Tax Account 1420-07-812-014

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Owners

CENTANNI, ROBERT
979 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-812-014
Account Type	Real Estate
Location	979 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,922.67
Currently Due	$640.89

Account ID

1420-07-812-014

Account Type

Real Estate

Location

979 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,922.67

Currently Due

$640.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.85
Total	$2,563.85
Paid	$641.18
Balance	$1,922.67
Due	$640.89
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,563.85

Total

$2,563.85

Paid

$641.18

Balance

$1,922.67

Due

$640.89

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$641.18	$0.00	$641.18	$641.18	$0.00
2	10/07/2024	10/17/2024	Due	$640.89	$0.00	$640.89	$0.00	$640.89
3	01/06/2025	01/16/2025	Due	$640.89	$0.00	$640.89	$0.00	$1,281.78
4	03/03/2025	03/13/2025	Due	$640.89	$0.00	$640.89	$0.00	$1,922.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,489.16	$0.00	$2,489.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,416.67	$0.00	$2,416.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,346.29	$0.00	$2,346.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,277.94	$22.78	$2,300.72	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,211.60	$0.00	$2,211.60	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,147.17	$0.00	$2,147.17	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,084.61	$0.00	$2,084.61	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,031.77	$0.00	$2,031.77	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,027.70	$0.00	$2,027.70	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,968.63	$0.00	$1,968.63	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-641.18	$1,922.67
07/15/2024	BILL	CENTANNI, ROBERT	$2,563.85	$2,563.85
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.22	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.22	$622.22
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.22	$1,244.44
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.50	$1,866.66
07/14/2023	BILL	CENTANNI, ROBERT	$2,489.16	$2,489.16
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-604.16	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-604.16	$604.16
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-604.16	$1,208.32
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-604.19	$1,812.48
07/19/2022	BILL	CENTANNI, ROBERT	$2,416.67	$2,416.67
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.57	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.57	$586.57
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.57	$1,173.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.58	$1,759.71
07/14/2021	BILL	CENTANNI, ROBERT	$2,346.29	$2,346.29
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-569.48	$0.00
01/19/2021	PAYMENT	US BANK C/O CORELOGIC CHECK	$-592.26	$569.48
01/15/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-569.48	$1,161.74
01/15/2021	ADJUSTMENT	Keyed wrong amount. c k	$592.26	$1,731.22
01/15/2021	VOID	US BANK HOME MORTGAGE CHECK	$-592.26	$1,138.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.78	$1,731.22
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-569.50	$1,708.44
07/13/2020	BILL	CENTANNI, ROBERT	$2,277.94	$2,277.94
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.90	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.90	$552.90
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.90	$1,105.80
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.90	$1,658.70
07/15/2019	BILL	CENTANNI, ROBERT	$2,211.60	$2,211.60
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.79	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.79	$536.79
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.79	$1,073.58
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.80	$1,610.37
07/12/2018	BILL	CENTANNI, ROBERT	$2,147.17	$2,147.17
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-521.15	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-521.15	$521.15
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-521.15	$1,042.30
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-521.16	$1,563.45
07/14/2017	BILL	CENTANNI, ROBERT	$2,084.61	$2,084.61
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-507.94	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-507.94	$507.94
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-507.94	$1,015.88
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-507.95	$1,523.82
07/12/2016	BILL	CENTANNI, ROBERT	$2,031.77	$2,031.77
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-506.92	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.92	$506.92
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.92	$1,013.84
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.94	$1,520.76
07/14/2015	BILL	CENTANNI, ROBERT	$2,027.70	$2,027.70
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-492.15	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-492.15	$492.15
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-492.15	$984.30
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-492.18	$1,476.45
07/17/2014	BILL	CENTANNI, ROBERT	$1,968.63	$1,968.63
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-477.82	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-477.82	$477.82
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-477.82	$955.64
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-477.83	$1,433.46
07/16/2013	BILL	CENTANNI, ROBERT J JR	$1,911.29	$1,911.29
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-476.70	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-476.70	$476.70
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-476.70	$953.40
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-476.72	$1,430.10
07/13/2012	BILL	CENTANNI, ROBERT J JR	$1,906.82	$1,906.82
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.99	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.99	$517.99
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.99	$1,035.98
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.99	$1,553.97
07/15/2011	BILL	CENTANNI, ROBERT J JR	$2,071.96	$2,071.96
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.11	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.11	$512.11
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.11	$1,024.22
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.11	$1,536.33
07/14/2010	BILL	CENTANNI, ROBERT J JR	$2,048.44	$2,048.44
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.20	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.20	$497.20
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.20	$994.40
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.21	$1,491.60
07/13/2009	BILL	CENTANNI, ROBERT J JR	$1,988.81	$1,988.81
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.71	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.71	$482.71
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.71	$965.42
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.74	$1,448.13
07/18/2008	BILL	CENTANNI, ROBERT J JR	$1,930.87	$1,930.87
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-468.67	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-468.66	$468.67
09/25/2007	PAYMENT	COUNTRYWIDE	$-468.66	$937.33
08/13/2007	PAYMENT	COUNTRYWIDE	$-468.66	$1,405.99
07/01/2007	BILL	GULICK, THOMAS & CYNTHIA S	$1,874.65	$1,874.65
02/28/2007	PAYMENT	COUNTRYWIDE	$-433.96	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-433.94	$433.96
09/26/2006	PAYMENT	COUNTRYWIDE	$-433.94	$867.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-433.94	$1,301.84
07/01/2006	BILL	GULICK, THOMAS & CYNTHIA S	$1,735.78	$1,735.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-401.80	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-401.80	$401.80
09/29/2005	PAYMENT	COUNTRYWIDE	$-401.80	$803.60
08/10/2005	PAYMENT	COUNTRYWIDE	$-401.80	$1,205.40
07/01/2005	BILL	GULICK, THOMAS & CYNTHIA S	$1,607.20	$1,607.20
02/14/2005	PAYMENT	COUNTRYWIDE	$-374.47	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-374.46	$374.47
09/28/2004	PAYMENT	COUNTRYWIDE	$-374.46	$748.93
07/28/2004	PAYMENT	COUNTRYWIDE	$-374.46	$1,123.39
07/01/2004	BILL	GULICK, THOMAS & CYNTHIA S	$1,497.85	$1,497.85
02/02/2004	PAYMENT	COUNTRYWIDE	$-379.35	$0.00
12/22/2003	PAYMENT	5200	$-773.83	$379.35
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.17	$1,153.18
09/09/2003	PAYMENT	33	$-394.50	$1,138.01
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.17	$1,532.51
07/01/2003	BILL	SELF, ELIZABETH V & KEITH	$1,517.34	$1,517.34
02/28/2003	PAYMENT	SELF, ELIZABETH V &	$-373.42	$0.00
01/08/2003	PAYMENT	SELF, ELIZABETH V &	$-761.76	$373.42
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.94	$1,135.18
08/08/2002	PAYMENT	NETS	$-373.41	$1,120.24
07/01/2002	BILL	SELF, ELIZABETH V & KEITH	$1,493.65	$1,493.65
02/27/2002	PAYMENT	NETS	$-364.19	$0.00
12/27/2001	PAYMENT	NETS	$-364.17	$364.19
09/20/2001	PAYMENT	NETS	$-364.17	$728.36
08/07/2001	PAYMENT	NETS	$-364.17	$1,092.53
07/01/2001	BILL	SELF, ELIZABETH V & KEITH	$1,456.70	$1,456.70
02/14/2001	PAYMENT	NETS	$-361.52	$0.00
12/22/2000	PAYMENT	NETS	$-361.52	$361.52
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-361.52	$723.04
08/25/2000	PAYMENT	CROSSLAND	$-361.52	$1,084.56
07/01/2000	BILL	SELF, ELIZABETH V & KEITH	$1,446.08	$1,446.08
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-355.97	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-355.96	$355.97
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-355.96	$711.93
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-355.96	$1,067.89
07/01/1999	BILL	SELF, ELIZABETH V & KEITH	$1,423.85	$1,423.85
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-357.27	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-357.26	$357.27
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-357.26	$714.53
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-357.26	$1,071.79
07/01/1998	BILL	SELF, ELIZABETH V & KEITH	$1,429.05	$1,429.05
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-214.47	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-214.45	$214.47
08/07/1997	PAYMENT	WESTERN TITLE	$-428.90	$428.92
07/01/1997	BILL	H & S CONSTRUCTION INC	$857.82	$857.82
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-50.03	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-50.01	$50.03
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06