Tax Account 1220-08-802-012

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Owners

CHINETTI, STEPHEN J
1155 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-802-012
Account Type	Real Estate
Location	1155 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$392.99
Currently Due	$0.00

Account ID

1220-08-802-012

Account Type

Real Estate

Location

1155 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$392.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.30
Total	$1,572.30
Paid	$1,179.31
Balance	$392.99
Due	$0.00
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

$1,572.30

Total

$1,572.30

Paid

$1,179.31

Balance

$392.99

Due

$0.00

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	$393.33	$0.00	$393.33	$393.33	$0.00
2	10/07/2024	10/17/2024	Paid	$392.99	$0.00	$392.99	$392.99	$0.00
3	01/06/2025	01/16/2025	Paid	$392.99	$0.00	$392.99	$392.99	$0.00
4	03/03/2025	03/13/2025	Due	$392.99	$0.00	$392.99	$0.00	$392.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.51	$0.00	$1,526.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,482.05	$0.00	$1,482.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,438.89	$0.00	$1,438.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,396.98	$0.00	$1,396.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,356.30	$0.00	$1,356.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,316.80	$0.00	$1,316.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,348.16	$0.00	$1,348.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,354.39	$0.00	$1,354.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,351.69	$0.00	$1,351.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,332.64	$0.00	$1,332.64	$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	PNC MORTGAGE WT CORE -	$-392.99	$392.99
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-392.99	$785.98
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-393.33	$1,178.97
07/15/2024	BILL	CHINETTI, STEPHEN J	$1,572.30	$1,572.30
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-381.56	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-381.56	$381.56
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-381.56	$763.12
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-381.83	$1,144.68
07/14/2023	BILL	CHINETTI, STEPHEN J	$1,526.51	$1,526.51
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-370.51	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-370.51	$370.51
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-370.51	$741.02
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-370.52	$1,111.53
07/19/2022	BILL	CHINETTI, STEPHEN J	$1,482.05	$1,482.05
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-359.72	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-359.72	$359.72
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-359.72	$719.44
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-359.73	$1,079.16
07/14/2021	BILL	CHINETTI, STEPHEN J	$1,438.89	$1,438.89
12/30/2020	PAYMENT	CHINETTI, STEPHEN CHECK	$-349.24	$0.00
12/07/2020	PAYMENT	WESTERN TITLE CHECK	$-349.24	$349.24
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.24	$698.48
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.26	$1,047.72
07/13/2020	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,396.98	$1,396.98
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.07	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.07	$339.07
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.07	$678.14
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.09	$1,017.21
07/15/2019	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,356.30	$1,356.30
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.20	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.20	$329.20
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.20	$658.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.20	$987.60
07/12/2018	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,316.80	$1,316.80
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.04	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.04	$337.04
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.04	$674.08
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.04	$1,011.12
07/14/2017	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,348.16	$1,348.16
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.59	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.59	$338.59
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.59	$677.18
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.62	$1,015.77
07/12/2016	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,354.39	$1,354.39
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.92	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.92	$337.92
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.92	$675.84
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.93	$1,013.76
07/14/2015	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,351.69	$1,351.69
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.16	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.16	$333.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.16	$666.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.16	$999.48
07/17/2014	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,332.64	$1,332.64
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.60	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.60	$325.60
08/22/2013	PAYMENT	WESTERN TITLE CHECK	$-325.60	$651.20
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.62	$976.80
07/16/2013	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,302.42	$1,302.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.57	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.57	$328.57
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.57	$657.14
