Tax Account 020-553-28

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Owners

CENTOLELLA, MARIO J
551 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-28
Account Type	Real Estate
Location	551 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-28

Account Type

Real Estate

Location

551 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.21
Total	$2,989.21
Paid	$2,989.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,989.21

Total

$2,989.21

Paid

$2,989.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$748.21	$0.00	$748.21	$748.21	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,805.73	$0.00	$2,805.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,596.63	$0.00	$2,596.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,460.36	$0.00	$2,460.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,305.90	$0.00	$2,305.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,204.50	$0.00	$2,204.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,123.62	$0.00	$2,123.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,088.07	$0.00	$2,088.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,890.21	$0.00	$1,890.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-747.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-747.00	$747.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-747.00	$1,494.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-748.21	$2,241.00
07/16/2024	BILL	CENTOLELLA, MARIO J	$2,989.21	$2,989.21
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-701.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-701.00	$701.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-701.00	$1,402.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-702.73	$2,103.00
07/17/2023	BILL	CENTOLELLA, MARIO J	$2,805.73	$2,805.73
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-649.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-649.00	$649.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-649.00	$1,298.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-649.63	$1,947.00
07/15/2022	BILL	CENTOLELLA, MARIO J	$2,596.63	$2,596.63
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.04	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.04	$615.04
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.04	$1,230.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.24	$1,845.12
07/14/2021	BILL	CENTOLELLA, MARIO J	$2,460.36	$2,460.36
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-576.00	$0.00
12/14/2020	PAYMENT	CLOSING USA LLC CHECK NUM: 12887	$-576.00	$576.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$577.90	$1,728.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-577.90	$1,150.10
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-577.90	$1,728.00
07/09/2020	BILL	CENTOLELLA, MARIO J	$2,305.90	$2,305.90
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-551.00	$551.00
09/25/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 6364	$-551.00	$1,102.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-551.50	$1,653.00
07/10/2019	BILL	CENTOLELLA, MARIO J	$2,204.50	$2,204.50
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-530.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-530.00	$530.00
09/18/2018	PAYMENT	CENLAR CHECK NUM: 580211	$-530.00	$1,060.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.62	$1,590.00
07/10/2018	BILL	CENTOLELLA, MARIO J	$2,123.62	$2,123.62
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-516.93	$521.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-525.07	$1,037.93
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27041	$-525.07	$1,563.00
07/10/2017	BILL	CENTOLELLA, MARIO J	$2,088.07	$2,088.07
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-472.00	$472.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$944.00
07/22/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 16424	$-474.21	$1,416.00
07/11/2016	BILL	FOX, ROBERT LEWIS DANIEL ET AL	$1,890.21	$1,890.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-481.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.45	$1,443.00
07/07/2015	BILL	FOX, ROBERT LEWIS DANIEL ET AL	$1,924.45	$1,924.45
03/06/2015	PAYMENT	CLEVELAND, DARRYL & CYNTHIA CHECK NUM: 3963	$-469.00	$0.00
01/08/2015	PAYMENT	CLEVELAND, DARRYL DEAN ET AL CHECK NUM: 3878	$-469.00	$469.00
10/08/2014	PAYMENT	CLEVELAND, DARRYL & CYNTHIA CHECK NUM: 3869	$-469.00	$938.00
08/26/2014	PAYMENT	CLEVELAND, DARRYL & CYNTHIA CHECK NUM: 3855	$-472.41	$1,407.00
07/08/2014	BILL	CLEVELAND, DARRYL DEAN ET AL	$1,879.41	$1,879.41
03/07/2014	PAYMENT	CLEVELAND, DARRYL & CYNTHIA CHECK NUM: 3907	$-458.00	$0.00
01/14/2014	PAYMENT	CLEVELAND, DARRYL DEAN ET AL CHECK NUM: 3833	$-458.00	$458.00
10/14/2013	PAYMENT	CLEVELAND, DARRYL/CYNTHIA CHECK NUM: 3818	$-458.00	$916.00
09/09/2013	PAYMENT	CLEVELAND, DARRYL DEAN ET AL CHECK NUM: 3810	$-478.78	$1,374.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.41	$1,852.78
07/08/2013	BILL	CLEVELAND, DARRYL DEAN ET AL	$1,834.37	$1,834.37
06/07/2013	PAYMENT	CLEVELAND, DARRYL DEAN ET AL CHECK NUM: 3605	$-6.95	$0.00
06/01/2013	INTEREST	Monthly Interest	$0.45	$6.95
05/20/2013	PAYMENT	CLEVELAND, DARRYL & CYNTHIA CHECK NUM: 3746	$-1,497.32	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,503.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$81.18	$1,497.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.10	$1,416.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.04	$1,371.04
08/23/2012	PAYMENT	CLEVELAND, DARRYL & CYNTHIA CHECK NUM: 3700	$-2,199.19	$1,353.00
