Tax Account 1219-12-002-007

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Owners

CERCONE, SETH R & DANIELLE K
622 CENTERVILLE LN
GARDNERVILLE, NV 89460

CERCONE, SETH R

Account Summary

Account ID	1219-12-002-007
Account Type	Real Estate
Location	622 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,386.85
Currently Due	$0.00

Account ID

1219-12-002-007

Account Type

Real Estate

Location

622 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,386.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,547.72
Total	$5,547.72
Paid	$4,160.87
Balance	$1,386.85
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,547.72

Total

$5,547.72

Paid

$4,160.87

Balance

$1,386.85

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,387.17	$0.00	$1,387.17	$1,387.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,386.85	$0.00	$1,386.85	$1,386.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,386.85	$0.00	$1,386.85	$1,386.85	$0.00
4	03/03/2025	03/13/2025	Due	$1,386.85	$0.00	$1,386.85	$0.00	$1,386.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,136.79	$0.00	$5,136.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,756.30	$0.00	$4,756.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,403.97	$0.00	$4,403.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,259.16	$0.00	$4,259.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,111.17	$41.11	$4,152.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,991.43	$39.91	$4,031.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,875.16	$38.75	$3,913.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,776.95	$132.19	$3,909.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,769.40	$169.62	$3,939.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,659.61	$36.60	$3,696.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,386.85	$1,386.85
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,386.85	$2,773.70
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,387.17	$4,160.55
07/15/2024	BILL	CERCONE, SETH R & DANIELLE K	$5,547.72	$5,547.72
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,284.11	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,284.11	$1,284.11
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,284.11	$2,568.22
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,284.46	$3,852.33
07/14/2023	BILL	CERCONE, SETH R & DANIELLE K	$5,136.79	$5,136.79
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,189.07	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,189.07	$1,189.07
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,189.07	$2,378.14
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,189.09	$3,567.21
07/19/2022	BILL	CERCONE, SETH R & DANIELLE K	$4,756.30	$4,756.30
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,100.99	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,100.99	$1,100.99
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,100.99	$2,201.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,101.00	$3,302.97
07/14/2021	BILL	CERCONE, SETH R & DANIELLE K	$4,403.97	$4,403.97
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,064.79	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,064.79	$1,064.79
09/30/2020	PAYMENT	CHASE CHECK	$-1,064.79	$2,129.58
08/13/2020	PAYMENT	CHASE CHECK	$-1,064.79	$3,194.37
07/13/2020	BILL	CERCONE, S & D & SHELTON, D &	$4,259.16	$4,259.16
02/28/2020	PAYMENT	CHASE CHECK	$-1,027.79	$0.00
01/09/2020	PAYMENT	JP MORGAN CHASE BANK N A CHECK	$-1,027.79	$1,027.79
12/11/2019	PAYMENT	JP MORGAN CHECK	$-1,068.90	$2,055.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.11	$3,124.48
08/08/2019	PAYMENT	TOIYABE TITLE CHECK	$-1,027.80	$3,083.37
07/15/2019	BILL	WOOD, THOMAS M TTEE	$4,111.17	$4,111.17
04/09/2019	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-1,037.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.91	$1,037.76
01/17/2019	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-997.85	$997.85
10/04/2018	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-997.85	$1,995.70
08/23/2018	PAYMENT	WOOD, THOMAS M CHECK	$-997.88	$2,993.55
07/12/2018	BILL	WOOD, THOMAS M TTEE	$3,991.43	$3,991.43
