Tax Account 1320-29-213-001
Owners
MILLER 2013 LIVING TRUST
1088 WISTERIA DR
MINDEN, NV 89423
MILLER, GANTT W III & KORLISS L
MILLER, GANTT W III TTEE
MILLER, KORLISS LEE TTEE
Account Summary
| Account ID | 1320-29-213-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1088 WISTERIA DR TOWN OF MINDEN |
| Balance | $959.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,838.18 |
| Total | $3,838.18 |
| Paid | $2,878.71 |
| Balance | $959.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,726.41 | $0.00 | $3,726.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,617.88 | $0.00 | $3,617.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,512.52 | $0.00 | $3,512.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,355.52 | $0.00 | $3,355.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,243.91 | $0.00 | $3,243.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,149.43 | $0.00 | $3,149.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,073.49 | $0.00 | $3,073.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,995.61 | $0.00 | $2,995.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,989.64 | $0.00 | $2,989.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,902.56 | $0.00 | $2,902.56 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | KORLISS CHECK 0081281302 | $-959.47 | $959.47 |
| 10/10/2024 | PAYMENT | KORLISS LLC CHECK 67307055 | $-959.47 | $1,918.94 |
| 08/13/2024 | PAYMENT | CHECK ACH - 300130 | $-959.77 | $2,878.41 |
| 07/15/2024 | BILL | MILLER 2013 LIVING TRUST | $3,838.18 | $3,838.18 |
| 03/05/2024 | PAYMENT | KORLISS LLC CHECK 0019559085 | $-931.54 | $0.00 |
| 01/02/2024 | PAYMENT | KORLISS, LLC CHECK 9660330 | $-931.54 | $931.54 |
| 10/02/2023 | PAYMENT | KORLISS LLC CHECK 93956523 | $-931.54 | $1,863.08 |
| 08/04/2023 | PAYMENT | KORLISS LLC CHECK 2551 | $-931.79 | $2,794.62 |
| 07/14/2023 | BILL | MILLER 2013 LIVING TRUST | $3,726.41 | $3,726.41 |
| 02/15/2023 | PAYMENT | KORLISS LLC CHECK 2532 | $-782.04 | $0.00 |
| 10/12/2022 | PAYMENT | KORLISS LLC CHECK 0022496675 | $-904.47 | $782.04 |
| 10/08/2022 | PAYMENT | KORLISS LLC CHECK 0019690756 | $-1,026.90 | $1,686.51 |
| 08/14/2022 | PAYMENT | KORLISS LLC CHECK 0010449544 | $-904.47 | $2,713.41 |
| 07/19/2022 | BILL | MILLER, GANTT W III & KORLISS | $3,617.88 | $3,617.88 |
| 02/28/2022 | PAYMENT | KORLISS LLC CHECK | $-878.13 | $0.00 |
| 12/28/2021 | PAYMENT | KORLISS LLC CHECK | $-878.13 | $878.13 |
| 09/28/2021 | PAYMENT | KORLISS LLC CHECK | $-878.13 | $1,756.26 |
| 08/18/2021 | PAYMENT | KORLISS LLC CHECK | $-878.13 | $2,634.39 |
| 07/14/2021 | BILL | MILLER, GANTT W III & KORLISS | $3,512.52 | $3,512.52 |
| 03/01/2021 | PAYMENT | KORLISS LLC CHECK | $-838.88 | $0.00 |
| 01/05/2021 | PAYMENT | KORLISS LLC CHECK | $-838.88 | $838.88 |