07/10/2012	BILL	CLEVELAND, DARRYL DEAN ET AL	$1,806.14	$3,552.19
07/10/2012	INTEREST	Monthly Interest	$11.60	$1,746.05
07/02/2012	INTEREST	Monthly Interest	$11.60	$1,734.45
06/01/2012	INTEREST	Monthly Interest	$115.95	$1,722.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,606.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.40	$1,600.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.67	$1,503.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.87	$1,440.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.02	$1,405.46
07/08/2011	BILL	CLEVELAND, DARRYL DEAN ET AL	$1,391.44	$1,391.44
08/03/2010	PAYMENT	JOHNSON, BRITT T & CHERYL L TR CHECK BANK: 70-2382 NUM: 40654383	$-1,313.38	$0.00
07/08/2010	BILL	JOHNSON, BRITT T & CHERYL L TR	$1,313.38	$1,313.38
07/23/2009	PAYMENT	BRITT/CHERYL JOHNSON FMLY TRST CHECK BANK: 56-1551 NUM: 10759510	$-1,943.88	$0.00
07/06/2009	BILL	JOHNSON, BRITT T & CHERYL L TR	$1,943.88	$1,943.88
08/11/2008	PAYMENT	JOHNSON, BRITT T & CHERYL L CHECK BANK: 56-1551 NUM: 7498248	$-1,887.32	$0.00
07/15/2008	BILL	JOHNSON, BRITT T & CHERYL L	$1,887.32	$1,887.32
08/23/2007	PAYMENT	JOHNSON, BRITT T & CHERYL L CHECK BANK: 56-1551 NUM: 9471074	$-1,830.89	$0.00
07/12/2007	BILL	JOHNSON, BRITT T & CHERYL L	$1,830.89	$1,830.89
04/05/2007	PAYMENT	JOHNSON, BRITT & CHERYL CHECK BANK: 94-72 NUM: 449	$-2,044.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$124.43	$2,044.29
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$80.01	$1,919.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.48	$1,839.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.82	$1,795.37
07/12/2006	BILL	JOHNSON, BRITT T & CHERYL L	$1,777.55	$1,777.55
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-431.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-431.00	$431.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-431.00	$862.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-432.78	$1,293.00
07/15/2005	BILL	JOHNSON, BRITT T & CHERYL L	$1,725.78	$1,725.78
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-422.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-422.00	$422.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-422.00	$844.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-424.74	$1,266.00
07/08/2004	BILL	JOHNSON, BRITT T & CHERYL L	$1,690.74	$1,690.74
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-413.64	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-413.64	$413.64
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-413.64	$827.28
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-413.66	$1,240.92
07/18/2003	BILL	JOHNSON, BRITT T & CHERYL L	$1,654.58	$1,654.58
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-359.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-359.00	$359.00
10/15/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-002 NUM: 606534	$-359.00	$718.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-361.93	$1,077.00
07/12/2002	BILL	JOHNSON, BRITT T & CHERYL L	$1,438.93	$1,438.93
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-352.07	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-352.07	$352.07
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-352.07	$704.14
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-352.31	$1,056.21
07/12/2001	BILL	JOHNSON, BRITT T & CHERYL L	$1,408.52	$1,408.52
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-347.94	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-347.94	$347.94
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-347.94	$695.88
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-348.15	$1,043.82
07/17/2000	BILL	JOHNSON, BRITT T & CHERYL L	$1,391.97	$1,391.97
06/20/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 40549	$-81.64	$0.00
06/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 40431	$-3,176.97	$81.64
06/06/2000	INTEREST	Monthly Interest	$131.64	$3,258.61
05/01/2000	INTEREST	Monthly Interest	$9.22	$3,126.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,117.75
03/30/2000	INTEREST	Monthly Interest	$9.22	$3,112.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$102.83	$3,103.53
03/02/2000	INTEREST	Monthly Interest	$9.22	$3,000.70
02/02/2000	INTEREST	Monthly Interest	$9.22	$2,991.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.11	$2,982.26
01/07/2000	INTEREST	Monthly Interest	$9.22	$2,916.15
12/06/1999	INTEREST	Monthly Interest	$9.22	$2,906.93
11/03/1999	INTEREST	Monthly Interest	$9.22	$2,897.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.73	$2,888.49
10/12/1999	INTEREST	Monthly Interest	$9.22	$2,851.76
09/03/1999	INTEREST	Monthly Interest	$9.22	$2,842.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.70	$2,833.32
08/06/1999	INTEREST	Monthly Interest	$9.22	$2,818.62
07/17/1999	BILL	JOHNSTON, CRAIG M & BETTE A	$1,469.02	$2,809.40
07/13/1999	INTEREST	Monthly Interest	$9.22	$1,340.38
07/01/1999	INTEREST	Monthly Interest	$9.22	$1,331.16
06/07/1999	INTEREST	Monthly Interest	$92.22	$1,321.94
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,229.72
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.40	$1,224.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.89	$1,158.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.76	$1,121.43
08/21/1998	PAYMENT	JOHNSTON, CRAIG M & BETTE A CHECK BANK: 94-72 NUM: 2162	$-369.07	$1,106.67
07/13/1998	BILL	JOHNSTON, CRAIG M & BETTE A	$1,475.74	$1,475.74
08/04/1997	PAYMENT	JOHNSTON, BETTE CHECK	$-91.53	$0.00
07/15/1997	PAYMENT	T S & E CHECK	$-127.83	$91.53
07/14/1997	BILL	JOHNSTON, CRAIG M & BETTE A	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36