04/09/2018	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-1,007.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.75	$1,007.54
12/31/2017	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-968.79	$968.79
10/04/2017	PAYMENT	WOOD, THOMAS M& MARY TTEETHE CHECK	$-968.79	$1,937.58
08/02/2017	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-968.79	$2,906.37
07/14/2017	BILL	WOOD, THOMAS M TTEE	$3,875.16	$3,875.16
04/27/2017	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-2,020.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.42	$2,020.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.77	$1,926.23
10/18/2016	PAYMENT	WOOD, THOMAS AND MARY CHECK	$-944.23	$1,888.46
08/21/2016	PAYMENT	THE MM ISRAEL 2011 TRUST CHECK	$-944.26	$2,832.69
07/12/2016	BILL	WOOD, THOMAS M TTEE	$3,776.95	$3,776.95
04/18/2016	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-2,016.63	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$94.24	$2,016.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.69	$1,922.39
11/23/2015	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-980.04	$1,884.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.69	$2,864.74
08/27/2015	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-942.35	$2,827.05
07/14/2015	BILL	WOOD, THOMAS M TTEE	$3,769.40	$3,769.40
09/08/2014	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-3,696.21	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.60	$3,696.21
07/17/2014	BILL	WOOD, THOMAS M TTEE	$3,659.61	$3,659.61
03/31/2014	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-2,949.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$159.89	$2,949.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$88.83	$2,789.11
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.53	$2,700.28
08/19/2013	PAYMENT	WOOD, THOMAS M TTEE CHECK	$-888.27	$2,664.75
07/16/2013	BILL	WOOD, THOMAS M TTEE	$3,553.02	$3,553.02
02/25/2013	PAYMENT	ISRAEL, MARY M TRUSTEE CHECK	$-862.38	$0.00
02/01/2013	PAYMENT	ISRAEL, MARY M TRUSTEE CHECK	$-896.88	$862.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.50	$1,759.26
10/22/2012	PAYMENT	ISRAEL, MARY M TRUSTEE CHECK	$-896.88	$1,724.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.50	$2,621.64
08/14/2012	PAYMENT	ISRAEL, MARY M TRUSTEE CHECK	$-862.39	$2,587.14
07/13/2012	BILL	ISRAEL, MARY M TRUSTEE	$3,449.53	$3,449.53
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-837.26	$0.00
02/13/2012	PAYMENT	ISRAEL, LON F & MARY M TRUSTEE CHECK	$-870.75	$837.26
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.49	$1,708.01
10/03/2011	PAYMENT	ISRAEL, LON F & MARY M TRUSTEE CHECK	$-837.26	$1,674.52
07/26/2011	PAYMENT	ISRAEL, LON F & MARY M TRUSTEE CHECK	$-837.29	$2,511.78
07/15/2011	BILL	ISRAEL, LON F & MARY M TRUSTEE	$3,349.07	$3,349.07
03/03/2011	PAYMENT	ISRAEL, LON F & MARY M TRUSTEE CHECK	$-812.87	$0.00
02/01/2011	PAYMENT	ISRAEL, LON F & MARY M TRUSTEE CHECK	$-845.38	$812.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.51	$1,658.25
08/02/2010	PAYMENT	ISRAEL, LON F & MARY M TRUSTEE CHECK	$-1,625.77	$1,625.74
07/14/2010	BILL	ISRAEL, LON F & MARY M TRUSTEE	$3,251.51	$3,251.51
02/05/2010	PAYMENT	ISRAEL, LON F & MARY M TRUSTEE CHECK	$-789.20	$0.00
12/28/2009	PAYMENT	ISRAEL, LON F & MARY M TRUSTEE CHECK	$-1,609.97	$789.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.57	$2,399.17
08/17/2009	PAYMENT	ISRAEL, LON F & MARY M TRUSTEE CHECK	$-789.21	$2,367.60
07/13/2009	BILL	ISRAEL, LON F & MARY M TRUSTEE	$3,156.81	$3,156.81
01/06/2009	PAYMENT	ISRAEL, LON F & MARY M TRUSTEE CHECK	$-1,532.42	$0.00
07/30/2008	PAYMENT	ISRAEL, LON F & MARY M TRUSTEE CHECK	$-1,532.44	$1,532.42
07/18/2008	BILL	ISRAEL, LON F & MARY M TRUSTEE	$3,064.86	$3,064.86
12/19/2007	PAYMENT	ISRAEL, LON F & MARY	$-1,487.82	$0.00
09/20/2007	PAYMENT	ISRAEL, LON F & MARY	$-1,517.56	$1,487.82
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.76	$3,005.38
07/01/2007	BILL	ISRAEL, LON F & MARY M TRUSTEE	$2,975.62	$2,975.62
02/16/2007	PAYMENT	ISRAEL, LON F & MARY	$-722.24	$0.00
01/08/2007	PAYMENT	ISRAEL, LON F & MARY	$-722.23	$722.24
