Tax Account 1320-32-212-010

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Owners

TESTA, ROY & KARI
1534 DESERET DR
MINDEN, NV 89423

TESTA, KARI

Account Summary

Account ID	1320-32-212-010
Account Type	Real Estate
Location	1534 DESERET DR TOWN OF MINDEN
Balance	$1,686.82
Currently Due	$0.00

Account ID

1320-32-212-010

Account Type

Real Estate

Location

1534 DESERET DR
TOWN OF MINDEN

Balance

$1,686.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,747.56
Total	$6,747.56
Paid	$5,060.74
Balance	$1,686.82
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

$6,747.56

Total

$6,747.56

Paid

$5,060.74

Balance

$1,686.82

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	$1,687.10	$0.00	$1,687.10	$1,687.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,686.82	$0.00	$1,686.82	$1,686.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,686.82	$0.00	$1,686.82	$1,686.82	$0.00
4	03/03/2025	03/13/2025	Due	$1,686.82	$0.00	$1,686.82	$0.00	$1,686.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,280.15	$0.00	$6,280.15	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,097.24	$0.00	$6,097.24	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,919.64	$0.00	$5,919.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,747.21	$0.00	$5,747.21	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,579.80	$0.00	$5,579.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,417.27	$0.00	$5,417.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,259.48	$0.00	$5,259.48	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,126.18	$0.00	$5,126.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,115.96	$0.00	$5,115.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,966.94	$0.00	$4,966.94	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	279.00	209.25	69.75	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,686.82	$1,686.82
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,686.82	$3,373.64
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,687.10	$5,060.46
07/15/2024	BILL	TESTA, ROY & KARI	$6,747.56	$6,747.56
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,569.96	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,569.96	$1,569.96
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,569.96	$3,139.92
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,570.27	$4,709.88
07/14/2023	BILL	TESTA, ROY & KARI	$6,280.15	$6,280.15
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,524.31	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,524.31	$1,524.31
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,524.31	$3,048.62
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,524.31	$4,572.93
07/19/2022	BILL	TESTA, ROY & KARI	$6,097.24	$6,097.24
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,479.91	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,479.91	$1,479.91
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,479.91	$2,959.82
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,479.91	$4,439.73
07/14/2021	BILL	TESTA, ROY & KARI	$5,919.64	$5,919.64
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,436.80	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,436.80	$1,436.80
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,436.80	$2,873.60
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,436.81	$4,310.40
07/13/2020	BILL	TESTA, ROY & KARI	$5,747.21	$5,747.21
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,394.95	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,394.95	$1,394.95
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,394.95	$2,789.90
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,394.95	$4,184.85
07/15/2019	BILL	TESTA, ROY & KARI	$5,579.80	$5,579.80
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,354.31	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,354.31	$1,354.31
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,354.31	$2,708.62
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,354.34	$4,062.93
07/12/2018	BILL	TESTA, ROY & KARI	$5,417.27	$5,417.27
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,314.87	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,314.87	$1,314.87
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,314.87	$2,629.74
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,314.87	$3,944.61
07/14/2017	BILL	TESTA, ROY & KARI	$5,259.48	$5,259.48
02/01/2017	PAYMENT	TITLE SOURCE CHECK	$-1,281.54	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,281.54	$1,281.54
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,281.54	$2,563.08
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,281.56	$3,844.62
07/12/2016	BILL	TESTA, ROY & KARI	$5,126.18	$5,126.18
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,278.99	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,278.99	$1,278.99
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,278.99	$2,557.98
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,278.99	$3,836.97
