Tax Account 1320-29-611-011
Owners
NOE, CHRISTOPHER & VU, NGUYET
1820 GRANDVIEW PKWY
MINDEN, NV 89423
NOE, CHRISTOPHER S
VU, NGUYET
Account Summary
| Account ID | 1320-29-611-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1183 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $2,656.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,542.62 |
| Total | $3,542.62 |
| Paid | $885.67 |
| Balance | $2,656.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,557.85 | $0.00 | $0.00 | $3,557.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2024/2025 REAL ESTATE TAXES | $3,559.78 | $0.00 | $0.00 | $3,559.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,296.09 | $0.00 | $0.00 | $3,296.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,099.69 | $0.00 | $0.00 | $3,099.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,919.69 | $0.00 | $0.00 | $2,919.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,890.05 | $0.00 | $0.00 | $2,890.05 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | CHRISTOPHER & VU, NG NOE ACH 355158728 | $-885.67 | $2,656.95 |
| 07/17/2026 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $3,542.62 | $3,542.62 |
| 10/10/2025 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM NOE, CHRISTOPHER & VU, NGUYET TO NOE, CHRISTOPHER | $0.00 | $0.00 |
| 10/10/2025 | PAYMENT | NOE, CHRISTOPHER & VU, NGUYET CHECK 2739 | $-2,668.20 | $0.00 |
| 08/16/2025 | PAYMENT | NOE, CHRISTOPHER & VU, NGUYET CHECK ACH - 100033 | $-889.65 | $2,668.20 |
| 07/16/2025 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $3,557.85 | $3,557.85 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100151 | $-3,559.78 | $0.00 |
| 07/15/2024 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $3,559.78 | $3,559.78 |
| 08/17/2023 | PAYMENT | NOE, CHRISTOPHER CHECK 2718 | $-3,296.09 | $0.00 |
| 07/14/2023 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $3,296.09 | $3,296.09 |
| 08/13/2022 | PAYMENT | NOE, CHRISTOPHER S CHECK 2689 | $-3,099.69 | $0.00 |
| 07/19/2022 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $3,099.69 | $3,099.69 |
| 08/19/2021 | PAYMENT | NOE, CHRISTOPHER CHECK | $-2,919.69 | $0.00 |
| 07/14/2021 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $2,919.69 | $2,919.69 |
| 07/30/2020 | PAYMENT | NOE, CHRISTOPHER CHECK | $-2,890.05 | $0.00 |
| 07/13/2020 | BILL | NOE, CHRISTOPHER & VU, NGUYET | $2,890.05 | $2,890.05 |