Tax Account 1319-03-410-003

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Owners

CENTANNI, ROBERT J SR & SUSAN R
PO BOX 458
GENOA, NV 89411

CENTANNI, ROBERT J SR

CENTANNI, SUSAN R

Account Summary

Account ID	1319-03-410-003
Account Type	Real Estate
Location	2445 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$3,702.39
Currently Due	$1,234.13

Account ID

1319-03-410-003

Account Type

Real Estate

Location

2445 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$3,702.39

Currently Due

$1,234.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,936.78
Total	$4,936.78
Paid	$1,234.39
Balance	$3,702.39
Due	$1,234.13
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

$4,936.78

Total

$4,936.78

Paid

$1,234.39

Balance

$3,702.39

Due

$1,234.13

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	$1,234.39	$0.00	$1,234.39	$1,234.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,234.13	$0.00	$1,234.13	$0.00	$1,234.13
3	01/06/2025	01/16/2025	Due	$1,234.13	$0.00	$1,234.13	$0.00	$2,468.26
4	03/03/2025	03/13/2025	Due	$1,234.13	$0.00	$1,234.13	$0.00	$3,702.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,793.00	$0.00	$4,793.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,653.39	$0.00	$4,653.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,517.86	$0.00	$4,517.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,386.26	$0.00	$4,386.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,258.49	$0.00	$4,258.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,134.46	$0.00	$4,134.46	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,014.05	$0.00	$4,014.05	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,912.34	$0.00	$3,912.34	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,904.54	$0.00	$3,904.54	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,790.83	$0.00	$3,790.83	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3394.13	3394.13	.00	.00
2016-2017	S05	Redevelopment 1	3286.97	3286.97	.00	.00
2015-2016	S05	Redevelopment	3261.47	3261.47	.00	.00
2014-2015	S05	Redevelopment	3136.19	3136.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,234.39	$3,702.39
07/15/2024	BILL	CENTANNI, ROBERT J SR & SUSAN R	$4,936.78	$4,936.78
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,198.18	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,198.18	$1,198.18
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,198.18	$2,396.36
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,198.46	$3,594.54
07/14/2023	BILL	CENTANNI, ROBERT J SR & SUSAN R	$4,793.00	$4,793.00
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,163.34	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,163.34	$1,163.34
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,163.34	$2,326.68
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,163.37	$3,490.02
07/19/2022	BILL	CENTANNI, ROBERT J SR & SUSAN	$4,653.39	$4,653.39
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,129.46	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,129.46	$1,129.46
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,129.46	$2,258.92
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,129.48	$3,388.38
07/14/2021	BILL	CENTANNI, ROBERT J SR & SUSAN	$4,517.86	$4,517.86
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,096.56	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,096.56	$1,096.56
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,096.56	$2,193.12
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,096.58	$3,289.68
07/13/2020	BILL	CENTANNI, ROBERT J SR & SUSAN	$4,386.26	$4,386.26
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,064.62	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,064.62	$1,064.62
10/08/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,064.62	$2,129.24
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,064.63	$3,193.86
07/15/2019	BILL	CENTANNI, ROBERT J SR & SUSAN	$4,258.49	$4,258.49
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,033.61	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,033.61	$1,033.61
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,033.61	$2,067.22
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,033.63	$3,100.83
07/12/2018	BILL	CENTANNI, ROBERT J SR & SUSAN	$4,134.46	$4,134.46
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,003.51	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,003.51	$1,003.51
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,003.51	$2,007.02
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,003.52	$3,010.53
07/14/2017	BILL	CENTANNI, ROBERT J SR & SUSAN	$4,014.05	$4,014.05
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-978.08	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-978.08	$978.08
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-978.08	$1,956.16
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-978.10	$2,934.24
07/12/2016	BILL	CENTANNI, ROBERT J SR & SUSAN	$3,912.34	$3,912.34
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-976.12	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-976.12	$976.12
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-976.12	$1,952.24
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-976.18	$2,928.36
07/14/2015	BILL	CENTANNI, ROBERT J SR & SUSAN	$3,904.54	$3,904.54
03/13/2015	PAYMENT	QUICKEN LOANS CHECK	$-947.70	$0.00
12/31/2014	PAYMENT	QUICKEN LOANS CHECK	$-947.70	$947.70
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-947.70	$1,895.40
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-947.73	$2,843.10
07/17/2014	BILL	CENTANNI, ROBERT J SR & SUSAN	$3,790.83	$3,790.83
03/14/2014	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-920.05	$0.00
01/17/2014	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-920.05	$920.05
10/18/2013	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-920.05	$1,840.10
09/03/2013	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-920.10	$2,760.15
07/16/2013	BILL	CENTANNI, ROBERT J SR & SUSAN	$3,680.25	$3,680.25
