Tax Account 1420-34-310-011

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Owners

CENTI, LAWRENCE A
2671 KAYNE AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-011
Account Type	Real Estate
Location	2671 KAYNE AV GEN CO/CWS/MOSQ
Balance	$672.63
Currently Due	$0.00

Account ID

1420-34-310-011

Account Type

Real Estate

Location

2671 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$672.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.78
Total	$2,690.78
Paid	$2,018.15
Balance	$672.63
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

$2,690.78

Total

$2,690.78

Paid

$2,018.15

Balance

$672.63

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	$672.89	$0.00	$672.89	$672.89	$0.00
2	10/07/2024	10/17/2024	Paid	$672.63	$0.00	$672.63	$672.63	$0.00
3	01/06/2025	01/16/2025	Paid	$672.63	$0.00	$672.63	$672.63	$0.00
4	03/03/2025	03/13/2025	Due	$672.63	$0.00	$672.63	$0.00	$672.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,612.42	$0.00	$2,612.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,536.33	$0.00	$2,536.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,462.46	$0.00	$2,462.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,390.75	$0.00	$2,390.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,321.11	$0.00	$2,321.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,253.51	$0.00	$2,253.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,187.86	$0.00	$2,187.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,132.41	$0.00	$2,132.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,128.14	$21.28	$2,149.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,066.15	$0.00	$2,066.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	LAWRENCE A CENTI GOVACH ACH - 329696100	$-672.63	$672.63
09/27/2024	PAYMENT	LAWRENCE A CENTI GOVACH ACH - 326172869	$-672.63	$1,345.26
08/12/2024	PAYMENT	PAMELA PUGLIESE GOVACH ACH - 324414675	$-672.89	$2,017.89
07/15/2024	BILL	CENTI, LAWRENCE A	$2,690.78	$2,690.78
02/28/2024	PAYMENT	LAWRENCE A CENTI GOVACH ACH - 317372509	$-653.03	$0.00
12/26/2023	PAYMENT	PAMELA PUGLIESE GOVACH ACH - 314655926	$-653.03	$653.03
09/22/2023	PAYMENT	LAWRENCE A CENTI GOVACH ACH - 311033985	$-653.03	$1,306.06
08/22/2023	PAYMENT	LAWRENCE A CENTI GOVACH ACH - 309637075	$-653.33	$1,959.09
07/14/2023	BILL	CENTI, LAWRENCE A	$2,612.42	$2,612.42
02/22/2023	PAYMENT	LAWRENCE A CENTI GOVACH ACH - 301400885	$-634.08	$0.00
12/27/2022	PAYMENT	LAWRENCE A CENTI GOVACH ACH - 299010326	$-634.08	$634.08
09/23/2022	PAYMENT	LAWRENCE A CENTI GOVACH ACH - 295392258	$-634.08	$1,268.16
08/08/2022	PAYMENT	LAWRENCE A CENTI GOVACH ACH - 293433460	$-634.09	$1,902.24
07/19/2022	BILL	CENTI, LAWRENCE A	$2,536.33	$2,536.33
02/25/2022	PAYMENT	PAMELA PUGLIESE CREDIT: D	$-615.61	$0.00
01/03/2022	PAYMENT	PAMELA PUGLIESE CREDIT: D	$-615.61	$615.61
10/06/2021	PAYMENT	PAMELA PUGLIESE CREDIT: D	$-615.61	$1,231.22
08/10/2021	PAYMENT	PM PUGLIESE & LA CENTI CHECK	$-615.63	$1,846.83
