Tax Account 1320-29-115-012
Owners
MILLER LIVING TRUST 2004
1126 WISTERIA DR
MINDEN, NV 89423
MILLER, ROBERT A & BERYL A TTEE
MILLER, ROBERT A TTEE
MILLER, BERYL A TTEE
Account Summary
| Account ID | 1320-29-115-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1126 WISTERIA DR TOWN OF MINDEN |
| Balance | $2,035.22 |
| Currently Due | $1,017.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,070.66 |
| Total | $4,070.66 |
| Paid | $2,035.44 |
| Balance | $2,035.22 |
| Due | $1,017.61 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,952.11 | $0.00 | $0.00 | $3,952.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,836.98 | $0.00 | $0.00 | $3,836.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,725.24 | $0.00 | $0.00 | $3,725.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,616.74 | $0.00 | $0.00 | $3,616.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,511.41 | $0.00 | $0.00 | $3,511.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,409.15 | $0.00 | $0.00 | $3,409.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,309.85 | $0.00 | $0.00 | $3,309.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,254.37 | $0.00 | $0.00 | $3,254.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,171.90 | $0.00 | $0.00 | $3,171.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,165.58 | $0.00 | $0.00 | $3,165.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,073.37 | $0.00 | $0.00 | $3,073.37 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,017.61 | $2,035.22 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,017.83 | $3,052.83 |
| 07/16/2025 | BILL | MILLER LIVING TRUST 2004 | $4,070.66 | $4,070.66 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-987.93 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-987.93 | $987.93 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-987.93 | $1,975.86 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-988.32 | $2,963.79 |
| 07/15/2024 | BILL | MILLER LIVING TRUST 2004 | $3,952.11 | $3,952.11 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-959.17 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-959.17 | $959.17 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-959.17 | $1,918.34 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-959.47 | $2,877.51 |
| 07/14/2023 | BILL | MILLER LIVING TRUST 2004 | $3,836.98 | $3,836.98 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-931.31 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-931.31 | $931.31 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-931.31 | $1,862.62 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-931.31 | $2,793.93 |
| 07/19/2022 | BILL | MILLER, ROBERT A & BERYL A TTE | $3,725.24 | $3,725.24 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-904.18 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-904.18 | $904.18 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-904.18 | $1,808.36 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-904.20 | $2,712.54 |
| 07/14/2021 | BILL | MILLER, ROBERT A & BERYL A TTE | $3,616.74 | $3,616.74 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-877.85 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-877.85 | $877.85 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-877.85 | $1,755.70 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-877.86 | $2,633.55 |
| 07/13/2020 | BILL | MILLER, ROBERT A & BERYL A TTE | $3,511.41 | $3,511.41 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-852.28 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-852.28 | $852.28 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-852.28 | $1,704.56 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-852.31 | $2,556.84 |
| 07/15/2019 | BILL | MILLER, ROBERT A & BERYL A TTE | $3,409.15 | $3,409.15 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-827.46 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-827.46 | $827.46 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-827.46 | $1,654.92 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-827.47 | $2,482.38 |
