Tax Account 1320-30-511-007

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Owners

HESS, DUSTIN D
1762 TORINA WY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-007
Account Type	Real Estate
Location	1762 TORINA WY TOWN OF MINDEN
Balance	$1,176.40
Currently Due	$0.00

Account ID

1320-30-511-007

Account Type

Real Estate

Location

1762 TORINA WY
TOWN OF MINDEN

Balance

$1,176.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,705.87
Total	$4,705.87
Paid	$3,529.47
Balance	$1,176.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,705.87

Total

$4,705.87

Paid

$3,529.47

Balance

$1,176.40

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,176.67	$0.00	$1,176.67	$1,176.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,176.40	$0.00	$1,176.40	$1,176.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,176.40	$0.00	$1,176.40	$1,176.40	$0.00
4	03/03/2025	03/13/2025	Due	$1,176.40	$0.00	$1,176.40	$0.00	$1,176.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,568.81	$0.00	$4,568.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,435.74	$0.00	$4,435.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,306.54	$0.00	$4,306.54	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,181.12	$0.00	$4,181.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,059.35	$0.00	$4,059.35	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,941.14	$0.00	$3,941.14	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,826.35	$0.00	$3,826.35	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,729.40	$0.00	$3,729.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,721.96	$0.00	$3,721.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,613.54	$0.00	$3,613.54	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,176.40	$1,176.40
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,176.40	$2,352.80
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,176.67	$3,529.20
07/15/2024	BILL	HESS, DUSTIN D	$4,705.87	$4,705.87
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,142.13	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,142.13	$1,142.13
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,142.13	$2,284.26
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,142.42	$3,426.39
07/14/2023	BILL	HESS, DUSTIN D	$4,568.81	$4,568.81
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,108.93	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,108.93	$1,108.93
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,108.93	$2,217.86
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,108.95	$3,326.79
07/19/2022	BILL	HESS, DUSTIN D	$4,435.74	$4,435.74
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,076.63	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,076.63	$1,076.63
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,076.63	$2,153.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,076.65	$3,229.89
07/14/2021	BILL	HESS, DUSTIN D	$4,306.54	$4,306.54
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,045.28	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,045.28	$1,045.28
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,045.28	$2,090.56
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,045.28	$3,135.84
07/13/2020	BILL	HESS, DUSTIN D	$4,181.12	$4,181.12
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,014.83	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,014.83	$1,014.83
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,014.83	$2,029.66
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,014.86	$3,044.49
07/15/2019	BILL	HESS, DUSTIN D	$4,059.35	$4,059.35
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-985.28	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-985.28	$985.28
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-985.28	$1,970.56
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-985.30	$2,955.84
07/12/2018	BILL	HESS, DUSTIN D	$3,941.14	$3,941.14
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-956.58	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-956.58	$956.58
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-956.58	$1,913.16
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-956.61	$2,869.74
07/14/2017	BILL	HESS, DUSTIN D	$3,826.35	$3,826.35
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-932.35	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-932.35	$932.35
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-932.35	$1,864.70
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-932.35	$2,797.05
07/12/2016	BILL	HESS, DUSTIN D	$3,729.40	$3,729.40
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-930.49	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-930.49	$930.49
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-930.49	$1,860.98
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-930.49	$2,791.47
07/14/2015	BILL	HESS, DUSTIN D	$3,721.96	$3,721.96
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-903.38	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-903.38	$903.38
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-903.38	$1,806.76
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-903.40	$2,710.14
07/17/2014	BILL	HESS, DUSTIN D	$3,613.54	$3,613.54
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-877.07	$0.00
12/13/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-877.07	$877.07
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-877.07	$1,754.14
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-877.08	$2,631.21
07/16/2013	BILL	HESS, DUSTIN D	$3,508.29	$3,508.29
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-873.20	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-873.20	$873.20
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-873.20	$1,746.40
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-873.21	$2,619.60
07/13/2012	BILL	HESS, DUSTIN D	$3,492.81	$3,492.81
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.07	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.07	$883.07
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.07	$1,766.14
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.10	$2,649.21
07/15/2011	BILL	HESS, DUSTIN D	$3,532.31	$3,532.31
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.35	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.35	$857.35
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.35	$1,714.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.38	$2,572.05
07/14/2010	BILL	HESS, DUSTIN D	$3,429.43	$3,429.43
03/03/2010	PAYMENT	CITI MORTGAGE CHECK	$-1,254.82	$0.00
03/01/2010	PAYMENT	CITY MORTGAGE CHECK	$-1,305.01	$1,254.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.19	$2,559.83
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-1,254.82	$2,509.64
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-1,254.84	$3,764.46
07/13/2009	BILL	MORRISON, VICKY D	$5,019.30	$5,019.30
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-1,376.79	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-1,376.79	$1,376.79
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-1,376.79	$2,753.58
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-1,376.81	$4,130.37
07/18/2008	BILL	MORRISON, VICKY D	$5,507.18	$5,507.18
02/22/2008	PAYMENT	American Home Mortga	$-1,336.67	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-1,336.67	$1,336.67
09/26/2007	PAYMENT	American Home Mortga	$-1,336.67	$2,673.34
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-1,336.67	$4,010.01
07/01/2007	BILL	MORRISON, VICKY D	$5,346.68	$5,346.68
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-196.56	$0.00
01/08/2007	PAYMENT	44	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38