Tax Account 1320-33-813-037

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Owners

XU, DA CHUAN
1335 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-813-037
Account Type	Real Estate
Location	1335 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-037

Account Type

Real Estate

Location

1335 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,102.28
Total	$3,102.28
Paid	$3,102.28
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

$3,102.28

Total

$3,102.28

Paid

$3,102.28

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	$775.78	$0.00	$775.78	$775.78	$0.00
2	10/07/2024	10/17/2024	Paid	$775.50	$0.00	$775.50	$775.50	$0.00
3	01/06/2025	01/16/2025	Paid	$775.50	$0.00	$775.50	$775.50	$0.00
4	03/03/2025	03/13/2025	Paid	$775.50	$0.00	$775.50	$775.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,872.50	$179.25	$3,137.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,659.72	$26.60	$2,686.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,462.69	$24.63	$2,487.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,381.72	$0.00	$2,381.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,298.96	$80.46	$2,379.42	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,193.65	$21.94	$2,215.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,105.22	$21.05	$2,126.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,051.87	$71.82	$2,123.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,047.77	$0.00	$2,047.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,984.27	$0.00	$1,984.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DA CHUAN XU GOVACH ACH - 324433594	$-3,984.64	$0.00
07/15/2024	BILL	XU, DA CHUAN	$3,102.28	$3,984.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.40	$882.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.40	$875.96
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$869.56
06/04/2024	INTEREST	INTEREST FOR 06/2024	$72.80	$829.56
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$756.76
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.72	$746.78
11/29/2023	PAYMENT	CHAO XU GOVACH ACH - 313633005	$-2,254.99	$718.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.82	$2,973.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.73	$2,901.23
07/14/2023	BILL	XU, DA CHUAN	$2,872.50	$2,872.50
01/11/2023	PAYMENT	DACHUAN XU GOVACH ACH - 299640667	$-1,329.86	$0.00
11/04/2022	ADJUSTMENT	DACHUAN XU GOVACH ACH - 296786516 VOIDED PAYMENT: 1103963. REASON: ONLINE PMT - NSF	$1,329.86	$1,329.86
10/31/2022	PAYMENT	DACHUAN XU GOVACH ACH - 296786516	$-1,329.86	$0.00
09/07/2022	PAYMENT	DACHUAN XU GOVACH ACH - 294748213	$-1,356.46	$1,329.86
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.60	$2,686.32
07/19/2022	BILL	XU, DA CHUAN	$2,659.72	$2,659.72
09/08/2021	PAYMENT	XU, DA CHUAN CREDIT: D	$-2,487.32	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.63	$2,487.32
07/14/2021	BILL	XU, DA CHUAN	$2,462.69	$2,462.69
08/10/2020	PAYMENT	XU, DA CHUAN CREDIT: D	$-2,381.72	$0.00
07/13/2020	BILL	XU, DA CHUAN	$2,381.72	$2,381.72
12/03/2019	PAYMENT	XU, DA CHUAN CHECK	$-2,379.42	$0.00
12/03/2019	ADJUSTMENT	keyed wrong amount MT	$1,804.68	$2,379.42
12/03/2019	VOID	XU, DA CHUAN CHECK	$-1,804.68	$574.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.47	$2,379.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.99	$2,321.95
07/15/2019	BILL	XU, DA CHUAN	$2,298.96	$2,298.96
10/02/2018	PAYMENT	XU, DA CHUAN CHECK	$-2,215.59	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.94	$2,215.59
07/12/2018	BILL	XU, DA CHUAN	$2,193.65	$2,193.65
10/10/2017	PAYMENT	XU, DA CHUAN CHECK	$-2,126.27	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.05	$2,126.27
07/14/2017	BILL	XU, DA CHUAN	$2,105.22	$2,105.22
12/09/2016	PAYMENT	XU, DA CHUAN CHECK	$-2,123.69	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.30	$2,123.69
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.52	$2,072.39
07/12/2016	BILL	XU, DA CHUAN	$2,051.87	$2,051.87
08/26/2015	PAYMENT	XU, DA CHUAN CHECK	$-2,047.77	$0.00
07/14/2015	BILL	XU, DA CHUAN	$2,047.77	$2,047.77
12/12/2014	PAYMENT	XU, DA CHUAN CHECK	$-496.06	$0.00
08/25/2014	PAYMENT	XU, DA CHUAN CHECK	$-1,488.21	$496.06
07/17/2014	BILL	XU, DA CHUAN	$1,984.27	$1,984.27
08/21/2013	PAYMENT	XU, DA CHUAN CHECK	$-1,926.48	$0.00