| 07/12/2018 | BILL | MILLER, ROBERT A & BERYL A TTE | $3,309.85 | $3,309.85 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-813.59 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-813.59 | $813.59 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-813.59 | $1,627.18 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-813.60 | $2,440.77 |
| 07/14/2017 | BILL | MILLER, ROBERT A & BERYL A TTE | $3,254.37 | $3,254.37 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-792.97 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-792.97 | $792.97 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-792.97 | $1,585.94 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-792.99 | $2,378.91 |
| 07/12/2016 | BILL | MILLER, ROBERT A & BERYL A TTE | $3,171.90 | $3,171.90 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-791.39 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-791.39 | $791.39 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-791.39 | $1,582.78 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-791.41 | $2,374.17 |
| 07/14/2015 | BILL | MILLER, ROBERT A & BERYL A | $3,165.58 | $3,165.58 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-768.34 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-768.34 | $768.34 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-768.34 | $1,536.68 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-768.35 | $2,305.02 |
| 07/17/2014 | BILL | MILLER, ROBERT A & BERYL A TTE | $3,073.37 | $3,073.37 |
| 08/07/2013 | PAYMENT | R A MILLER CHECK | $-2,983.85 | $0.00 |
| 07/16/2013 | BILL | MILLER, ROBERT A & BERYL A TTE | $2,983.85 | $2,983.85 |
| 07/31/2012 | PAYMENT | ROBERT MILLER CHECK | $-2,989.30 | $0.00 |
| 07/13/2012 | BILL | MILLER, ROBERT A & BERYL A TTE | $2,989.30 | $2,989.30 |
| 09/27/2011 | PAYMENT | MILLER, ROBERT A & BERYL A CHECK | $-2,176.62 | $0.00 |
| 08/13/2011 | PAYMENT | ROBERT MILLER CHECK | $-725.57 | $2,176.62 |
| 07/15/2011 | BILL | MILLER, ROBERT A & BERYL A TTE | $2,902.19 | $2,902.19 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-704.42 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-704.42 | $704.42 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-704.42 | $1,408.84 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-704.43 | $2,113.26 |
| 07/14/2010 | BILL | MILLER, ROBERT A & BERYL A TTE | $2,817.69 | $2,817.69 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.90 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.90 | $683.90 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.90 | $1,367.80 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-683.93 | $2,051.70 |
| 07/13/2009 | BILL | MILLER, ROBERT A & BERYL A TTE | $2,735.63 | $2,735.63 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-663.98 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-663.98 | $663.98 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-663.98 | $1,327.96 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-664.00 | $1,991.94 |
| 07/18/2008 | BILL | MILLER, ROBERT A & BERYL A TTE | $2,655.94 | $2,655.94 |
| 03/04/2008 | PAYMENT | MILLER, ROBERT A & B | $-644.61 | $0.00 |
| 01/04/2008 | PAYMENT | MILLER, ROBERT A & B | $-644.60 | $644.61 |
| 10/01/2007 | PAYMENT | MILLER, ROBERT A & B | $-644.60 | $1,289.21 |
| 08/17/2007 | PAYMENT | MILLER, ROBERT A & B | $-644.60 | $1,933.81 |
| 07/01/2007 | BILL | MILLER, ROBERT A & BERYL A TTE | $2,578.41 | $2,578.41 |
| 03/05/2007 | PAYMENT | MILLER, ROBERT A & B | $-625.87 | $0.00 |
| 12/27/2006 | PAYMENT | MILLER, ROBERT A & B | $-625.87 | $625.87 |
| 10/02/2006 | PAYMENT | MILLER, ROBERT A & B | $-625.87 | $1,251.74 |
| 08/08/2006 | PAYMENT | MILLER, ROBERT A & B | $-625.87 | $1,877.61 |
