Tax Account 1319-03-710-016

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Owners

OGDEN, DIANE
PO BOX 1464
GENOA, NV 89411

SISNEROS, PATRICK D

Account Summary

Account ID	1319-03-710-016
Account Type	Real Estate
Location	2435 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$2,349.32
Currently Due	$0.00

Account ID

1319-03-710-016

Account Type

Real Estate

Location

2435 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$2,349.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,698.88
Total	$4,698.88
Paid	$2,349.56
Balance	$2,349.32
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

$4,698.88

Total

$4,698.88

Paid

$2,349.56

Balance

$2,349.32

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	$1,174.90	$0.00	$1,174.90	$1,174.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,174.66	$0.00	$1,174.66	$1,174.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,174.66	$0.00	$1,174.66	$0.00	$1,174.66
4	03/03/2025	03/13/2025	Due	$1,174.66	$0.00	$1,174.66	$0.00	$2,349.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,562.02	$0.00	$4,562.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,429.14	$0.00	$4,429.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,300.15	$0.00	$4,300.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,174.90	$0.00	$4,174.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,053.30	$0.00	$4,053.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,935.23	$0.00	$3,935.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,820.60	$0.00	$3,820.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,723.78	$0.00	$3,723.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,716.36	$0.00	$3,716.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,608.14	$0.00	$3,608.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	ACH ACH - 40001	$-1,174.66	$2,349.32
08/06/2024	PAYMENT	ACH ACH - 400018	$-1,174.90	$3,523.98
07/15/2024	BILL	OGDEN, DIANE	$4,698.88	$4,698.88
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-1,140.46	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-1,140.46	$1,140.46
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-1,140.46	$2,280.92
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-1,140.64	$3,421.38
07/14/2023	BILL	OGDEN, DIANE	$4,562.02	$4,562.02
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-1,107.28	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-1,107.28	$1,107.28
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-1,107.28	$2,214.56
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-1,107.30	$3,321.84
07/19/2022	BILL	SISNEROS, PATRICK D ET AL*	$4,429.14	$4,429.14
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,075.03	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,075.03	$1,075.03
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,075.03	$2,150.06
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,075.06	$3,225.09
07/14/2021	BILL	SISNEROS, PATRICK D ET AL*	$4,300.15	$4,300.15
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,043.72	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,043.72	$1,043.72
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,043.72	$2,087.44
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,043.74	$3,131.16
07/13/2020	BILL	SISNEROS, PATRICK D ET AL*	$4,174.90	$4,174.90
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,013.32	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,013.32	$1,013.32
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-1,013.32	$2,026.64
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-1,013.34	$3,039.96
07/15/2019	BILL	SISNEROS, PATRICK D ET AL*	$4,053.30	$4,053.30
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-983.80	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-983.80	$983.80
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-983.80	$1,967.60
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-983.83	$2,951.40
07/12/2018	BILL	SISNEROS, PATRICK D ET AL*	$3,935.23	$3,935.23
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-955.15	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-955.15	$955.15
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-955.15	$1,910.30
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-955.15	$2,865.45
07/14/2017	BILL	SISNEROS, PATRICK D ET AL*	$3,820.60	$3,820.60
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-930.94	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-930.94	$930.94
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-930.94	$1,861.88
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-930.96	$2,792.82
07/12/2016	BILL	SISNEROS, PATRICK D ET AL*	$3,723.78	$3,723.78
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.09	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.09	$929.09
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.09	$1,858.18
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.09	$2,787.27
07/14/2015	BILL	SISNEROS, PATRICK D ET AL*	$3,716.36	$3,716.36
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.03	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.03	$902.03
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.03	$1,804.06
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.05	$2,706.09
07/17/2014	BILL	SISNEROS, PATRICK D ET AL*	$3,608.14	$3,608.14
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-863.27	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-863.27	$863.27
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-863.27	$1,726.54
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-863.28	$2,589.81
07/16/2013	BILL	SISNEROS, PATRICK D ET AL*	$3,453.09	$3,453.09
03/06/2013	PAYMENT	DOVENBUEHLE MORTGAGE CHECK	$-866.56	$0.00
12/05/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-866.56	$866.56
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-866.56	$1,733.12
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-866.59	$2,599.68
07/13/2012	BILL	SISNEROS, PATRICK D ET AL*	$3,466.27	$3,466.27