07/16/2013	BILL	XU, DA CHUAN	$1,926.48	$1,926.48
03/28/2013	PAYMENT	XU, DA CHUAN CHECK	$-1,028.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.07	$1,028.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.23	$980.71
09/14/2012	PAYMENT	XU, DA CHUAN CHECK	$-480.74	$961.48
08/22/2012	PAYMENT	XU, DA CHUAN CHECK	$-480.74	$1,442.22
07/13/2012	BILL	XU, DA CHUAN	$1,922.96	$1,922.96
01/03/2012	PAYMENT	CHAO XU CHECK	$-978.84	$0.00
10/18/2011	PAYMENT	CHAO XU CHECK	$-998.44	$978.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.58	$1,977.28
07/15/2011	BILL	XU, DA CHUAN	$1,957.70	$1,957.70
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-494.51	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-494.51	$494.51
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-494.51	$989.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-494.53	$1,483.53
07/14/2010	BILL	HOOPER, STANLEY & BERNARDINE	$1,978.06	$1,978.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-480.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-480.11	$480.11
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-480.11	$960.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-480.12	$1,440.33
07/13/2009	BILL	HOOPER, STANLEY & BERNARDINE	$1,920.45	$1,920.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-466.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-466.13	$466.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-466.13	$932.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-466.13	$1,398.39
07/18/2008	BILL	HOOPER, STANLEY & BERNARDINE	$1,864.52	$1,864.52
02/29/2008	PAYMENT	WELLS FARGO	$-452.57	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-452.56	$452.57
09/26/2007	PAYMENT	WELLS FARGO	$-452.56	$905.13
07/30/2007	PAYMENT	WELLS FARGO	$-452.56	$1,357.69
07/01/2007	BILL	HOOPER, STANLEY & BERNARDINE	$1,810.25	$1,810.25
03/06/2007	PAYMENT	WELLS FARGO	$-439.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-439.37	$439.38
09/29/2006	PAYMENT	WELLS FARGO	$-439.37	$878.75
08/03/2006	PAYMENT	WELLS FARGO	$-439.37	$1,318.12
07/01/2006	BILL	HOOPER, STANLEY & BERNARDINE	$1,757.49	$1,757.49
02/28/2006	PAYMENT	WELLS FARGO	$-426.59	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-426.57	$426.59
09/30/2005	PAYMENT	WELLS FARGO	$-426.57	$853.16
08/12/2005	PAYMENT	WELLS FARGO	$-426.57	$1,279.73
07/01/2005	BILL	HOOPER, STANLEY	$1,706.30	$1,706.30
03/17/2005	PAYMENT	HOOPER, STANLEY & JO	$-414.18	$0.00
01/13/2005	PAYMENT	HOOPER, STANLEY & JO	$-414.15	$414.18
10/14/2004	PAYMENT	HOOPER, STANLEY & JO	$-414.15	$828.33
08/19/2004	PAYMENT	HOOPER, STANLEY & JO	$-414.15	$1,242.48
07/01/2004	BILL	HOOPER, STANLEY & JODEEN	$1,656.63	$1,656.63
03/10/2004	PAYMENT	HOOPER, STANLEY & JO	$-405.24	$0.00
01/16/2004	PAYMENT	HOOPER, STANLEY & JO	$-405.22	$405.24
10/17/2003	PAYMENT	HOOPER, STANLEY & JO	$-405.22	$810.46
09/02/2003	PAYMENT	HOOPER, STANLEY & JO	$-405.22	$1,215.68
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,620.90
07/01/2003	BILL	HOOPER, STANLEY & JODEEN	$1,620.90	$1,620.90
03/13/2003	PAYMENT	HOOPER, STANLEY & JO	$-380.02	$0.00
12/26/2002	PAYMENT	11	$-379.99	$380.02
10/16/2002	PAYMENT	HOOPER, STANLEY & JO	$-379.99	$760.01
09/03/2002	PAYMENT	HOOPER, STANLEY & JO	$-379.99	$1,140.00
07/01/2002	BILL	HOOPER, STANLEY & JODEEN	$1,519.99	$1,519.99
03/15/2002	PAYMENT	HOOPER, STANLEY & JO	$-357.16	$0.00
01/17/2002	PAYMENT	HOOPER, STANLEY & JO	$-357.14	$357.16
10/11/2001	PAYMENT	HOOPER, STANLEY & JO	$-357.14	$714.30
08/23/2001	PAYMENT	HOOPER, STANLEY & JO	$-357.14	$1,071.44
07/01/2001	BILL	HOOPER, STANLEY & JODEEN	$1,428.58	$1,428.58
03/08/2001	PAYMENT	HOOPER, STANLEY & JO	$-335.93	$0.00
01/08/2001	PAYMENT	HOOPER, STANLEY & JO	$-335.93	$335.93
10/04/2000	PAYMENT	HOOPER, STANLEY & JO	$-335.93	$671.86
07/24/2000	PAYMENT	HOOPER, STANLEY & JO	$-335.93	$1,007.79
07/01/2000	BILL	HOOPER, STANLEY & JODEEN	$1,343.72	$1,343.72
06/23/2000	PAYMENT	22	$-377.30	$0.00
06/23/2000	INTEREST	Interest to date	$28.28	$377.30
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.45	$349.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.27	$318.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.37	$305.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.95	$297.93
07/01/1999	BILL	WEST RIDGE HOMES INC	$294.98	$294.98