Tax Account 1220-04-002-005

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Owners

CEREGHINO, JOSEPH M & HILARY C
1282 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-04-002-005
Account Type	Real Estate
Location	1282 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,813.16
Currently Due	$906.58

Account ID

1220-04-002-005

Account Type

Real Estate

Location

1282 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,813.16

Currently Due

$906.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,626.68
Total	$3,626.68
Paid	$1,813.52
Balance	$1,813.16
Due	$906.58
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,626.68

Total

$3,626.68

Paid

$1,813.52

Balance

$1,813.16

Due

$906.58

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$906.94	$0.00	$906.94	$906.94	$0.00
2	10/07/2024	10/17/2024	Paid	$906.58	$0.00	$906.58	$906.58	$0.00
3	01/06/2025	01/16/2025	Past due	$906.58	$0.00	$906.58	$0.00	$906.58
4	03/03/2025	03/13/2025	Due	$906.58	$0.00	$906.58	$0.00	$1,813.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,521.07	$0.00	$3,521.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,418.52	$0.00	$3,418.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,318.94	$0.00	$3,318.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,222.28	$0.00	$3,222.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,110.31	$0.00	$3,110.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,967.86	$0.00	$2,967.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,848.23	$0.00	$2,848.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,776.06	$0.00	$2,776.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,770.53	$0.00	$2,770.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,224.64	$42.87	$1,267.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-906.58	$1,813.16
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-906.94	$2,719.74
07/15/2024	BILL	CEREGHINO, JOSEPH M & HILARY C	$3,626.68	$3,626.68
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-880.21	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-880.21	$880.21
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-880.21	$1,760.42
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-880.44	$2,640.63
07/14/2023	BILL	CEREGHINO, JOSEPH M & HILARY C	$3,521.07	$3,521.07
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-854.63	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-854.63	$854.63
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-854.63	$1,709.26
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-854.63	$2,563.89
07/19/2022	BILL	CEREGHINO, JOSEPH M & HILARY C	$3,418.52	$3,418.52
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-829.73	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-829.73	$829.73
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-829.73	$1,659.46
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-829.75	$2,489.19
07/14/2021	BILL	CEREGHINO, JOSEPH	$3,318.94	$3,318.94
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-805.57	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-805.57	$805.57
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-805.57	$1,611.14
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-805.57	$2,416.71
07/13/2020	BILL	CEREGHINO, JOSEPH	$3,222.28	$3,222.28
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-777.57	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-777.57	$777.57
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-777.57	$1,555.14
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-777.60	$2,332.71
07/15/2019	BILL	CEREGHINO, JOSEPH	$3,110.31	$3,110.31
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-741.96	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-741.96	$741.96
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-741.96	$1,483.92
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-741.98	$2,225.88
07/12/2018	BILL	CEREGHINO, JOSEPH	$2,967.86	$2,967.86
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-712.05	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-712.05	$712.05