| 10/02/2020 | PAYMENT | KORLISS LLC CHECK | $-838.88 | $1,677.76 |
| 08/15/2020 | PAYMENT | KORLISS LLC CHECK | $-838.88 | $2,516.64 |
| 07/13/2020 | BILL | MILLER, GANTT W III & KORLISS | $3,355.52 | $3,355.52 |
| 03/03/2020 | PAYMENT | KORLISS LLC CHECK | $-810.97 | $0.00 |
| 01/02/2020 | PAYMENT | KORLISS LLC CHECK | $-810.97 | $810.97 |
| 10/02/2019 | PAYMENT | KORLISS LLC CHECK | $-810.97 | $1,621.94 |
| 08/15/2019 | PAYMENT | KORLISS LLC CHECK | $-811.00 | $2,432.91 |
| 07/15/2019 | BILL | MILLER, GANTT W III & KORLISS | $3,243.91 | $3,243.91 |
| 08/10/2018 | PAYMENT | KORLISS LLC CHECK | $-3,149.43 | $0.00 |
| 07/12/2018 | BILL | MILLER, GANTT W III & KORLISS | $3,149.43 | $3,149.43 |
| 08/24/2017 | PAYMENT | KORLISS LLC CHECK | $-3,073.49 | $0.00 |
| 07/14/2017 | BILL | MILLER, GANTT W III & KORLISS | $3,073.49 | $3,073.49 |
| 08/08/2016 | PAYMENT | MILLER, GANTT W III & KORLISS CHECK | $-2,995.61 | $0.00 |
| 07/12/2016 | BILL | MILLER, GANTT W III & KORLISS | $2,995.61 | $2,995.61 |
| 08/11/2015 | PAYMENT | MILLER, GANTT W III & KORLISS CHECK | $-2,989.64 | $0.00 |
| 07/14/2015 | BILL | MILLER, GANTT W III & KORLISS | $2,989.64 | $2,989.64 |
| 08/21/2014 | PAYMENT | MILLER, GANTT W III & KORLISS CHECK | $-2,902.56 | $0.00 |
| 07/17/2014 | BILL | MILLER, GANTT W III & KORLISS | $2,902.56 | $2,902.56 |
| 09/04/2013 | PAYMENT | MILLER, GANTT W & KORLISS K CHECK | $-2,846.20 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $28.18 | $2,846.20 |
| 07/16/2013 | BILL | MILLER, GANTT W & KORLISS K | $2,818.02 | $2,818.02 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-702.07 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-702.07 | $702.07 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-702.07 | $1,404.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-702.08 | $2,106.21 |
| 07/13/2012 | BILL | MILLER, GANTT W & KORLISS K | $2,808.29 | $2,808.29 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-681.63 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-681.63 | $681.63 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-681.63 | $1,363.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-681.63 | $2,044.89 |
| 07/15/2011 | BILL | MILLER, GANTT W & KORLISS K | $2,726.52 | $2,726.52 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-661.77 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-661.77 | $661.77 |
| 08/23/2010 | PAYMENT | 11 CHECK | $-661.77 | $1,323.54 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-661.80 | $1,985.31 |
| 07/14/2010 | BILL | MILLER, GANTT W | $2,647.11 | $2,647.11 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-634.42 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-634.42 | $634.42 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-634.42 | $1,268.84 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-634.42 | $1,903.26 |