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.60	$985.71
07/13/2012	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,314.31	$1,314.31
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.02	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.02	$319.02
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.02	$638.04
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.02	$957.06
07/15/2011	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,276.08	$1,276.08
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.72	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.72	$309.72
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.72	$619.44
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.74	$929.16
07/14/2010	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,238.90	$1,238.90
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.70	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.70	$300.70
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.70	$601.40
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.72	$902.10
07/13/2009	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,202.82	$1,202.82
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.95	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.95	$291.95
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.95	$583.90
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.95	$875.85
07/18/2008	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,167.80	$1,167.80
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-283.45	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-283.44	$283.45
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-283.44	$566.89
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-283.44	$850.33
07/01/2007	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,133.77	$1,133.77
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-275.19	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-275.19	$275.19
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-275.19	$550.38
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-275.19	$825.57
07/01/2006	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,100.76	$1,100.76
02/28/2006	PAYMENT	WELLS FARGO	$-267.19	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-267.17	$267.19
09/30/2005	PAYMENT	WELLS FARGO	$-267.17	$534.36
08/12/2005	PAYMENT	WELLS FARGO	$-267.17	$801.53
07/01/2005	BILL	BYINGTON, SHEILA DAWN TRUSTEE	$1,068.70	$1,068.70
02/28/2005	PAYMENT	WELLS FARGO	$-270.12	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-270.12	$270.12
09/30/2004	PAYMENT	NETS	$-270.12	$540.24
08/20/2004	PAYMENT	NETS	$-270.12	$810.36
07/01/2004	BILL	BYINGTON, SHEILA D	$1,080.48	$1,080.48
02/29/2004	PAYMENT	NETS	$-252.66	$0.00
01/05/2004	PAYMENT	NETS	$-252.66	$252.66
09/12/2003	PAYMENT	WELLS	$-252.66	$505.32
08/15/2003	PAYMENT	NETS	$-252.66	$757.98
07/01/2003	BILL	BYINGTON, SHEILA D	$1,010.64	$1,010.64
02/11/2003	PAYMENT	NETS	$-256.70	$0.00
12/24/2002	PAYMENT	NETS	$-256.67	$256.70
09/20/2002	PAYMENT	NETS	$-256.67	$513.37
08/08/2002	PAYMENT	NETS	$-256.67	$770.04
07/01/2002	BILL	BYINGTON, SHEILA D	$1,026.71	$1,026.71
02/27/2002	PAYMENT	NETS	$-254.57	$0.00
12/27/2001	PAYMENT	NETS	$-254.55	$254.57
09/20/2001	PAYMENT	NETS	$-254.55	$509.12
08/07/2001	PAYMENT	NETS	$-254.55	$763.67
07/01/2001	BILL	BYINGTON, SHEILA D	$1,018.22	$1,018.22
02/14/2001	PAYMENT	NETS	$-252.09	$0.00
12/22/2000	PAYMENT	NETS	$-252.07	$252.09
09/20/2000	PAYMENT	NETS	$-252.07	$504.16
08/15/2000	PAYMENT	NETS	$-252.07	$756.23
07/01/2000	BILL	BYINGTON, SHEILA D	$1,008.30	$1,008.30
02/04/2000	PAYMENT	NETS	$-250.83	$0.00
12/07/1999	PAYMENT	NETS	$-250.82	$250.83
09/13/1999	PAYMENT	NETS	$-250.82	$501.65
07/28/1999	PAYMENT	NETS	$-250.82	$752.47
07/01/1999	BILL	BYINGTON, SHEILA D	$1,003.29	$1,003.29
02/01/1999	PAYMENT	NETS	$-257.20	$0.00
12/05/1998	PAYMENT	NETS	$-257.17	$257.20
09/15/1998	PAYMENT	NETS	$-257.17	$514.37
08/05/1998	PAYMENT	NETS	$-257.17	$771.54
07/01/1998	BILL	BYINGTON, SHEILA D	$1,028.71	$1,028.71
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-256.61	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-256.61	$256.61
10/02/1997	PAYMENT	GE CAPITAL	$-256.61	$513.22
08/19/1997	PAYMENT	GE CAP	$-256.61	$769.83
07/01/1997	BILL	ROBISON, SHEILA D	$1,026.44	$1,026.44
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-262.13	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-262.11	$262.13
10/07/1996	PAYMENT	TRANSAMERICA	$-262.11	$524.24
08/13/1996	PAYMENT	TRANSAMERICA	$-262.11	$786.35
07/01/1996	BILL	ROBISON, SHEILA D	$1,048.46	$1,048.46
03/04/1996	PAYMENT		$-270.88	$0.00
01/01/1996	PAYMENT		$-270.86	$270.88
10/02/1995	PAYMENT		$-270.86	$541.74
08/21/1995	PAYMENT		$-270.86	$812.60
07/01/1995	BILL	ROBISON, SHEILA D	$1,083.46	$1,083.46
01/02/1995	PAYMENT		$-465.88	$0.00
08/15/1994	PAYMENT		$-465.88	$465.88
07/01/1994	BILL	ROBISON, SHEILA D	$931.76	$931.76
01/03/1994	PAYMENT		$-413.75	$0.00
08/16/1993	PAYMENT		$-413.72	$413.75
07/01/1993	BILL	ROBISON, SHEILA D	$827.47	$827.47
01/04/1993	PAYMENT		$-413.72	$0.00
08/17/1992	PAYMENT		$-413.72	$413.72
07/01/1992	BILL	ROBISON, SHEILA D	$827.44	$827.44
08/16/1991	PAYMENT		$-757.00	$0.00
07/01/1991	BILL	ROBISON, SHEILA D	$757.00	$757.00
08/07/1990	PAYMENT		$-744.02	$0.00
07/01/1990	BILL	ROBISON, MICHAEL S & SHEILA D	$744.02	$744.02
08/28/1989	PAYMENT		$-715.07	$0.00
07/01/1989	BILL	ROBISON, MICHAEL S & SHEILA D	$715.07	$715.07
08/10/1988	PAYMENT		$-599.98	$0.00
07/01/1988	BILL	ROBISON, MICHAEL S & SHEILA D	$599.98	$599.98
04/11/1988	PAYMENT		$-158.13	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.89	$158.13
09/22/1987	PAYMENT		$-447.58	$147.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.89	$594.82
07/01/1987	BILL	ROBISON, MICHAEL S & SHEILA D	$588.93	$588.93
07/15/1986	PAYMENT		$-475.51	$0.00
07/01/1986	BILL	ROBISON,MICHAEL S & SHEILA D	$475.51	$475.51