECK	$-35,470.33	$0.00
10/27/2003	BILL	CARSON VALLEY INN INC	$35,470.33	$35,470.33
03/17/2003	PAYMENT	CARSON VALLEY INN INC CHECK	$-10,824.50	$0.00
01/15/2003	PAYMENT	CARSON VALLEY INN INC CHECK	$-10,824.50	$10,824.50
10/21/2002	PAYMENT	CARSON VALLEY INN INC CHECK BANK: 0 NUM: 0	$-10,824.50	$21,649.00
08/28/2002	PAYMENT	CARSON VALLEY INN INC CHECK BANK: 0 NUM: 0	$-10,824.78	$32,473.50
08/01/2002	BILL	CARSON VALLEY INN INC	$43,298.28	$43,298.28
10/05/2001	PAYMENT	CARSON VALLEY INN INC CHECK BANK: 0 NUM: 0	$-47,870.48	$0.00
09/05/2001	BILL	CARSON VALLEY INN INC	$47,870.48	$47,870.48
12/13/2000	PAYMENT	CARSON VALLEY INN INC CHECK BANK: 0 NUM: 0	$-35,239.75	$0.00
11/09/2000	BILL	CARSON VALLEY INN INC	$35,239.75	$35,239.75
12/06/1999	PAYMENT	CARSON VALLEY INN INC CHECK	$-36,926.91	$0.00
11/12/1999	BILL	CARSON VALLEY INN INC	$36,926.91	$36,926.91
12/24/1998	AMENDMENT	Tax Paid Amount	$-41,643.29	$0.00
12/24/1998	BILL	CARSON VALLEY INN INC	$41,643.29	$41,643.29
12/08/1997	AMENDMENT	Tax Paid Amount	$-36,514.90	$0.00
12/08/1997	BILL	CARSON VALLEY INN INC	$36,514.90	$36,514.90
01/10/1996	AMENDMENT	Tax Paid Amount	$-38,756.81	$0.00
01/10/1996	BILL	CARSON VALLEY INN INC	$38,756.81	$38,756.81
01/11/1995	AMENDMENT	Tax Paid Amount	$-38,618.85	$0.00
01/11/1995	BILL	CARSON VALLEY INN INC	$38,618.85	$38,618.85
01/13/1994	AMENDMENT	Tax Paid Amount	$-35,295.50	$0.00
01/13/1994	BILL	CARSON VALLEY INN INC	$35,295.50	$35,295.50
12/09/1993	AMENDMENT	Tax Paid Amount	$-35,391.33	$0.00
12/09/1993	BILL	CARSON VALLEY INN INC	$35,391.33	$35,391.33
12/10/1992	AMENDMENT	Tax Paid Amount	$-28,918.30	$0.00
12/10/1992	BILL	CARSON VALLEY INN INC	$28,918.30	$28,918.30
12/05/1991	AMENDMENT	Tax Paid Amount	$-44,029.96	$0.00
12/05/1991	BILL	CARSON VALLEY INN INC	$44,029.96	$44,029.96
01/16/1990	AMENDMENT	Tax Paid Amount	$-46,082.58	$0.00
01/16/1990	BILL	CARSON VALLEY INN INC	$46,082.58	$46,082.58
02/20/1989	AMENDMENT	Tax Paid Amount	$-39,731.45	$0.00
02/20/1989	BILL	CARSON VALLEY INN	$39,731.45	$39,731.45
03/06/1988	AMENDMENT	Tax Paid Amount	$-36,415.69	$0.00
03/06/1988	BILL	CARSON VALLEY INN	$36,415.69	$36,415.69
03/31/1987	AMENDMENT	Tax Paid Amount	$-40,782.28	$0.00
03/31/1987	BILL	CARSON VALLEY INN	$40,782.28	$40,782.28
04/23/1986	AMENDMENT	Tax Paid Amount	$-13,546.81	$0.00
04/23/1986	BILL	CARSON VALLEY INN	$13,546.81	$13,546.81