Tax Account 1320-29-610-054

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Owners

XU, DA CHUAN
1335 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-29-610-054
Account Type	Real Estate
Location	1106 TUSCAN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-610-054

Account Type

Real Estate

Location

1106 TUSCAN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,095.41
Total	$3,095.41
Paid	$3,095.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,095.41

Total

$3,095.41

Paid

$3,095.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$774.10	$0.00	$0.00	$774.10	$774.10	$0.00
2	10/06/2025	10/17/2025	Paid	$773.77	$0.00	$0.00	$773.77	$773.77	$0.00
3	01/05/2026	01/16/2026	Paid	$773.77	$0.00	$0.00	$773.77	$773.77	$0.00
4	03/02/2026	03/13/2026	Paid	$773.77	$0.00	$0.00	$773.77	$773.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,010.28	$0.00	$0.00	$3,010.28	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,927.61	$181.74	$87.20	$3,196.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,847.36	$53.47	$0.00	$2,900.83	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,769.44	$27.70	$0.00	$2,797.14	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,693.77	$0.00	$0.00	$2,693.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,620.33	$91.71	$0.00	$2,712.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,549.05	$25.49	$0.00	$2,574.54	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,479.82	$24.80	$0.00	$2,504.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,421.32	$84.74	$0.00	$2,506.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,416.85	$0.00	$0.00	$2,416.85	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,351.47	$0.00	$0.00	$2,351.47	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2024-2025	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	DA CHUAN XU GOVACH ACH - 339507840	$-3,095.41	$0.00
07/16/2025	BILL	XU, DA CHUAN	$3,095.41	$3,095.41
08/13/2024	PAYMENT	DA CHUAN XU GOVACH ACH - 324433594	$-3,908.55	$0.00
07/15/2024	BILL	XU, DA CHUAN	$3,010.28	$3,908.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.51	$898.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.51	$891.76
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$885.25
06/04/2024	INTEREST	INTEREST FOR 06/2024	$74.18	$845.25
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$771.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.27	$761.09
11/29/2023	PAYMENT	DACHUAN XU GOVACH ACH - 313632478	$-2,298.28	$731.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.20	$3,030.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.29	$2,956.90
07/14/2023	BILL	XU, DA CHUAN	$2,927.61	$2,927.61
01/11/2023	PAYMENT	DACHUAN XU GOVACH ACH - 299640026	$-1,448.66	$0.00
12/19/2022	AMENDMENT	RETURNED ACH - INSUFFICIENT FUNDS	$25.00	$1,448.66
11/04/2022	ADJUSTMENT	DACHUAN XU GOVACH ACH - 296786516 VOIDED PAYMENT: 1103962. REASON: ONLINE PMT - NSF	$1,423.66	$1,423.66
10/31/2022	PAYMENT	DACHUAN XU GOVACH ACH - 296786516	$-1,423.66	$0.00
09/07/2022	PAYMENT	DACHUAN XU GOVACH ACH - 294748213	$-1,452.17	$1,423.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.47	$2,875.83
07/19/2022	BILL	XU, DA CHUAN	$2,847.36	$2,847.36
09/08/2021	PAYMENT	XU, DA CHUAN CREDIT: D	$-2,797.14	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.70	$2,797.14
07/14/2021	BILL	XU, DA CHUAN	$2,769.44	$2,769.44
08/10/2020	PAYMENT	XU, DA CHUAN CREDIT: D	$-2,693.77	$0.00
07/13/2020	BILL	XU, DA CHUAN	$2,693.77	$2,693.77
12/03/2019	PAYMENT	XU, DA CHUAN CHECK	$-2,712.04	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.51	$2,712.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.20	$2,646.53
07/15/2019	BILL	XU, DA CHUAN	$2,620.33	$2,620.33
10/02/2018	PAYMENT	XU, DA CHUAN CHECK	$-2,574.54	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.49	$2,574.54
07/12/2018	BILL	XU, DA CHUAN	$2,549.05	$2,549.05
10/10/2017	PAYMENT	XU, DA CHUAN CHECK	$-2,504.62	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.80	$2,504.62
07/14/2017	BILL	XU, DA CHUAN	$2,479.82	$2,479.82
12/09/2016	PAYMENT	XU, DA CHUAN CHECK	$-2,506.06	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$60.53	$2,506.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.21	$2,445.53
07/12/2016	BILL	XU, DA CHUAN	$2,421.32	$2,421.32
08/26/2015	PAYMENT	XU, DA CHUAN CHECK	$-2,416.85	$0.00
07/14/2015	BILL	XU, DA CHUAN	$2,416.85	$2,416.85
12/12/2014	PAYMENT	XU, DA CHUAN CHECK	$-587.86	$0.00
08/25/2014	PAYMENT	XU, DA CHUAN CHECK	$-1,763.61	$587.86
07/17/2014	BILL	XU, DA CHUAN	$2,351.47	$2,351.47
08/21/2013	PAYMENT	XU, DA CHUAN CHECK	$-2,115.77	$0.00
07/16/2013	BILL	XU, DA CHUAN	$2,115.77	$2,115.77
03/28/2013	PAYMENT	XU, DA CHUAN CHECK	$-1,125.72	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.60	$1,125.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.04	$1,073.12
09/14/2012	PAYMENT	XU, DA CHUAN CHECK	$-526.04	$1,052.08
08/22/2012	PAYMENT	XU, DA CHUAN CHECK	$-526.05	$1,578.12
07/13/2012	BILL	XU, DA CHUAN	$2,104.17	$2,104.17
01/03/2012	PAYMENT	XU, DA CHUAN CHECK	$-533.34	$0.00
01/03/2012	PAYMENT	XU, DA CHUAN CHECK	$-533.34	$533.34
10/18/2011	PAYMENT	XU, CHAO CHECK	$-1,088.03	$1,066.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.33	$2,154.71
07/15/2011	BILL	XU, DA CHUAN	$2,133.38	$2,133.38
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-1,889.65	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$78.74	$1,889.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.74	$1,810.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.50	$1,767.17
07/14/2010	BILL	MONTERRA 270 LLC	$1,749.67	$1,749.67
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$127.54
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$255.08
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.57	$382.62
07/13/2009	BILL	MONTERRA 270 LLC	$510.19	$510.19
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	remove dec int pmt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88