07/14/2021	BILL	CENTI, LAWRENCE A	$2,462.46	$2,462.46
03/01/2021	PAYMENT	PAMELA PUGLIESE CREDIT: D	$-597.68	$0.00
01/06/2021	PAYMENT	PAMELA PUGLIESE CREDIT: D	$-597.68	$597.68
10/06/2020	PAYMENT	PAMELA PUGLIESE CREDIT: D	$-597.68	$1,195.36
08/10/2020	PAYMENT	PAMELA PUGLIESE CREDIT: D	$-597.71	$1,793.04
07/13/2020	BILL	CENTI, LAWRENCE A	$2,390.75	$2,390.75
03/05/2020	PAYMENT	PAMELA PUGLIESE CREDIT: D	$-580.27	$0.00
01/09/2020	PAYMENT	CENTI, LAWRENCE A CHECK	$-580.27	$580.27
10/04/2019	PAYMENT	CENTI, LAWRENCE A CHECK	$-580.27	$1,160.54
08/22/2019	PAYMENT	PAMELA PUGLIESE CHECK	$-580.30	$1,740.81
07/15/2019	BILL	CENTI, LAWRENCE A	$2,321.11	$2,321.11
03/05/2019	PAYMENT	CENTI, LAWRENCE A& P M PUGLIES CHECK	$-563.37	$0.00
01/10/2019	PAYMENT	CENTI, LAWRENCE A CHECK	$-563.37	$563.37
10/10/2018	PAYMENT	CENTI, LAWRENCE & PM PUGLIESE CHECK	$-563.37	$1,126.74
08/23/2018	PAYMENT	CENTI, LAWRENCE A CHECK	$-563.40	$1,690.11
07/12/2018	BILL	CENTI, LAWRENCE A	$2,253.51	$2,253.51
03/06/2018	PAYMENT	P M PUGLIESE CHECK	$-546.96	$0.00
12/31/2017	PAYMENT	CENTI, LAWRENCE A CHECK	$-546.96	$546.96
10/05/2017	PAYMENT	CENTI, LAWRENCE A CHECK	$-546.96	$1,093.92
08/28/2017	PAYMENT	CENTI, LAWRENCE A CHECK	$-546.98	$1,640.88
07/14/2017	BILL	CENTI, LAWRENCE A	$2,187.86	$2,187.86
03/09/2017	PAYMENT	CENTI, LAWRENCE A CHECK	$-533.10	$0.00
01/10/2017	PAYMENT	CENTI, LAWRENCE A CHECK	$-533.10	$533.10
10/05/2016	PAYMENT	CENTI, LAWRENCE A CHECK	$-533.10	$1,066.20
08/23/2016	PAYMENT	CENTI, LAWRENCE A CHECK	$-533.11	$1,599.30
07/12/2016	BILL	CENTI, LAWRENCE A	$2,132.41	$2,132.41
03/03/2016	PAYMENT	PAMELA PUGLIESE CHECK	$-532.03	$0.00
01/11/2016	PAYMENT	CENTI, LAWRENCE A CHECK	$-532.03	$532.03
10/05/2015	PAYMENT	CENTI, LAWRENCE A CHECK	$-532.03	$1,064.06
09/09/2015	PAYMENT	CENTI, LAWRENCE A CHECK	$-553.33	$1,596.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.28	$2,149.42
07/14/2015	BILL	CENTI, LAWRENCE A	$2,128.14	$2,128.14
03/09/2015	PAYMENT	CENTI, LAWRENCE A CHECK	$-516.53	$0.00
12/12/2014	PAYMENT	WESTERN TITLE CHECK	$-516.53	$516.53
10/08/2014	PAYMENT	CENTI, LAWRENCE A CHECK	$-516.53	$1,033.06
09/09/2014	PAYMENT	PUGLIESE, PAMELA CHECK	$-516.56	$1,549.59
09/08/2014	AMENDMENT	pd online on time - tll	$-20.66	$2,066.15
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.66	$2,086.81
07/17/2014	BILL	CENTI, LAWRENCE A	$2,066.15	$2,066.15
03/04/2014	PAYMENT	PAMELA PUGLIESE CHECK	$-501.46	$0.00
12/31/2013	PAYMENT	PAMELA PUGILESE CHECK	$-501.46	$501.46
10/01/2013	PAYMENT	CENTI, LAWRENCE A CHECK	$-501.46	$1,002.92
08/29/2013	PAYMENT	PAMELA PUGLIESE CHECK	$-501.48	$1,504.38
07/16/2013	BILL	CENTI, LAWRENCE A	$2,005.86	$2,005.86
03/04/2013	PAYMENT	PAMELA PUGLIESE CHECK	$-486.88	$0.00
01/14/2013	PAYMENT	CENTI, LAWRENCE A CHECK	$-486.88	$486.88
10/05/2012	PAYMENT	CENTI, LAWRENCE A CHECK	$-486.88	$973.76
08/30/2012	PAYMENT	CENTI, LAWRENCE A CHECK	$-486.91	$1,460.64
07/13/2012	BILL	CENTI, LAWRENCE A	$1,947.55	$1,947.55
