Tax Account 1319-03-210-010

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Owners

CENTRIC TWO LLC
4183 TAHOE VISTA DR
ROCKLIN, CA 95765

Account Summary

Account ID	1319-03-210-010
Account Type	Real Estate
Location	241 AMERICAN EAGLE CT GEN CO/SFD/CWS/MOSQ
Balance	$1,138.84
Currently Due	$0.00

Account ID

1319-03-210-010

Account Type

Real Estate

Location

241 AMERICAN EAGLE CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,138.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.97
Total	$2,277.97
Paid	$1,139.13
Balance	$1,138.84
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.97

Total

$2,277.97

Paid

$1,139.13

Balance

$1,138.84

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$569.71	$0.00	$569.71	$569.71	$0.00
2	10/07/2024	10/17/2024	Paid	$569.42	$0.00	$569.42	$569.42	$0.00
3	01/06/2025	01/16/2025	Due	$569.42	$0.00	$569.42	$0.00	$569.42
4	03/03/2025	03/13/2025	Due	$569.42	$0.00	$569.42	$0.00	$1,138.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$21.09	$2,130.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$0.00	$1,952.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$18.80	$1,827.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100038	$-569.42	$1,138.84
08/06/2024	PAYMENT	CHECK ACH - 100015	$-569.71	$1,708.26
07/15/2024	BILL	CENTRIC TWO LLC	$2,277.97	$2,277.97
03/08/2024	PAYMENT	CENTRIC TWO LLC CHECK 219	$-21.09	$0.00
02/07/2024	PAYMENT	CENTRIC TWO LLC CHECK 217	$-1,054.46	$21.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.09	$1,075.55
09/18/2023	PAYMENT	CENTRIC TWO LLC CHECK 210	$-527.23	$1,054.46
08/01/2023	PAYMENT	CENTRIC TWO LLC CHECK 208	$-527.55	$1,581.69
07/14/2023	BILL	CENTRIC TWO LLC	$2,109.24	$2,109.24
01/25/2023	PAYMENT	CENTRIC TWO LLC CHECK 205	$-488.24	$0.00
11/10/2022	PAYMENT	CENTRIC TWO LLC CHECK 202	$-488.24	$488.24
10/12/2022	PAYMENT	CENTRIC TWO LLC CHECK 200	$-488.24	$976.48
08/12/2022	PAYMENT	CENTRIC TWO LLC CHECK 197	$-488.27	$1,464.72
07/19/2022	BILL	CENTRIC TWO LLC	$1,952.99	$1,952.99
04/18/2022	PAYMENT	CENTRIC TWO LLC CHECK	$-18.80	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.72	$18.80
03/15/2022	PAYMENT	CENTRIC TWO LLC CHECK	$-904.16	$18.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.08	$922.24
10/07/2021	PAYMENT	CENTRIC TWO LLC CHECK	$-452.08	$904.16
08/21/2021	PAYMENT	CENTRIC TWO LLC CHECK	$-452.08	$1,356.24
07/14/2021	BILL	CENTRIC TWO LLC	$1,808.32	$1,808.32
03/02/2021	PAYMENT	CENTRIC TWO LLC CHECK	$-437.21	$0.00
01/07/2021	PAYMENT	CENTRIC TWO LLC CHECK	$-437.21	$437.21
09/29/2020	PAYMENT	CENTRIC TWO LLC CHECK	$-437.21	$874.42
08/10/2020	PAYMENT	CENTRIC TWO LLC CHECK	$-437.24	$1,311.63
07/13/2020	BILL	CENTRIC TWO LLC	$1,748.87	$1,748.87
01/14/2020	PAYMENT	CENTRIC TWO LLC CHECK	$-844.04	$0.00
10/15/2019	PAYMENT	KAREN E HARRIS CHECK	$-422.02	$844.04
08/22/2019	PAYMENT	KAREN E HARRIS CHECK	$-422.05	$1,266.06
07/15/2019	BILL	CENTRIC TWO LLC	$1,688.11	$1,688.11
07/26/2018	PAYMENT	CENTRIC TWO LLC CHECK	$-1,610.80	$0.00
07/12/2018	BILL	CENTRIC TWO LLC	$1,610.80	$1,610.80
08/04/2017	PAYMENT	CENTRIC TWO LLC CHECK	$-1,545.87	$0.00
07/14/2017	BILL	CENTRIC TWO LLC	$1,545.87	$1,545.87
07/29/2016	PAYMENT	CENTRIC TWO LLC CHECK	$-1,506.70	$0.00
07/12/2016	BILL	CENTRIC TWO LLC	$1,506.70	$1,506.70
12/09/2015	PAYMENT	CENTRIC TWO LLC CHECK	$-753.34	$0.00
08/18/2015	PAYMENT	CENTRIC TWO LLC CHECK	$-753.36	$753.34
07/14/2015	BILL	CENTRIC TWO LLC	$1,506.70	$1,506.70
07/29/2014	PAYMENT	CENTRIC TWO LLC CHECK	$-1,506.70	$0.00