| 07/01/2006 | BILL | MILLER, ROBERT A & BERYL A TTE | $2,503.48 | $2,503.48 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-607.64 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-607.64 | $607.64 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-607.64 | $1,215.28 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-607.64 | $1,822.92 |
| 07/01/2005 | BILL | PINTO, PHILIP & VALERI | $2,430.56 | $2,430.56 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-589.96 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-589.94 | $589.96 |
| 09/30/2004 | PAYMENT | NETS | $-589.94 | $1,179.90 |
| 08/20/2004 | PAYMENT | NETS | $-589.94 | $1,769.84 |
| 07/01/2004 | BILL | PINTO, PHILIP & VALERI | $2,359.78 | $2,359.78 |
| 02/29/2004 | PAYMENT | NETS | $-574.88 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-574.85 | $574.88 |
| 09/23/2003 | PAYMENT | 22 | $-574.85 | $1,149.73 |
| 08/11/2003 | PAYMENT | FEATHERSTONE, JOHN K | $-574.85 | $1,724.58 |
| 07/01/2003 | BILL | FEATHERSTONE, JOHN K & JUDITH | $2,299.43 | $2,299.43 |
| 03/03/2003 | PAYMENT | FEATHERSTONE, JOHN K | $-525.03 | $0.00 |
| 01/07/2003 | PAYMENT | FEATHERSTONE, JOHN K | $-525.02 | $525.03 |
| 10/02/2002 | PAYMENT | FEATHERSTONE, JOHN K | $-525.02 | $1,050.05 |
| 08/08/2002 | PAYMENT | FEATHERSTONE, JOHN K | $-525.02 | $1,575.07 |
| 07/01/2002 | BILL | FEATHERSTONE, JOHN K & JUDITH | $2,100.09 | $2,100.09 |
| 03/05/2002 | PAYMENT | FEATHERSTONE, JOHN K | $-524.68 | $0.00 |
| 12/05/2001 | PAYMENT | FEATHERSTONE, JOHN K | $-524.66 | $524.68 |
| 10/02/2001 | PAYMENT | FEATHERSTONE, JOHN K | $-524.66 | $1,049.34 |
| 08/20/2001 | PAYMENT | FEATHERSTONE, JOHN K | $-524.66 | $1,574.00 |
| 07/01/2001 | BILL | FEATHERSTONE, JOHN K & JUDITH | $2,098.66 | $2,098.66 |
| 03/02/2001 | PAYMENT | FEATHERSTONE, JOHN K | $-510.44 | $0.00 |
| 01/02/2001 | PAYMENT | FEATHERSTONE, JOHN K | $-510.41 | $510.44 |
| 10/04/2000 | PAYMENT | FEATHERSTONE, JOHN K | $-510.41 | $1,020.85 |
| 08/29/2000 | PAYMENT | FEATHERSTONE, JOHN K | $-510.41 | $1,531.26 |
| 07/01/2000 | BILL | FEATHERSTONE, JOHN K & JUDITH | $2,041.67 | $2,041.67 |
| 03/07/2000 | PAYMENT | FEATHERSTONE, JOHN K | $-505.18 | $0.00 |
| 12/28/1999 | PAYMENT | FEATHERSTONE, JOHN K | $-505.17 | $505.18 |
| 10/08/1999 | PAYMENT | FEATHERSTONE, JOHN K | $-505.17 | $1,010.35 |
| 08/09/1999 | PAYMENT | FEATHERSTONE, JOHN K | $-505.17 | $1,515.52 |
| 07/01/1999 | BILL | FEATHERSTONE, JOHN K & JUDITH | $2,020.69 | $2,020.69 |
| 02/25/1999 | PAYMENT | FEATHERSTONE, JOHN K | $-500.22 | $0.00 |
| 01/05/1999 | PAYMENT | FEATHERSTONE, JOHN K | $-500.19 | $500.22 |
| 09/11/1998 | PAYMENT | FEATHERSTONE, JOHN K | $-500.19 | $1,000.41 |
| 08/19/1998 | PAYMENT | FEATHERSTONE, JOHN K | $-500.19 | $1,500.60 |
| 07/01/1998 | BILL | FEATHERSTONE, JOHN K & JUDITH | $2,000.79 | $2,000.79 |
| 01/12/1998 | PAYMENT | FEATHERSTONE, JOHN K | $-489.38 | $0.00 |
| 12/09/1997 | PAYMENT | FEATHERSTONE, JOHN K | $-489.36 | $489.38 |
| 08/20/1997 | PAYMENT | FEATHERSTONE, JOHN K | $-978.72 | $978.74 |
| 07/01/1997 | BILL | FEATHERSTONE, JOHN K & JUDITH | $1,957.46 | $1,957.46 |
| 02/27/1997 | PAYMENT | FEATHERSTONE, JOHN K | $-494.28 | $0.00 |
| 12/30/1996 | PAYMENT | FEATHERSTONE, JOHN K | $-494.25 | $494.28 |
| 09/12/1996 | PAYMENT | FEATHERSTONE, JOHN K | $-494.25 | $988.53 |
| 08/27/1996 | PAYMENT | FEATHERSTONE, JOHN K | $-494.25 | $1,482.78 |
| 07/01/1996 | BILL | FEATHERSTONE, JOHN K & JUDITH | $1,977.03 | $1,977.03 |
| 03/12/1996 | PAYMENT | $-126.99 | $0.00 | |
| 01/19/1996 | PAYMENT | $-132.05 | $126.99 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.08 | $259.04 |
| 10/16/1995 | PAYMENT | $-126.97 | $253.96 | |
| 08/18/1995 | PAYMENT | $-126.97 | $380.93 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $507.90 | $507.90 |
| 03/16/1995 | PAYMENT | $-128.01 | $0.00 | |
| 01/13/1995 | PAYMENT | $-127.99 | $128.01 | |
| 10/17/1994 | PAYMENT | $-127.99 | $256.00 | |
| 08/29/1994 | PAYMENT | $-127.99 | $383.99 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $511.98 | $511.98 |