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-842.65	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-842.65	$842.65
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-842.65	$1,685.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-842.67	$2,527.95
07/15/2011	BILL	SISNEROS, PATRICK D ET AL*	$3,370.62	$3,370.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-818.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-818.11	$818.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-818.11	$1,636.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-818.11	$2,454.33
07/14/2010	BILL	SISNEROS, PATRICK D ET AL*	$3,272.44	$3,272.44
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-794.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-794.28	$794.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-794.28	$1,588.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-794.28	$2,382.84
07/13/2009	BILL	SISNEROS, PATRICK D ET AL*	$3,177.12	$3,177.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-771.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-771.14	$771.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-771.14	$1,542.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-771.15	$2,313.42
07/18/2008	BILL	SISNEROS, PATRICK D ET AL*	$3,084.57	$3,084.57
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-748.71	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-748.69	$748.71
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-748.69	$1,497.40
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-748.69	$2,246.09
07/01/2007	BILL	TONEY, ELIZABETH A	$2,994.78	$2,994.78
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-726.89	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-726.87	$726.89
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-726.87	$1,453.76
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-726.87	$2,180.63
07/01/2006	BILL	TONEY, ELIZABETH A	$2,907.50	$2,907.50
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/22/2006	PAYMENT	ABN AMRO	$-705.72	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-705.70	$705.72
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-705.70	$1,411.42
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-705.70	$2,117.12
07/01/2005	BILL	TONEY, ELIZABETH A	$2,822.82	$2,822.82
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-685.16	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-685.14	$685.16
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-685.14	$1,370.30
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-685.14	$2,055.44
07/01/2004	BILL	TONEY, ELIZABETH A	$2,740.58	$2,740.58
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-622.24	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-622.21	$622.24
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-622.21	$1,244.45
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-622.21	$1,866.66
07/01/2003	BILL	TONEY, ELIZABETH A	$2,488.87	$2,488.87
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-622.14	$0.00
12/26/2002	PAYMENT	22	$-622.13	$622.14
09/20/2002	PAYMENT	NETS	$-622.13	$1,244.27
08/08/2002	PAYMENT	NETS	$-622.13	$1,866.40
07/01/2002	BILL	TONEY, THOMAS B II & ELIZABETH	$2,488.53	$2,488.53
02/27/2002	PAYMENT	NETS	$-616.29	$0.00
12/27/2001	PAYMENT	NETS	$-616.29	$616.29
09/20/2001	PAYMENT	NETS	$-616.29	$1,232.58
08/07/2001	PAYMENT	NETS	$-616.29	$1,848.87
07/01/2001	BILL	TONEY, THOMAS B II & ELIZABETH	$2,465.16	$2,465.16
02/14/2001	PAYMENT	NETS	$-610.29	$0.00
12/22/2000	PAYMENT	NETS	$-610.28	$610.29
09/20/2000	PAYMENT	NETS	$-610.28	$1,220.57
08/15/2000	PAYMENT	NETS	$-610.28	$1,830.85
07/01/2000	BILL	TONEY, THOMAS B II & ELIZABETH	$2,441.13	$2,441.13
02/04/2000	PAYMENT	NETS	$-597.51	$0.00
12/07/1999	PAYMENT	NETS	$-597.51	$597.51
09/13/1999	PAYMENT	NETS	$-597.51	$1,195.02
07/28/1999	PAYMENT	NETS	$-597.51	$1,792.53
07/01/1999	BILL	TONEY, THOMAS B II & ELIZABETH	$2,390.04	$2,390.04
02/01/1999	PAYMENT	NETS	$-600.50	$0.00
12/05/1998	PAYMENT	NETS	$-600.49	$600.50
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,200.99
09/15/1998	PAYMENT	NETS	$-600.49	$1,200.99
08/05/1998	PAYMENT	NETS	$-600.49	$1,801.48
07/01/1998	BILL	TONEY, THOMAS B II & ELIZABETH	$2,401.97	$2,401.97
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-598.50	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-598.47	$598.50
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-598.47	$1,196.97
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-598.47	$1,795.44
07/01/1997	BILL	TONEY, THOMAS B II & ELIZABETH	$2,393.91	$2,393.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-611.34	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-611.32	$611.34
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-611.32	$1,222.66
08/02/1996	PAYMENT	TONEY, THOMAS B II &	$-611.32	$1,833.98
07/01/1996	BILL	TONEY, THOMAS B II & ELIZABETH	$2,445.30	$2,445.30
04/12/1996	PAYMENT		$-751.19	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$40.73	$751.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.63	$710.46
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.05	$687.83
07/27/1995	PAYMENT		$-226.26	$678.78
07/01/1995	BILL	MEYER, ROBERT SCOTT TRUSTEE	$905.04	$905.04
04/14/1995	PAYMENT		$-243.18	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.16	$243.18
01/20/1995	PAYMENT		$-238.17	$229.02
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.16	$467.19
10/10/1994	PAYMENT		$-229.01	$458.03
09/28/1994	PAYMENT		$-238.17	$687.04
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.16	$925.21
07/01/1994	BILL	MEYER, ROBERT SCOTT TRUSTEE	$916.05	$916.05
05/13/1994	PAYMENT		$-891.54	$0.00
05/13/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$891.54
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$58.96	$891.54
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$34.69	$832.58
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.27	$797.89
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.71	$778.62
07/01/1993	BILL	MEYER, ROBERT SCOTT TRUSTEE	$770.91	$770.91