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-712.05	$1,424.10
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-712.08	$2,136.15
07/14/2017	BILL	CEREGHINO, JOSEPH	$2,848.23	$2,848.23
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-694.01	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-694.01	$694.01
09/14/2016	PAYMENT	CEREGHINO, JOSEPH CHECK	$-694.01	$1,388.02
07/21/2016	PAYMENT	LITTLE ANTELOPE PACK STATION CHECK	$-694.03	$2,082.03
07/12/2016	BILL	CEREGHINO, JOSEPH	$2,776.06	$2,776.06
09/29/2015	PAYMENT	CEREGHINO, JOSEPH CHECK	$-2,077.89	$0.00
08/21/2015	PAYMENT	CEREGHINO, JOSEPH CHECK	$-692.64	$2,077.89
07/14/2015	BILL	CEREGHINO, JOSEPH	$2,770.53	$2,770.53
04/24/2015	PAYMENT	HILARY CASSIA CHECK	$-655.19	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.62	$655.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.25	$624.57
10/01/2014	PAYMENT	WESTERN TITLE CHECK	$-306.16	$612.32
08/07/2014	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-306.16	$918.48
07/17/2014	BILL	DISALVO, NANCY TRUSTEE	$1,224.64	$1,224.64
03/31/2014	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-636.09	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.72	$636.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.89	$606.37
07/29/2013	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-594.48	$594.48
07/16/2013	BILL	DISALVO, NANCY TRUSTEE	$1,188.96	$1,188.96
01/03/2013	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-576.60	$0.00
10/05/2012	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-288.30	$576.60
09/14/2012	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-299.83	$864.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.53	$1,164.73
07/13/2012	BILL	DISALVO, NANCY TRUSTEE	$1,153.20	$1,153.20
02/27/2012	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-279.09	$0.00
01/11/2012	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-279.09	$279.09
09/29/2011	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-279.09	$558.18
07/26/2011	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-279.09	$837.27
07/15/2011	BILL	DISALVO, NANCY TRUSTEE	$1,116.36	$1,116.36
02/15/2011	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-270.43	$0.00
12/21/2010	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-270.43	$270.43
09/16/2010	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-270.43	$540.86
07/29/2010	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-270.45	$811.29
07/14/2010	BILL	DISALVO, NANCY TRUSTEE	$1,081.74	$1,081.74
02/22/2010	PAYMENT	DISALVO, NANCY TTEE CHECK	$-261.54	$0.00
02/01/2010	PAYMENT	DISALVO, NANCY TTEE CHECK	$-272.00	$261.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.46	$533.54
09/30/2009	PAYMENT	DISALVO, NANCY TTEE CHECK	$-261.54	$523.08
07/27/2009	PAYMENT	DISALVO, NANCY TTEE CHECK	$-261.55	$784.62
07/13/2009	BILL	DISALVO, NANCY TTEE	$1,046.17	$1,046.17
02/25/2009	PAYMENT	DISALVO, NANCY TTEE CHECK	$-252.69	$0.00
01/05/2009	PAYMENT	DISALVO, NANCY TTEE CHECK	$-252.69	$252.69
09/25/2008	PAYMENT	DISALVO, NANCY TTEE CHECK	$-252.69	$505.38
08/01/2008	PAYMENT	DISALVO, NANCY TTEE CHECK	$-252.71	$758.07
07/18/2008	BILL	DISALVO, NANCY TTEE	$1,010.78	$1,010.78
02/01/2008	PAYMENT	DISALVO, NICK	$-244.15	$0.00
12/14/2007	PAYMENT	DISALVO, NICK	$-244.15	$244.15
09/04/2007	PAYMENT	DISALVO, NICK	$-244.15	$488.30
08/03/2007	PAYMENT	DISALVO, NANCY	$-244.15	$732.45
07/01/2007	BILL	DISALVO, NICK	$976.60	$976.60
02/16/2007	PAYMENT	DISALVO, NICK	$-237.05	$0.00
01/05/2007	PAYMENT	DISALVO, NICK	$-237.04	$237.05
10/06/2006	PAYMENT	DISALVO, NICK	$-237.04	$474.09
08/07/2006	PAYMENT	DISALVO, NICK	$-237.04	$711.13
07/01/2006	BILL	DISALVO, NICK	$948.17	$948.17
02/21/2006	PAYMENT	DISALVO, NICK	$-230.16	$0.00
12/12/2005	PAYMENT	DISALVO, NICK	$-230.13	$230.16
10/03/2005	PAYMENT	DISALVO, NICK	$-230.13	$460.29
08/11/2005	PAYMENT	DISALVO, NICK	$-230.13	$690.42
07/01/2005	BILL	DISALVO, NICK	$920.55	$920.55
02/22/2005	PAYMENT	DISALVO, NICK	$-223.44	$0.00
01/05/2005	PAYMENT	DISALVO, NICK	$-223.44	$223.44
10/04/2004	PAYMENT	DISALVO, NICK	$-223.44	$446.88
08/17/2004	PAYMENT	DISALVO, NICK	$-223.44	$670.32