09/15/2006	PAYMENT	ISRAEL, LON F & MARY	$-1,444.46	$1,444.47
09/15/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,888.93
07/01/2006	BILL	ISRAEL, LON F & MARY M TRUSTEE	$2,888.93	$2,888.93
01/05/2006	PAYMENT	ISRAEL, LON F & MARY	$-1,402.41	$0.00
08/03/2005	PAYMENT	ISRAEL, LON F & MARY	$-1,402.38	$1,402.41
07/01/2005	BILL	ISRAEL, LON F & MARY M TRUSTEE	$2,804.79	$2,804.79
12/30/2004	PAYMENT	ISRAEL, LON F & MARY	$-1,361.57	$0.00
09/14/2004	PAYMENT	ISRAEL, LON F & MARY	$-680.78	$1,361.57
07/23/2004	PAYMENT	ISRAEL, LON F & MARY	$-680.78	$2,042.35
07/01/2004	BILL	ISRAEL, LON F & MARY M TRUSTEE	$2,723.13	$2,723.13
12/01/2003	PAYMENT	ISRAEL, LON F & MARY	$-1,362.46	$0.00
07/29/2003	PAYMENT	ISRAEL, LON F & MARY	$-1,362.46	$1,362.46
07/01/2003	BILL	ISRAEL, LON F & MARY M TRUSTEE	$2,724.92	$2,724.92
02/19/2003	PAYMENT	ISRAEL, LON F & MARY	$-1,257.11	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.65	$1,257.11
10/11/2002	PAYMENT	ISRAEL, LON F & MARY	$-616.23	$1,232.46
07/30/2002	PAYMENT	ISRAEL, LON F & MARY	$-616.23	$1,848.69
07/01/2002	BILL	ISRAEL, LON F & MARY M TRUSTEE	$2,464.92	$2,464.92
03/05/2002	PAYMENT	ISRAEL, LON F & MARY	$-611.70	$0.00
01/10/2002	PAYMENT	ISRAEL, LON F & MARY	$-611.70	$611.70
10/03/2001	PAYMENT	ISRAEL, LON F & MARY	$-611.70	$1,223.40
08/13/2001	PAYMENT	ISRAEL, LON F & MARY	$-611.70	$1,835.10
07/01/2001	BILL	ISRAEL, LON F & MARY M TRUSTEE	$2,446.80	$2,446.80
01/04/2001	PAYMENT	ISRAEL, LON F & MARY	$-1,211.49	$0.00
09/18/2000	PAYMENT	ISRAEL, LON F & MARY	$-605.73	$1,211.49
08/03/2000	PAYMENT	ISRAEL, LON F & MARY	$-605.73	$1,817.22
07/01/2000	BILL	ISRAEL, LON F & MARY M TRUSTEE	$2,422.95	$2,422.95
03/06/2000	PAYMENT	ISRAEL, LON F & MARY	$-562.57	$0.00
01/05/2000	PAYMENT	ISRAEL, LON F & MARY	$-562.57	$562.57
10/05/1999	PAYMENT	ISRAEL, LON F & MARY	$-562.57	$1,125.14
07/23/1999	PAYMENT	ISRAEL, LON F & MARY	$-562.57	$1,687.71
07/01/1999	BILL	ISRAEL, LON F & MARY M TRUSTEE	$2,250.28	$2,250.28
08/13/1998	PAYMENT	WHEATON, NANCY BAINB	$-2,267.90	$0.00
07/01/1998	BILL	WHEATON, NANCY BAINBRIDGE TRUS	$2,267.90	$2,267.90
07/22/1997	PAYMENT	WHEATON, NANCY BAINB	$-2,266.61	$0.00
07/01/1997	BILL	WHEATON, NANCY BAINBRIDGE TRUS	$2,266.61	$2,266.61
07/26/1996	PAYMENT	WHEATON, NANCY BAINB	$-2,315.26	$0.00
07/01/1996	BILL	WHEATON, NANCY BAINBRIDGE TRUS	$2,315.26	$2,315.26
09/15/1995	PAYMENT		$-1,797.25	$0.00
08/08/1995	PAYMENT		$-599.08	$1,797.25
07/01/1995	BILL	WHEATON, NANCY B	$2,396.33	$2,396.33
07/26/1994	PAYMENT		$-1,647.41	$0.00
07/01/1994	BILL	WHEATON, NANCY B	$1,647.41	$1,647.41
09/20/1993	PAYMENT		$-1,217.10	$0.00
08/10/1993	PAYMENT		$-405.70	$1,217.10
07/01/1993	BILL	CHURCH, R & LOCHRAY, A TRUSTEE	$1,622.80	$1,622.80
09/04/1992	PAYMENT		$-1,639.04	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$16.23	$1,639.04
07/01/1992	BILL	CHURCH, R & LOCHRAY, A TRUSTEE	$1,622.81	$1,622.81
10/11/1991	PAYMENT		$-1,369.69	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$13.56	$1,369.69
07/01/1991	BILL	CHURCH, R & LOCHRAY, A TRUSTEE	$1,356.13	$1,356.13
03/06/1991	PAYMENT		$-309.12	$0.00
01/09/1991	PAYMENT		$-309.12	$309.12
10/10/1990	PAYMENT		$-309.12	$618.24
08/07/1990	PAYMENT		$-309.12	$927.36
07/01/1990	BILL	CRANFILL, WILLIAM R & PATRICIA	$1,236.48	$1,236.48
03/07/1990	PAYMENT		$-165.95	$0.00
01/04/1990	PAYMENT		$-165.92	$165.95
10/06/1989	PAYMENT		$-165.92	$331.87
08/23/1989	PAYMENT		$-165.92	$497.79
07/01/1989	BILL	CRANFILL, WILLIAM R & PATRICIA	$663.71	$663.71
03/08/1989	PAYMENT		$-84.49	$0.00
01/12/1989	PAYMENT		$-84.49	$84.49
10/04/1988	PAYMENT		$-84.49	$168.98
07/20/1988	PAYMENT		$-84.49	$253.47
07/01/1988	BILL	CRANFILL, WILLIAM R & PATRICIA	$337.96	$337.96
10/12/1987	PAYMENT		$-331.47	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.28	$331.47
07/01/1987	BILL	OSHAUGHNESSY, WILLIAM P ETAL	$328.19	$328.19
04/27/1987	PAYMENT		$-426.87	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.68	$426.87
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.51	$396.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.17	$379.68
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.67	$370.51
07/01/1986	BILL	OSHAUGHNESSY,WILLIAM P ETAL	$366.84	$366.84