07/14/2015	BILL	TESTA, ROY & KARI	$5,115.96	$5,115.96
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,241.73	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,241.73	$1,241.73
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,241.73	$2,483.46
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,241.75	$3,725.19
07/17/2014	BILL	TESTA, ROY & KARI	$4,966.94	$4,966.94
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,205.56	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,205.56	$1,205.56
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,205.56	$2,411.12
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,205.59	$3,616.68
07/16/2013	BILL	TESTA, ROY & KARI	$4,822.27	$4,822.27
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-1,208.94	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-1,208.94	$1,208.94
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-1,208.94	$2,417.88
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-1,208.96	$3,626.82
07/13/2012	BILL	TESTA, ROY & KARI	$4,835.78	$4,835.78
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-1,228.93	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-1,228.93	$1,228.93
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-1,228.93	$2,457.86
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-1,228.96	$3,686.79
07/15/2011	BILL	TESTA, ROY & KARI	$4,915.75	$4,915.75
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-1,249.76	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-1,249.76	$1,249.76
10/06/2010	PAYMENT	A.H.M.I CHECK	$-1,249.76	$2,499.52
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-1,249.78	$3,749.28
07/14/2010	BILL	TESTA, ROY & KARI	$4,999.06	$4,999.06
07/02/2010	PAYMENT	AMERICAN HOME MTG CHECK	$-11,530.93	$0.00
07/01/2010	INTEREST	Monthly Interest	$74.55	$11,530.93
06/08/2010	INTEREST	Monthly Interest	$634.76	$11,456.38
05/03/2010	INTEREST	Monthly Interest	$23.62	$10,821.62
04/01/2010	INTEREST	Monthly Interest	$23.62	$10,798.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$427.80	$10,774.38
03/01/2010	INTEREST	Monthly Interest	$23.62	$10,346.58
02/02/2010	INTEREST	Monthly Interest	$23.62	$10,322.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$275.01	$10,299.34
01/06/2010	INTEREST	Monthly Interest	$23.62	$10,024.33
12/11/2009	INTEREST	Monthly Interest	$23.62	$10,000.71
11/02/2009	INTEREST	Monthly Interest	$23.62	$9,977.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$152.79	$9,953.47
10/02/2009	INTEREST	Monthly Interest	$23.62	$9,800.68
09/01/2009	INTEREST	Monthly Interest	$23.62	$9,777.06
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$61.12	$9,753.44
08/05/2009	INTEREST	Monthly Interest	$23.62	$9,692.32
07/13/2009	BILL	TESTA, ROY & KARI	$6,111.40	$9,668.70
07/13/2009	INTEREST	Monthly Interest	$23.62	$3,557.30
06/02/2009	INTEREST	Monthly Interest	$283.38	$3,533.68
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,250.30
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,236.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$141.69	$3,230.55
02/11/2009	PAYMENT	TESTA, ROY & KARI CHECK	$-3,032.19	$3,088.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$255.04	$6,121.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$141.69	$5,866.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$56.68	$5,724.32
07/18/2008	BILL	TESTA, ROY & KARI	$5,667.64	$5,667.64
06/13/2008	PAYMENT	TESTA, ROY & KARI	$-6,333.90	$0.00
05/16/2008	PAYMENT	TESTA, ROY & KARI	$-6,685.29	$6,333.90
05/16/2008	INTEREST	Interest to date	$521.68	$13,019.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$391.18	$12,497.51
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$247.61	$12,106.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$137.56	$11,858.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$55.03	$11,721.16
07/01/2007	BILL	TESTA, ROY & KARI	$5,502.52	$11,666.13
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$393.96	$6,163.61
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$240.40	$5,769.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$133.56	$5,529.25
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$53.42	$5,395.69
07/27/2006	PAYMENT	KARI TESTA	$-1,617.91	$5,342.27
07/27/2006	INTEREST	Interest to date	$142.82	$6,960.18
07/01/2006	BILL	TESTA, ROY & KARI	$5,342.27	$6,817.36
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$86.80	$1,475.09
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.22	$1,388.29
09/19/2005	PAYMENT	22	$-680.52	$1,361.07
08/18/2005	PAYMENT	POSNIEN, KIM CONSTRU	$-680.52	$2,041.59
07/01/2005	BILL	POSNIEN, KIM CONSTRUCTION & DE	$2,722.11	$2,722.11
03/09/2005	PAYMENT	POSNIEN, KIM CONSTRU	$-382.99	$0.00
01/13/2005	PAYMENT	POSNIEN, KIM CONSTRU	$-382.96	$382.99
10/06/2004	PAYMENT	POSNIEN, KIM CONSTRU	$-382.96	$765.95
08/18/2004	PAYMENT	POSNIEN, KIM CONSTRU	$-382.96	$1,148.91
07/01/2004	BILL	POSNIEN, KIM CONSTRUCTION & DE	$1,531.87	$1,531.87