07/01/2004	BILL	DISALVO, NICK	$893.76	$893.76
03/02/2004	PAYMENT	DISALVO, NICK	$-225.07	$0.00
01/07/2004	PAYMENT	DISALVO, NICK	$-225.04	$225.07
09/30/2003	PAYMENT	DISALVO, NICK	$-225.04	$450.11
08/12/2003	PAYMENT	DISALVO, NICK	$-225.04	$675.15
07/01/2003	BILL	DISALVO, NICK	$900.19	$900.19
02/03/2003	PAYMENT	DISALVO, NICK	$-419.14	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.22	$419.14
10/04/2002	PAYMENT	DISALVO, NICK	$-205.46	$410.92
08/12/2002	PAYMENT	DISALVO, NICK	$-205.46	$616.38
07/01/2002	BILL	DISALVO, NICK	$821.84	$821.84
02/26/2002	PAYMENT	DISALVO, NICK	$-205.44	$0.00
01/16/2002	PAYMENT	DISALVO, NICK	$-205.42	$205.44
10/08/2001	PAYMENT	DISALVO, NICK	$-205.42	$410.86
08/08/2001	PAYMENT	DISALVO, NICK	$-205.42	$616.28
07/01/2001	BILL	DISALVO, NICK	$821.70	$821.70
02/26/2001	PAYMENT	DISALVO, NICK	$-208.48	$0.00
01/04/2001	PAYMENT	DISALVO, NICK	$-208.48	$208.48
11/09/2000	PAYMENT	DISALVO, NICK	$-216.82	$416.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.34	$633.78
08/21/2000	PAYMENT	DISALVO, NICK	$-208.48	$625.44
07/01/2000	BILL	DISALVO, NICK	$833.92	$833.92
03/06/2000	PAYMENT	DISALVO, NICK	$-208.87	$0.00
01/06/2000	PAYMENT	DISALVO, NICK	$-208.86	$208.87
09/15/1999	PAYMENT	DISALVO, NICK	$-426.07	$417.73
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.35	$843.80
07/01/1999	BILL	DISALVO, NICK	$835.45	$835.45
03/02/1999	PAYMENT	DISALVO, NICK	$-213.04	$0.00
12/21/1998	PAYMENT	DISALVO, NICK	$-213.04	$213.04
11/03/1998	PAYMENT	DISALVO, NICK	$-221.56	$426.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.52	$647.64
08/20/1998	PAYMENT	DISALVO, NICK	$-213.04	$639.12
07/01/1998	BILL	DISALVO, NICK	$852.16	$852.16
03/02/1998	PAYMENT	DISALVO, NICK	$-179.37	$0.00
12/29/1997	PAYMENT	DISALVO, NICK	$-179.35	$179.37
10/08/1997	PAYMENT	DISALVO, NICK	$-179.35	$358.72
08/20/1997	PAYMENT	DISALVO, NICK	$-179.35	$538.07
07/01/1997	BILL	DISALVO, NICK	$717.42	$717.42
03/06/1997	PAYMENT	DISALVO, NICK	$-187.28	$0.00
01/07/1997	PAYMENT	DISALVO, NICK	$-187.26	$187.28
10/08/1996	PAYMENT	DISALVO, NICK	$-187.26	$374.54
08/22/1996	PAYMENT	DISALVO, NICK	$-187.26	$561.80
07/01/1996	BILL	DISALVO, NICK	$749.06	$749.06
01/23/1996	PAYMENT		$-541.73	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.25	$541.73
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.90	$524.48
08/30/1995	PAYMENT		$-172.52	$517.58
07/01/1995	BILL	DISALVO, NICK	$690.10	$690.10
03/02/1995	PAYMENT		$-171.92	$0.00
01/05/1995	PAYMENT		$-171.90	$171.92
10/05/1994	PAYMENT		$-171.90	$343.82
08/12/1994	PAYMENT		$-171.90	$515.72
07/01/1994	BILL	DISALVO, NICK	$687.62	$687.62
03/08/1994	PAYMENT		$-170.79	$0.00
01/03/1994	PAYMENT		$-170.78	$170.79
10/05/1993	PAYMENT		$-170.78	$341.57
08/23/1993	PAYMENT		$-170.78	$512.35
07/01/1993	BILL	DISALVO, NICK	$683.13	$683.13
03/03/1993	PAYMENT		$-151.55	$0.00
01/05/1993	PAYMENT		$-151.53	$151.55
10/06/1992	PAYMENT		$-151.53	$303.08
08/12/1992	PAYMENT		$-151.53	$454.61
07/01/1992	BILL	DISALVO, NICK	$606.14	$606.14
03/04/1992	PAYMENT		$-140.83	$0.00
01/08/1992	PAYMENT		$-140.83	$140.83
10/04/1991	PAYMENT		$-140.83	$281.66
08/08/1991	PAYMENT		$-140.83	$422.49
07/01/1991	BILL	DISALVO, NICK	$563.32	$563.32
03/05/1991	PAYMENT		$-140.63	$0.00
01/02/1991	PAYMENT		$-140.62	$140.63
11/06/1990	PAYMENT		$-146.24	$281.25
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.62	$427.49
08/08/1990	PAYMENT		$-140.62	$421.87
07/01/1990	BILL	DISALVO, NICK	$562.49	$562.49
03/05/1990	PAYMENT		$-131.23	$0.00
01/09/1990	PAYMENT		$-131.21	$131.23
10/12/1989	PAYMENT		$-131.21	$262.44
08/22/1989	PAYMENT		$-131.21	$393.65
07/01/1989	BILL	DISALVO, NICK	$524.86	$524.86
03/03/1989	PAYMENT		$-72.57	$0.00
01/03/1989	PAYMENT		$-72.54	$72.57
10/03/1988	PAYMENT		$-72.54	$145.11
07/27/1988	PAYMENT		$-72.54	$217.65
07/01/1988	BILL	DISALVO, NICK	$290.19	$290.19
03/07/1988	PAYMENT		$-31.93	$0.00
01/06/1988	PAYMENT		$-31.90	$31.93
10/09/1987	PAYMENT		$-31.90	$63.83
08/03/1987	PAYMENT		$-31.90	$95.73
07/01/1987	BILL	DISALVO, NICK	$127.63	$127.63
07/08/1986	PAYMENT		$-100.85	$0.00
07/01/1986	BILL	SORENSEN,LOIS	$100.85	$100.85