07/17/2014	BILL	CENTRIC TWO LLC	$1,506.70	$1,506.70
08/15/2013	PAYMENT	CENTRIC TWO LLC CHECK	$-1,506.70	$0.00
07/16/2013	BILL	CENTRIC TWO LLC	$1,506.70	$1,506.70
12/27/2012	PAYMENT	TICOR TITLE CHECK	$-2,031.34	$0.00
12/03/2012	INTEREST	Monthly Interest	$3.14	$2,031.34
11/01/2012	INTEREST	Monthly Interest	$3.14	$2,028.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.67	$2,025.06
10/01/2012	INTEREST	Monthly Interest	$3.14	$1,987.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.07	$1,984.25
09/04/2012	INTEREST	Monthly Interest	$3.14	$1,969.18
08/01/2012	INTEREST	Monthly Interest	$3.14	$1,966.04
07/13/2012	BILL	VALLADARES, CARLOS A & ONDY	$1,506.70	$1,962.90
07/02/2012	INTEREST	Monthly Interest	$3.14	$456.20
06/04/2012	INTEREST	Monthly Interest	$37.67	$453.06
06/04/2012	PENALTY	Lien Fees	$14.00	$415.39
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$401.39
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.07	$391.74
02/02/2012	PAYMENT	VALLADARES, CARLOS A & ONDY CHECK	$-1,250.57	$376.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.80	$1,627.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.67	$1,559.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.07	$1,521.77
07/15/2011	BILL	VALLADARES, CARLOS A & ONDY	$1,506.70	$1,506.70
05/25/2011	PAYMENT	VALLADARES, CARLOS A & ONDY CHECK	$-907.13	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$907.13
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.00	$898.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.80	$856.88
12/14/2010	PAYMENT	VALLADARES, CARLOS A & ONDY CHECK	$-898.88	$840.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.00	$1,738.96
09/29/2010	PAYMENT	VALLADARES, CARLOS A & ONDY CHECK	$-1,785.19	$1,696.96
09/03/2010	INTEREST	Monthly Interest	$12.30	$3,482.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.80	$3,469.85
08/03/2010	INTEREST	Monthly Interest	$12.30	$3,453.05
07/14/2010	BILL	VALLADARES, CARLOS A & ONDY	$1,680.16	$3,440.75
07/01/2010	INTEREST	Monthly Interest	$12.30	$1,760.59
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,748.29
06/08/2010	INTEREST	Monthly Interest	$147.55	$1,734.29
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,586.74
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.77	$1,578.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.51	$1,504.97
10/07/2009	PAYMENT	VALLADARES, CARLOS A & ONDY CHECK	$-737.73	$1,475.46
08/24/2009	PAYMENT	VALLADARES, CARLOS A & ONDY CHECK	$-737.73	$2,213.19
07/13/2009	BILL	VALLADARES, CARLOS A & ONDY	$2,950.92	$2,950.92
12/15/2008	PAYMENT	VALLADARES, CARLOS A & ONDY CHECK	$-1,872.48	$0.00
10/10/2008	PAYMENT	VALLADARES, CARLOS A & ONDY CHECK	$-936.24	$1,872.48
08/25/2008	PAYMENT	VALLADARES, CARLOS A & ONDY CHECK	$-936.26	$2,808.72
07/18/2008	BILL	VALLADARES, CARLOS A & ONDY	$3,744.98	$3,744.98
03/10/2008	PAYMENT	HOLLY PAINTER	$-759.61	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-759.59	$759.61
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-759.59	$1,519.20
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-759.59	$2,278.79
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,038.38	$3,038.38
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-542.40	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-542.37	$542.40
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-542.37	$1,084.77
08/28/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-542.37	$1,627.14
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,169.51	$2,169.51