Tax Account 1220-04-512-004

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Owners

CENTENO, JUAN P & JEANNETTE
1359 TOLER LN
GARDNERVILLE, NV 89410

CENTENO, JUAN P

CENTENO, JEANNETTE

Account Summary

Account ID	1220-04-512-004
Account Type	Real Estate
Location	1359 TOLER LN TOWN OF GARDNERVILLE
Balance	$725.52
Currently Due	$0.00

Account ID

1220-04-512-004

Account Type

Real Estate

Location

1359 TOLER LN
TOWN OF GARDNERVILLE

Balance

$725.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.33
Total	$1,451.33
Paid	$725.81
Balance	$725.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,451.33

Total

$1,451.33

Paid

$725.81

Balance

$725.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$363.05	$0.00	$363.05	$363.05	$0.00
2	10/07/2024	10/17/2024	Paid	$362.76	$0.00	$362.76	$362.76	$0.00
3	01/06/2025	01/16/2025	Due	$362.76	$0.00	$362.76	$0.00	$362.76
4	03/03/2025	03/13/2025	Due	$362.76	$0.00	$362.76	$0.00	$725.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.07	$0.00	$1,409.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,368.03	$0.00	$1,368.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,328.18	$0.00	$1,328.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,290.32	$0.00	$1,290.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,252.74	$0.00	$1,252.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,216.25	$0.00	$1,216.25	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,186.52	$0.00	$1,186.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,156.45	$0.00	$1,156.45	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,154.13	$0.00	$1,154.13	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,120.51	$0.00	$1,120.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-362.76	$725.52
08/12/2024	PAYMENT	CHECK ACH - 700064	$-363.05	$1,088.28
07/15/2024	BILL	CENTENO, JUAN P & JEANNETTE	$1,451.33	$1,451.33
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-352.21	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-352.21	$352.21
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-352.21	$704.42
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-352.44	$1,056.63
07/14/2023	BILL	CENTENO, JUAN P & JEANNETTE	$1,409.07	$1,409.07
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-342.00	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-342.00	$342.00
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-342.00	$684.00
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-342.03	$1,026.00
07/19/2022	BILL	CENTENO, JUAN P & JEANNETTE	$1,368.03	$1,368.03
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-332.04	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-332.04	$332.04
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-332.04	$664.08
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-332.06	$996.12
07/14/2021	BILL	CENTENO, JUAN P & JEANNETTE	$1,328.18	$1,328.18
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-322.58	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-322.58	$322.58
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-322.58	$645.16
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-322.58	$967.74
07/13/2020	BILL	CENTENO, JUAN P & JEANNETTE	$1,290.32	$1,290.32
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-313.18	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-313.18	$313.18
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-313.18	$626.36
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-313.20	$939.54
07/15/2019	BILL	CENTENO, JUAN P & JEANNETTE	$1,252.74	$1,252.74
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-304.06	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-304.06	$304.06
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-304.06	$608.12
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-304.07	$912.18
07/12/2018	BILL	CENTENO, JUAN P & JEANNETTE	$1,216.25	$1,216.25
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-296.63	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-296.63	$296.63
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-296.63	$593.26
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-296.63	$889.89
07/14/2017	BILL	CENTENO, JUAN P & JEANNETTE	$1,186.52	$1,186.52
02/15/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-289.11	$0.00
01/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-289.11	$289.11
09/23/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-289.11	$578.22
08/03/2016	PAYMENT	EL DORADO BANK CHECK	$-289.12	$867.33
07/12/2016	BILL	CENTENO, JUAN P & JEANNETTE	$1,156.45	$1,156.45
03/01/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-288.53	$0.00
12/18/2015	PAYMENT	WESTERN TITLE CHECK	$-288.53	$288.53
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-288.53	$577.06
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-288.54	$865.59
07/14/2015	BILL	CENTENO, JUAN P & JEANETTE	$1,154.13	$1,154.13
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-280.12	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-280.12	$280.12
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-280.12	$560.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-280.15	$840.36
07/17/2014	BILL	CENTENO, JUAN P & JEANETTE	$1,120.51	$1,120.51
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-272.61	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-272.61	$272.61
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-272.61	$545.22
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-272.63	$817.83
07/16/2013	BILL	CENTENO, JUAN P & JEANETTE	$1,090.46	$1,090.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-274.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-274.65	$274.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-274.65	$549.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-274.67	$823.95
07/13/2012	BILL	CENTENO, JUAN P & JEANETTE	$1,098.62	$1,098.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-275.01	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-275.01	$275.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-275.01	$550.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-275.03	$825.03
07/15/2011	BILL	CENTENO, JUAN P & JEANETTE	$1,100.06	$1,100.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-267.00	$0.00
10/04/2010	PAYMENT	WESTERN TITLE CHECK	$-267.00	$267.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-267.00	$534.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-267.00	$801.00
07/14/2010	BILL	CENTENO, JUAN P & JEANETTE	$1,068.00	$1,068.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-259.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-259.22	$259.22
09/29/2009	PAYMENT	WELLS FARGO CHECK	$-259.22	$518.44
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-259.22	$777.66
07/13/2009	BILL	YERED, LESLIE	$1,036.88	$1,036.88
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-251.66	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-251.66	$251.66
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-251.66	$503.32
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-251.69	$754.98
07/18/2008	BILL	YERED, LESLIE	$1,006.67	$1,006.67
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-244.39	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-244.36	$244.39
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-244.36	$488.75
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-244.36	$733.11
07/01/2007	BILL	YERED, LESLIE	$977.47	$977.47
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-237.23	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-237.23	$237.23
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-237.23	$474.46
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-237.23	$711.69
07/01/2006	BILL	YERED, LESLIE	$948.92	$948.92
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-230.32	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-230.32	$230.32
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-230.32	$460.64
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-230.32	$690.96
07/01/2005	BILL	YERED, LESLIE	$921.28	$921.28
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-223.62	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-223.61	$223.62
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-223.61	$447.23
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-223.61	$670.84
07/01/2004	BILL	YERED, LESLIE	$894.45	$894.45
01/23/2004	PAYMENT	33	$-219.07	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-219.04	$219.07
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-219.04	$438.11
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-219.04	$657.15
07/01/2003	BILL	LINDER, NATHANIEL P & DARBI A	$876.19	$876.19
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-199.41	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-199.38	$199.41
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-199.38	$398.79
08/23/2002	PAYMENT	5500	$-199.38	$598.17
07/01/2002	BILL	LINDER, NATHANIEL P & DARBI A	$797.55	$797.55
03/04/2002	PAYMENT	FLAGSTAR	$-193.84	$0.00
12/14/2001	PAYMENT	22	$-193.84	$193.84
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-193.84	$387.68
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-193.84	$581.52
07/01/2001	BILL	LINDER, NATHANIEL P & DARBI A	$775.36	$775.36
02/21/2001	PAYMENT	NATHANIEL LINDER	$-182.32	$0.00
11/01/2000	PAYMENT	22	$-182.32	$182.32
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-182.32	$364.64
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-182.32	$546.96
07/01/2000	BILL	CARNEY, THOMAS V	$729.28	$729.28
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-180.97	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-180.94	$180.97
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-180.94	$361.91
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-180.94	$542.85
07/01/1999	BILL	CARNEY, THOMAS V	$723.79	$723.79
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-180.22	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-180.21	$180.22
10/02/1998	PAYMENT	CROSSLAND MOTG	$-180.21	$360.43
08/12/1998	PAYMENT	CROSSLAND MTG	$-180.21	$540.64
07/01/1998	BILL	CARNEY, THOMAS V	$720.85	$720.85
05/13/1998	PAYMENT	22	$-183.55	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.94	$183.55
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-173.60	$173.61
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-173.60	$347.21
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-173.60	$520.81
07/01/1997	BILL	WUNDERLICH, LILLIAN	$694.41	$694.41
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-168.93	$0.00
12/11/1996	PAYMENT	BANK UNITED OF TEXAS	$-168.92	$168.93
09/10/1996	PAYMENT	BANK UNITED OF TEXAS	$-168.92	$337.85
07/30/1996	PAYMENT	BANK UNITED OF TEXAS	$-168.92	$506.77
07/01/1996	BILL	WUNDERLICH, LILLIAN	$675.69	$675.69
03/04/1996	PAYMENT		$-172.08	$0.00
01/01/1996	PAYMENT		$-172.05	$172.08
10/02/1995	PAYMENT		$-172.05	$344.13
08/21/1995	PAYMENT		$-172.05	$516.18
07/01/1995	BILL	WUNDERLICH, LILLIAN	$688.23	$688.23
01/02/1995	PAYMENT		$-342.73	$0.00
08/15/1994	PAYMENT		$-342.72	$342.73
07/01/1994	BILL	WUNDERLICH, LILLIAN	$685.45	$685.45
01/03/1994	PAYMENT		$-335.77	$0.00
08/16/1993	PAYMENT		$-335.76	$335.77
07/01/1993	BILL	WUNDERLICH, LILLIAN	$671.53	$671.53
01/04/1993	PAYMENT		$-345.12	$0.00
08/17/1992	PAYMENT		$-345.10	$345.12
07/01/1992	BILL	WUNDERLICH, LILLIAN	$690.22	$690.22
01/06/1992	PAYMENT		$-315.12	$0.00
08/20/1991	PAYMENT		$-315.10	$315.12
07/01/1991	BILL	WUNDERLICH, LILLIAN	$630.22	$630.22
01/07/1991	PAYMENT		$-297.91	$0.00
08/06/1990	PAYMENT		$-297.88	$297.91
07/01/1990	BILL	WUNDERLICH, LILLIAN	$595.79	$595.79
01/02/1990	PAYMENT		$-281.94	$0.00
09/05/1989	PAYMENT		$-281.94	$281.94
07/01/1989	BILL	WUNDERLICH, LILLIAN	$563.88	$563.88
01/02/1989	PAYMENT		$-275.30	$0.00
08/01/1988	PAYMENT		$-275.30	$275.30
07/01/1988	BILL	WUNDERLICH, LILLIAN	$550.60	$550.60
01/04/1988	PAYMENT		$-224.81	$0.00
08/18/1987	PAYMENT		$-224.78	$224.81
07/01/1987	BILL	WUNDERLICH, LILLIAN	$449.59	$449.59
01/05/1987	PAYMENT		$-196.03	$0.00
07/29/1986	PAYMENT		$-196.02	$196.03
07/01/1986	BILL	WUNDERLICH,LILLIAN	$392.05	$392.05