03/01/2012	PAYMENT	CENTI, LAWRENCE A CHECK	$-472.69	$0.00
01/05/2012	PAYMENT	CENTI, LAWRENCE A CHECK	$-472.69	$472.69
10/06/2011	PAYMENT	CENTI, LAWRENCE A CHECK	$-472.69	$945.38
08/08/2011	PAYMENT	CENTI, LAWRENCE A CHECK	$-472.71	$1,418.07
07/15/2011	BILL	CENTI, LAWRENCE A	$1,890.78	$1,890.78
03/02/2011	PAYMENT	PAMELA PUGLIESE CHECK	$-458.93	$0.00
01/07/2011	PAYMENT	PAMALA PUGLIESE CHECK	$-458.93	$458.93
09/29/2010	PAYMENT	CENTI, LAWRENCE A CHECK	$-458.93	$917.86
08/26/2010	PAYMENT	CENTI, LAWRENCE A CHECK	$-458.95	$1,376.79
07/14/2010	BILL	CENTI, LAWRENCE A	$1,835.74	$1,835.74
03/02/2010	PAYMENT	CENTI, LAWRENCE A CHECK	$-445.56	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-445.56	$445.56
10/08/2009	PAYMENT	CENTI, LAWRENCE A CHECK	$-445.56	$891.12
08/25/2009	PAYMENT	CENTI, LAWRENCE A CHECK	$-445.59	$1,336.68
07/13/2009	BILL	CENTI, LAWRENCE A	$1,782.27	$1,782.27
03/05/2009	PAYMENT	CENTI, LAWRENCE A CHECK	$-432.59	$0.00
01/13/2009	PAYMENT	CENTI, LAWRENCE A CHECK	$-432.59	$432.59
10/08/2008	PAYMENT	CENTI, LAWRENCE A CHECK	$-432.59	$865.18
08/21/2008	PAYMENT	CENTI, LAWRENCE A CHECK	$-432.59	$1,297.77
07/18/2008	BILL	CENTI, LAWRENCE A	$1,730.36	$1,730.36
03/03/2008	PAYMENT	CENTI, LAWRENCE A	$-306.46	$0.00
01/03/2008	PAYMENT	22	$-306.43	$306.46
10/01/2007	PAYMENT	PUGLIESE	$-306.43	$612.89
08/20/2007	PAYMENT	PUGLIESE	$-306.43	$919.32
07/01/2007	BILL	CENTI, LAWRENCE A	$1,225.75	$1,225.75
03/07/2007	PAYMENT	CENTI, LAWRENCE A	$-297.53	$0.00
01/03/2007	PAYMENT	CENTI, LAWRENCE A	$-297.52	$297.53
10/02/2006	PAYMENT	CENTI, LAWRENCE A	$-297.52	$595.05
08/17/2006	PAYMENT	CENTI, LAWRENCE A	$-297.52	$892.57
07/01/2006	BILL	CENTI, LAWRENCE A	$1,190.09	$1,190.09
02/27/2006	PAYMENT	CENTI, LAWRENCE A	$-288.88	$0.00
01/04/2006	PAYMENT	CENTI, LAWRENCE A	$-288.85	$288.88
10/03/2005	PAYMENT	CENTI, LAWRENCE A	$-288.85	$577.73
08/18/2005	PAYMENT	CENTI, LAWRENCE A	$-288.85	$866.58
07/01/2005	BILL	CENTI, LAWRENCE A	$1,155.43	$1,155.43
03/02/2005	PAYMENT	CENTI, LAWRENCE A	$-280.44	$0.00
01/04/2005	PAYMENT	\	$-280.44	$280.44
10/04/2004	PAYMENT	CENTI, LAWRENCE A	$-280.44	$560.88
08/16/2004	PAYMENT	CENTI, LAWRENCE A	$-280.44	$841.32
07/01/2004	BILL	CENTI, LAWRENCE A	$1,121.76	$1,121.76
03/02/2004	PAYMENT	CENTI, LAWRENCE A	$-280.09	$0.00
01/05/2004	PAYMENT	CENTI, LAWRENCE A	$-280.09	$280.09
10/08/2003	PAYMENT	CENTI, LAWRENCE A	$-280.09	$560.18
08/19/2003	PAYMENT	CENTI, LAWRENCE A	$-280.09	$840.27
07/01/2003	BILL	CENTI, LAWRENCE A	$1,120.36	$1,120.36
03/05/2003	PAYMENT	CENTI, LAWRENCE A	$-272.08	$0.00
01/09/2003	PAYMENT	CENTI, LAWRENCE A	$-272.05	$272.08
10/09/2002	PAYMENT	CENTI, LAWRENCE A	$-272.05	$544.13
08/19/2002	PAYMENT	CENTI, LAWRENCE A	$-272.05	$816.18
07/01/2002	BILL	CENTI, LAWRENCE A	$1,088.23	$1,088.23
03/01/2002	PAYMENT	CENTI, LAWRENCE A	$-262.92	$0.00
01/10/2002	PAYMENT	CENTI, LAWRENCE A	$-262.90	$262.92
10/02/2001	PAYMENT	CENTI, LAWRENCE A	$-262.90	$525.82
08/21/2001	PAYMENT	CENTI, LAWRENCE A	$-262.90	$788.72
