Tax Account 1320-29-211-001

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Owners

KORLISS LLC
1088 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-211-001
Account Type	Real Estate
Location	1054 CAMELLIA CT TOWN OF MINDEN
Balance	$1,134.29
Currently Due	$0.00

Account ID

1320-29-211-001

Account Type

Real Estate

Location

1054 CAMELLIA CT
TOWN OF MINDEN

Balance

$1,134.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,537.41
Total	$4,537.41
Paid	$3,403.12
Balance	$1,134.29
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,537.41

Total

$4,537.41

Paid

$3,403.12

Balance

$1,134.29

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,134.54	$0.00	$1,134.54	$1,134.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,134.29	$0.00	$1,134.29	$1,134.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,134.29	$0.00	$1,134.29	$1,134.29	$0.00
4	03/03/2025	03/13/2025	Due	$1,134.29	$0.00	$1,134.29	$0.00	$1,134.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,378.68	$0.00	$4,378.68	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,107.62	$41.08	$4,148.70	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,828.34	$0.00	$3,828.34	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,702.47	$0.00	$3,702.47	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,573.82	$0.00	$3,573.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,410.13	$272.81	$3,682.94	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,369.39	$0.00	$3,369.39	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,284.01	$0.00	$3,284.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,277.45	$0.00	$3,277.45	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,175.83	$0.00	$3,175.83	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	KORLISS LLC ACH REMIT CHKFREE 1/3/24	$-1,134.04	$1,134.29
10/07/2024	PAYMENT	ACH ACH - 600090	$-1,134.54	$2,268.33
08/07/2024	PAYMENT	ACH ACH - 600038	$-1,134.54	$3,402.87
07/15/2024	BILL	KORLISS LLC	$4,537.41	$4,537.41
03/05/2024	PAYMENT	KORLISS LLC CHECK 0019559084	$-1,094.59	$0.00
01/02/2024	PAYMENT	KORLISS LLC CHECK 9660331	$-1,094.59	$1,094.59
10/02/2023	PAYMENT	KORLISS LLC CHECK 93956524	$-1,094.59	$2,189.18
08/04/2023	PAYMENT	KORLISS LLC CHECK 2550	$-1,094.91	$3,283.77
07/14/2023	BILL	KORLISS LLC	$4,378.68	$4,378.68
03/20/2023	PAYMENT	KORLISS LLC CHECK 2538	$-1,026.90	$0.00
12/27/2022	PAYMENT	KORLISS LLC CHECK 1852	$-1,026.90	$1,026.90
12/07/2022	PAYMENT	GANTT W MILLER III & KORLISS MILLER CHECK 9311	$-41.08	$2,053.80
11/29/2022	PAYMENT	KORLISS LLC CHECK 0036340175	$-1,026.90	$2,094.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.08	$3,121.78
08/20/2022	PAYMENT	KORLISS LLC CHECK 2511	$-1,026.92	$3,080.70
07/19/2022	BILL	KORLISS LLC	$4,107.62	$4,107.62
02/28/2022	PAYMENT	KORLISS LLC CHECK	$-957.08	$0.00
12/28/2021	PAYMENT	KORLISS LLC CHECK	$-957.08	$957.08
10/01/2021	PAYMENT	KORLISS LLC CHECK	$-957.08	$1,914.16
08/09/2021	PAYMENT	KORLISS LLC CHECK	$-957.10	$2,871.24
07/14/2021	BILL	KORLISS LLC	$3,828.34	$3,828.34
08/10/2020	PAYMENT	KORLISS LLC CHECK	$-3,702.47	$0.00
07/13/2020	BILL	KORLISS LLC	$3,702.47	$3,702.47
03/02/2020	PAYMENT	KORLISS LLC CHECK	$-893.45	$0.00
01/06/2020	PAYMENT	KORLISS LLC CHECK	$-893.45	$893.45
09/24/2019	PAYMENT	KORLISS LLC CHECK	$-893.45	$1,786.90
08/19/2019	PAYMENT	KORLISS LLC CHECK	$-893.47	$2,680.35
07/15/2019	BILL	KORLISS LLC	$3,573.82	$3,573.82
02/07/2019	PAYMENT	KORLISS LLC CHECK	$-3,682.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$153.46	$3,682.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$85.25	$3,529.48
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.10	$3,444.23
07/12/2018	BILL	KORLISS LLC	$3,410.13	$3,410.13
08/24/2017	PAYMENT	KORLISS LLC CHECK	$-3,369.39	$0.00
07/14/2017	BILL	KORLISS LLC	$3,369.39	$3,369.39
08/08/2016	PAYMENT	KORLISS LLC CHECK	$-3,284.01	$0.00
07/12/2016	BILL	KORLISS LLC	$3,284.01	$3,284.01
08/11/2015	PAYMENT	MILLER, KORLISS K & GANTT W II CHECK	$-3,277.45	$0.00
07/14/2015	BILL	MILLER, KORLISS K & GANTT W II	$3,277.45	$3,277.45
08/21/2014	PAYMENT	MILLER, KORLISS K & GANTT W II CHECK	$-3,175.83	$0.00
07/17/2014	BILL	MILLER, KORLISS K & GANTT W II	$3,175.83	$3,175.83
09/04/2013	PAYMENT	MILLER, KORLISS K & GANTT W II CHECK	$-3,114.16	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.83	$3,114.16
07/16/2013	BILL	MILLER, KORLISS K & GANTT W II	$3,083.33	$3,083.33
08/02/2012	PAYMENT	MILLER, KORLISS K & GANTT W II CHECK	$-3,158.70	$0.00
07/13/2012	BILL	MILLER, KORLISS K & GANTT W II	$3,158.70	$3,158.70
08/01/2011	PAYMENT	KORLISS & GRANTT MILLER CHECK	$-2,968.59	$0.00
07/15/2011	BILL	MILLER, KORLISS K & GANTT W II	$2,968.59	$2,968.59
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-702.15	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-702.15	$702.15
