Tax Account 1320-29-611-010
Owners
NOE, CHRISTOPHER S & VU, NGUYET
1820 GRANDVIEW PKWY
MINDEN, NV 89423
NOE, CHRISTOPHER S
VU, NGUYET
Account Summary
| Account ID | 1320-29-611-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1181 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,441.01 |
| Total | $4,441.01 |
| Paid | $4,441.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,112.05 | $0.00 | $4,112.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,892.48 | $0.00 | $3,892.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,674.24 | $0.00 | $3,674.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,637.34 | $0.00 | $3,637.34 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000108 | $-4,441.01 | $0.00 |
| 07/15/2024 | BILL | NOE, CHRISTOPHER S & VU, NGUYET | $4,441.01 | $4,441.01 |
| 08/15/2023 | PAYMENT | NOE, CHRISTOPHER CHECK 2719 | $-4,112.05 | $0.00 |
| 07/14/2023 | BILL | NOE, CHRISTOPHER S & VU, NGUYET | $4,112.05 | $4,112.05 |
| 08/19/2022 | PAYMENT | NOE, CHRISTOPHER S CHECK 2691 | $-3,892.48 | $0.00 |
| 07/19/2022 | BILL | NOE, CHRISTOPHER S & VU, NGUYE | $3,892.48 | $3,892.48 |
| 08/20/2021 | PAYMENT | NOE, CHRISTOPHER S CHECK | $-3,674.24 | $0.00 |
| 07/14/2021 | BILL | NOE, CHRISTOPHER S & VU, NGUYE | $3,674.24 | $3,674.24 |
| 08/10/2020 | PAYMENT | NOE, CHRISTOPHER CHECK | $-3,637.34 | $0.00 |
| 07/13/2020 | BILL | NOE, CHRISTOPHER S & VU, NGUYE | $3,637.34 | $3,637.34 |