| 07/13/2009 | BILL | MILLER, GANTT W | $2,537.68 | $2,537.68 |
| 02/05/2009 | PAYMENT | WYSATTA, HOWARD A CHECK | $-615.94 | $0.00 |
| 01/06/2009 | PAYMENT | LYNDA BATES CHECK | $-615.94 | $615.94 |
| 10/07/2008 | PAYMENT | WYSATTA, HOWARD A CHECK | $-615.94 | $1,231.88 |
| 08/13/2008 | PAYMENT | WYSATTA, HOWARD A CHECK | $-615.94 | $1,847.82 |
| 07/18/2008 | BILL | WYSATTA, HOWARD A | $2,463.76 | $2,463.76 |
| 03/03/2008 | PAYMENT | WYSATTA, HOWARD A | $-597.97 | $0.00 |
| 01/02/2008 | PAYMENT | WYSATTA, HOWARD A | $-597.97 | $597.97 |
| 10/03/2007 | PAYMENT | WYSATTA, HOWARD A | $-597.97 | $1,195.94 |
| 08/08/2007 | PAYMENT | WYSATTA, HOWARD A | $-597.97 | $1,793.91 |
| 07/01/2007 | BILL | WYSATTA, HOWARD A | $2,391.88 | $2,391.88 |
| 03/07/2007 | PAYMENT | WYSATTA, HOWARD A | $-565.25 | $0.00 |
| 01/03/2007 | PAYMENT | WYSATTA, HOWARD A | $-565.25 | $565.25 |
| 10/02/2006 | PAYMENT | WYSATTA, HOWARD A | $-565.25 | $1,130.50 |
| 08/17/2006 | PAYMENT | WYSATTA, HOWARD A | $-565.25 | $1,695.75 |
| 07/01/2006 | BILL | WYSATTA, HOWARD A | $2,261.00 | $2,261.00 |
| 03/02/2006 | PAYMENT | WYSATTA, HOWARD A | $-548.79 | $0.00 |
| 01/04/2006 | PAYMENT | WYSATTA, HOWARD A | $-548.78 | $548.79 |
| 10/03/2005 | PAYMENT | WYSATTA, HOWARD A | $-548.78 | $1,097.57 |
| 08/12/2005 | PAYMENT | WYSATTA, HOWARD A | $-548.78 | $1,646.35 |
| 07/01/2005 | BILL | WYSATTA, HOWARD A | $2,195.13 | $2,195.13 |
| 03/03/2005 | PAYMENT | WYSATTA, HOWARD A | $-532.67 | $0.00 |
| 12/10/2004 | PAYMENT | WYSATTA, HOWARD A | $-532.67 | $532.67 |
| 09/29/2004 | PAYMENT | WYSATTA, HOWARD A | $-532.67 | $1,065.34 |
| 08/12/2004 | PAYMENT | WYSATTA, HOWARD A | $-532.67 | $1,598.01 |
| 07/01/2004 | BILL | WYSATTA, HOWARD A | $2,130.68 | $2,130.68 |
| 03/10/2004 | PAYMENT | WYSATTA, HOWARD A | $-532.49 | $0.00 |
| 12/16/2003 | PAYMENT | WYSATTA, HOWARD A | $-532.49 | $532.49 |
| 10/06/2003 | PAYMENT | WYSATTA, HOWARD A | $-532.49 | $1,064.98 |
| 08/06/2003 | PAYMENT | WYSATTA, HOWARD A | $-532.49 | $1,597.47 |
| 07/01/2003 | BILL | WYSATTA, HOWARD A | $2,129.96 | $2,129.96 |
| 03/03/2003 | PAYMENT | WYSATTA, HOWARD A | $-483.17 | $0.00 |
| 12/27/2002 | PAYMENT | WYSATTA, HOWARD A | $-483.14 | $483.17 |
| 10/08/2002 | PAYMENT | WYSATTA, HOWARD A | $-483.14 | $966.31 |
| 08/06/2002 | PAYMENT | WYSATTA, HOWARD A | $-483.14 | $1,449.45 |
| 07/01/2002 | BILL | WYSATTA, HOWARD A | $1,932.59 | $1,932.59 |
| 03/04/2002 | PAYMENT | WYSATTA, HOWARD A | $-474.83 | $0.00 |
| 01/04/2002 | PAYMENT | WYSATTA, HOWARD A | $-474.81 | $474.83 |
| 10/01/2001 | PAYMENT | WYSATTA, HOWARD A | $-474.81 | $949.64 |
| 08/17/2001 | PAYMENT | WYSATTA, HOWARD A | $-474.81 | $1,424.45 |
| 07/01/2001 | BILL | WYSATTA, HOWARD A | $1,899.26 | $1,899.26 |
| 03/02/2001 | PAYMENT | WYSATTA, HOWARD A | $-463.68 | $0.00 |