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-702.15	$1,404.30
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-702.16	$2,106.45
07/14/2010	BILL	COLLINS, JEFFREY M & CATHERINE	$2,808.61	$2,808.61
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-681.70	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-681.70	$681.70
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-681.70	$1,363.40
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-681.70	$2,045.10
07/13/2009	BILL	COLLINS, JEFFREY M & CATHERINE	$2,726.80	$2,726.80
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-661.85	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-661.85	$661.85
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-661.85	$1,323.70
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-661.85	$1,985.55
07/18/2008	BILL	COLLINS, JEFFREY M & CATHERINE	$2,647.40	$2,647.40
02/22/2008	PAYMENT	American Home Mortga	$-642.56	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-642.55	$642.56
09/26/2007	PAYMENT	American Home Mortga	$-642.55	$1,285.11
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-642.55	$1,927.66
07/01/2007	BILL	COLLINS, JEFFREY M & CATHERINE	$2,570.21	$2,570.21
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-623.86	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-623.86	$623.86
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-623.86	$1,247.72
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-623.86	$1,871.58
07/01/2006	BILL	COLLINS, JEFFREY M & CATHERINE	$2,495.44	$2,495.44
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-1,235.61	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.23	$1,235.61
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-605.69	$1,211.38
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-605.69	$1,817.07
07/01/2005	BILL	COLLINS, JEFFREY M & CATHERINE	$2,422.76	$2,422.76
03/03/2005	PAYMENT	COLLINS, JEFFREY M &	$-588.05	$0.00
01/13/2005	PAYMENT	COLLINS, JEFFREY M &	$-588.05	$588.05
11/19/2004	PAYMENT	COLLINS, JEFFREY M &	$-611.57	$1,176.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.52	$1,787.67
08/11/2004	PAYMENT	COLLINS, JEFFREY M &	$-588.05	$1,764.15
07/01/2004	BILL	COLLINS, JEFFREY M & CATHERINE	$2,352.20	$2,352.20
03/08/2004	PAYMENT	COLLINS, JEFFREY M &	$-585.78	$0.00
01/15/2004	PAYMENT	COLLINS, JEFFREY M &	$-585.78	$585.78
10/07/2003	PAYMENT	COLLINS, JEFFREY M &	$-585.78	$1,171.56
08/27/2003	PAYMENT	COLLINS, JEFFREY M &	$-585.78	$1,757.34
07/01/2003	BILL	COLLINS, JEFFREY M & CATHERINE	$2,343.12	$2,343.12
03/14/2003	PAYMENT	COLLINS, JEFFREY M &	$-531.40	$0.00
11/19/2002	PAYMENT	33	$-531.40	$531.40
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-531.40	$1,062.80
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-531.40	$1,594.20
07/01/2002	BILL	COLLINS, JEFFREY M & CATHERINE	$2,125.60	$2,125.60
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-520.19	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-520.18	$520.19
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-520.18	$1,040.37
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-520.18	$1,560.55
07/01/2001	BILL	COLLINS, JEFFREY M & CATHERINE	$2,080.73	$2,080.73
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-506.05	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-506.05	$506.05
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-506.05	$1,012.10
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-506.05	$1,518.15
07/01/2000	BILL	COLLINS, JEFFREY M & CATHERINE	$2,024.20	$2,024.20
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-500.87	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-500.85	$500.87
09/29/1999	PAYMENT	CHASE MANHATTAN	$-500.85	$1,001.72
08/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-500.85	$1,502.57
07/01/1999	BILL	COLLINS, JEFFREY M & CATHERINE	$2,003.42	$2,003.42
03/02/1999	PAYMENT	5600	$-1,557.32	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.60	$1,557.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.84	$1,507.72
08/17/1998	PAYMENT	CITICORP MORTGAGE	$-495.95	$1,487.88
07/01/1998	BILL	COLLINS, JEFFREY M & CATHERINE	$1,983.83	$1,983.83
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-485.63	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-485.62	$485.63
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-485.62	$971.25
08/19/1997	PAYMENT	CAPSTEAD	$-485.62	$1,456.87
07/01/1997	BILL	COLLINS, JEFFREY M & CATHERINE	$1,942.49	$1,942.49
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-490.49	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-490.47	$490.49
10/01/1996	PAYMENT	GMAC MTG	$-1,000.56	$980.96
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.62	$1,981.52
07/01/1996	BILL	COLLINS, JEFFREY M & CATHERINE	$1,961.90	$1,961.90
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