07/01/2001	BILL	CENTI, LAWRENCE A	$1,051.62	$1,051.62
03/02/2001	PAYMENT	CENTI, LAWRENCE A	$-260.37	$0.00
12/21/2000	PAYMENT	CENTI, LAWRENCE A	$-260.34	$260.37
10/05/2000	PAYMENT	CENTI, LAWRENCE A	$-260.34	$520.71
08/23/2000	PAYMENT	CENTI, LAWRENCE A	$-260.34	$781.05
07/01/2000	BILL	CENTI, LAWRENCE A	$1,041.39	$1,041.39
03/02/2000	PAYMENT	CENTI, LAWRENCE A	$-265.73	$0.00
01/05/2000	PAYMENT	CENTI, LAWRENCE A	$-265.70	$265.73
10/05/1999	PAYMENT	CENTI, LAWRENCE A	$-265.70	$531.43
08/16/1999	PAYMENT	CENTI, LAWRENCE A	$-265.70	$797.13
07/01/1999	BILL	CENTI, LAWRENCE A	$1,062.83	$1,062.83
02/23/1999	PAYMENT	CENTI, LAWRENCE A	$-266.97	$0.00
01/06/1999	PAYMENT	CENTI, LAWRENCE A	$-266.94	$266.97
10/05/1998	PAYMENT	CENTI, LAWRENCE A	$-266.94	$533.91
08/18/1998	PAYMENT	CENTI, LAWRENCE A	$-266.94	$800.85
07/01/1998	BILL	CENTI, LAWRENCE A	$1,067.79	$1,067.79
02/24/1998	PAYMENT	CENTI, LAWRENCE A	$-265.95	$0.00
12/30/1997	PAYMENT	CENTI, LAWRENCE A	$-265.94	$265.95
10/03/1997	PAYMENT	CENTI, LAWRENCE A	$-265.94	$531.89
08/20/1997	PAYMENT	CENTI, LAWRENCE A	$-265.94	$797.83
07/01/1997	BILL	CENTI, LAWRENCE A	$1,063.77	$1,063.77
02/26/1997	PAYMENT	CENTI, LAWRENCE A	$-271.65	$0.00
12/27/1996	PAYMENT	CENTI, LAWRENCE A	$-271.65	$271.65
09/24/1996	PAYMENT	CENTI, LAWRENCE A	$-271.65	$543.30
08/16/1996	PAYMENT	CENTI, LAWRENCE A	$-271.65	$814.95
07/01/1996	BILL	CENTI, LAWRENCE A	$1,086.60	$1,086.60
02/27/1996	PAYMENT		$-280.26	$0.00
12/18/1995	PAYMENT		$-280.24	$280.26
09/26/1995	PAYMENT		$-280.24	$560.50
08/18/1995	PAYMENT		$-280.24	$840.74
07/01/1995	BILL	CENTI, LAWRENCE A	$1,120.98	$1,120.98
03/08/1995	PAYMENT		$-244.41	$0.00
01/06/1995	PAYMENT		$-244.40	$244.41
09/29/1994	PAYMENT		$-244.40	$488.81
08/16/1994	PAYMENT		$-244.40	$733.21
07/01/1994	BILL	CENTI, LAWRENCE A	$977.61	$977.61
02/15/1994	PAYMENT		$-229.99	$0.00
12/17/1993	PAYMENT		$-229.96	$229.99
09/28/1993	PAYMENT		$-229.96	$459.95
08/17/1993	PAYMENT		$-229.96	$689.91
07/01/1993	BILL	CENTI, LAWRENCE A	$919.87	$919.87
03/01/1993	PAYMENT		$-215.71	$0.00
01/07/1993	PAYMENT		$-215.68	$215.71
10/06/1992	PAYMENT		$-215.68	$431.39
08/17/1992	PAYMENT		$-215.68	$647.07
07/01/1992	BILL	CENTI, LAWRENCE A	$862.75	$862.75
08/01/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	CENTI, LAWRENCE A	$128.57	$128.57
02/08/1991	PAYMENT		$-95.54	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.04	$95.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.22	$92.50
08/01/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	CRITCHLOW, BARBARA	$121.70	$121.70
08/22/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	CRITCHLOW, BARBARA	$104.11	$104.11
07/12/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	BOOKER, JOHN L	$99.67	$99.67
09/04/1987	PAYMENT		$-101.88	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.01	$101.88
07/01/1987	BILL	BOOKER, JOHN L	$100.87	$100.87
07/14/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	BOOKER,JOHN L	$76.18	$76.18