| 12/12/2000 | PAYMENT | WYSATTA, HOWARD A | $-463.68 | $463.68 |
| 10/03/2000 | PAYMENT | WYSATTA, HOWARD A | $-463.68 | $927.36 |
| 08/21/2000 | PAYMENT | WYSATTA, HOWARD A | $-463.68 | $1,391.04 |
| 07/01/2000 | BILL | WYSATTA, HOWARD A | $1,854.72 | $1,854.72 |
| 02/29/2000 | PAYMENT | WYSATTA, HOWARD A & | $-458.94 | $0.00 |
| 12/29/1999 | PAYMENT | WYSATTA, HOWARD A & | $-458.91 | $458.94 |
| 10/04/1999 | PAYMENT | WYSATTA, HOWARD A & | $-458.91 | $917.85 |
| 08/16/1999 | PAYMENT | WYSATTA, HOWARD A & | $-458.91 | $1,376.76 |
| 07/01/1999 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $1,835.67 | $1,835.67 |
| 03/04/1999 | PAYMENT | WYSATTA, HOWARD A & | $-454.52 | $0.00 |
| 12/29/1998 | PAYMENT | WYSATTA, HOWARD A & | $-454.51 | $454.52 |
| 09/29/1998 | PAYMENT | WYSATTA, HOWARD A & | $-454.51 | $909.03 |
| 08/17/1998 | PAYMENT | WYSATTA, HOWARD A & | $-454.51 | $1,363.54 |
| 07/01/1998 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $1,818.05 | $1,818.05 |
| 03/02/1998 | PAYMENT | WYSATTA, HOWARD A & | $-436.76 | $0.00 |
| 12/18/1997 | PAYMENT | WYSATTA, HOWARD A & | $-436.76 | $436.76 |
| 10/01/1997 | PAYMENT | WYSATTA, HOWARD A & | $-436.76 | $873.52 |
| 08/15/1997 | PAYMENT | WYSATTA, HOWARD A & | $-436.76 | $1,310.28 |
| 07/01/1997 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $1,747.04 | $1,747.04 |
| 03/03/1997 | PAYMENT | WYSATTA, HOWARD A & | $-441.13 | $0.00 |
| 12/18/1996 | PAYMENT | WYSATTA, HOWARD A & | $-441.12 | $441.13 |
| 10/07/1996 | PAYMENT | WYSATTA, HOWARD A & | $-441.12 | $882.25 |
| 08/13/1996 | PAYMENT | WYSATTA, HOWARD A & | $-441.12 | $1,323.37 |
| 07/01/1996 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $1,764.49 | $1,764.49 |
| 02/27/1996 | PAYMENT | $-452.13 | $0.00 | |
| 12/19/1995 | PAYMENT | $-452.10 | $452.13 | |
| 09/26/1995 | PAYMENT | $-452.10 | $904.23 | |
| 08/14/1995 | PAYMENT | $-452.10 | $1,356.33 | |
| 07/01/1995 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $1,808.43 | $1,808.43 |
| 03/03/1995 | PAYMENT | $-448.37 | $0.00 | |
| 12/19/1994 | PAYMENT | $-448.36 | $448.37 | |
| 09/29/1994 | PAYMENT | $-448.36 | $896.73 | |
| 08/04/1994 | PAYMENT | $-448.36 | $1,345.09 | |
| 07/01/1994 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $1,793.45 | $1,793.45 |
| 02/25/1994 | PAYMENT | $-441.16 | $0.00 | |
| 12/15/1993 | PAYMENT | $-441.14 | $441.16 | |
| 09/23/1993 | PAYMENT | $-441.14 | $882.30 | |
| 08/16/1993 | PAYMENT | $-441.14 | $1,323.44 | |
| 07/01/1993 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $1,764.58 | $1,764.58 |
| 12/31/1992 | PAYMENT | $-67.00 | $0.00 | |
| 10/16/1992 | PAYMENT | $-33.50 | $67.00 | |
| 08/24/1992 | PAYMENT | $-33.50 | $100.50 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $134.00 | $134.00 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |