Tax Account 1220-04-512-004
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 | $747.26 |
| Currently Due | $373.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,494.88 |
| Total | $1,494.88 |
| Paid | $747.62 |
| Balance | $747.26 |
| Due | $373.63 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,451.33 | $0.00 | $0.00 | $1,451.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,409.07 | $0.00 | $0.00 | $1,409.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,368.03 | $0.00 | $0.00 | $1,368.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,328.18 | $0.00 | $0.00 | $1,328.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,290.32 | $0.00 | $0.00 | $1,290.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,252.74 | $0.00 | $0.00 | $1,252.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,216.25 | $0.00 | $0.00 | $1,216.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,186.52 | $0.00 | $0.00 | $1,186.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,156.45 | $0.00 | $0.00 | $1,156.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,154.13 | $0.00 | $0.00 | $1,154.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,120.51 | $0.00 | $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 |
|---|---|---|---|---|
| 09/26/2025 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73271 | $-373.63 | $747.26 |
| 08/16/2025 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73267 | $-373.99 | $1,120.89 |
| 07/16/2025 | BILL | CENTENO, JUAN P & JEANNETTE | $1,494.88 | $1,494.88 |
| 02/13/2025 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73255 | $-362.76 | $0.00 |
| 12/12/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73147 | $-362.76 | $362.76 |
| 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 |