03/13/2013	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-893.29	$0.00
01/18/2013	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-893.29	$893.29
10/11/2012	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-893.29	$1,786.58
09/04/2012	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-893.30	$2,679.87
07/13/2012	BILL	CENTANNI, ROBERT J SR & SUSAN	$3,573.17	$3,573.17
03/19/2012	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-867.28	$0.00
01/17/2012	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-867.28	$867.28
10/14/2011	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-867.28	$1,734.56
08/26/2011	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-867.32	$2,601.84
07/15/2011	BILL	CENTANNI, ROBERT J SR & SUSAN	$3,469.16	$3,469.16
03/21/2011	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-842.02	$0.00
01/13/2011	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-842.02	$842.02
10/13/2010	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-842.02	$1,684.04
08/13/2010	PAYMENT	CENTANNI, ROBERT J SR & SUSAN CHECK	$-842.05	$2,526.06
07/14/2010	BILL	CENTANNI, ROBERT J SR & SUSAN	$3,368.11	$3,368.11
05/03/2010	PAYMENT	ROBERT CENTANNI SR CHECK	$-1,749.45	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.75	$1,749.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.70	$1,667.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-817.50	$1,635.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-817.52	$2,452.50
07/13/2009	BILL	HERZCHEL, THEODORE J & GLENN,	$3,270.02	$3,270.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-793.69	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-793.69	$793.69
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-793.69	$1,587.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-793.72	$2,381.07
07/18/2008	BILL	HERZCHEL, THEODORE J & GLENN,	$3,174.79	$3,174.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-770.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-770.53	$770.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-770.53	$1,541.08
08/13/2007	PAYMENT	COUNTRYWIDE	$-770.53	$2,311.61
07/01/2007	BILL	HERZCHEL, THEODORE J & GLENN,	$3,082.14	$3,082.14
02/28/2007	PAYMENT	COUNTRYWIDE	$-748.13	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-748.13	$748.13
09/26/2006	PAYMENT	COUNTRYWIDE	$-748.13	$1,496.26
08/07/2006	PAYMENT	COUNTRYWIDE	$-748.13	$2,244.39
07/01/2006	BILL	HERZCHEL, THEODORE J & GLENN,	$2,992.52	$2,992.52
03/01/2006	PAYMENT	COUNTRYWIDE	$-726.34	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-726.34	$726.34
09/29/2005	PAYMENT	COUNTRYWIDE	$-726.34	$1,452.68
08/10/2005	PAYMENT	COUNTRYWIDE	$-726.34	$2,179.02
07/01/2005	BILL	HERZCHEL, THEODORE J & GLENN,	$2,905.36	$2,905.36
02/14/2005	PAYMENT	COUNTRYWIDE	$-705.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-705.18	$705.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-705.18	$1,410.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-705.18	$2,115.54
07/01/2004	BILL	HERZCHEL, THEODORE J & GLENN,	$2,820.72	$2,820.72
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-657.74	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-657.73	$657.74
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-657.73	$1,315.47
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-657.73	$1,973.20
07/01/2003	BILL	CHASE, DEBORAH & VARGA, CAROLY	$2,630.93	$2,630.93
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-663.04	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-663.03	$663.04
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-663.03	$1,326.07
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-663.03	$1,989.10
07/01/2002	BILL	CHASE, DEBORAH & VARGA, CAROLY	$2,652.13	$2,652.13
02/21/2002	PAYMENT	M&T MORTGAGE CORPORA	$-638.75	$0.00
11/08/2001	PAYMENT	11	$-638.74	$638.75
09/21/2001	PAYMENT	CHASE, DEBORAH & VAR	$-638.74	$1,277.49
08/13/2001	PAYMENT	CHASE, DEBORAH & VAR	$-638.74	$1,916.23
07/01/2001	BILL	CHASE, DEBORAH & VARGA, CAROLY	$2,554.97	$2,554.97
03/15/2001	PAYMENT	NEW VALLEY REAL EST	$-698.42	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.10	$698.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.17	$669.32
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.47	$653.15
07/01/2000	BILL	HORN, GREG & FISHER, JOHN & J*	$646.68	$646.68
02/10/2000	PAYMENT	FIRST AMERICAN TITLE	$-338.32	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.63	$338.32
10/27/1999	PAYMENT	FIRST AMERICAN TITLE	$-172.47	$331.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.63	$504.16
08/19/1999	PAYMENT	FIRST AMERICAN TITLE	$-165.84	$497.53
07/01/1999	BILL	FIRST AMERICAN TITLE CO OF NV	$663.37	$663.37
03/02/1999	PAYMENT	33	$-243.93	$0.00
01/13/1999	PAYMENT	33	$-243.90	$243.93
12/04/1998	PAYMENT	33	$-253.66	$487.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$741.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.76	$741.49
09/01/1998	PAYMENT	33	$-253.66	$731.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.76	$985.39
07/01/1998	BILL	HAAS, STEVEN	$975.63	$975.63
04/17/1998	PAYMENT	33	$-814.83	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.18	$814.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.54	$770.65
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.82	$746.11
08/25/1997	PAYMENT	DINGMAN, ZOE PRUETT	$-245.42	$736.29
07/01/1997	BILL	DINGMAN, ZOE PRUETT	$981.71	$981.71
02/21/1997	PAYMENT	SIMEK, RONALD	$-250.70	$0.00
01/08/1997	PAYMENT	SIMEK, RONALD	$-250.70	$250.70
10/09/1996	PAYMENT	SIMEK, RONALD	$-250.70	$501.40
08/20/1996	PAYMENT	SIMEK, RONALD	$-250.70	$752.10
07/01/1996	BILL	SIMEK, RONALD	$1,002.80	$1,002.80
05/30/1996	PAYMENT		$-1,204.68	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$76.15	$1,204.68
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.02	$1,128.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.12	$1,081.51
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.45	$1,055.39
07/01/1995	BILL	SIMEK, RONALD	$1,044.94	$1,044.94