Tax Account 1319-04-002-010

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Owners

RODRIGUEZ, MANEL & CHERI M
PO BOX 1374
GENOA, NV 89411

RODRIGUEZ, MANEL

RODRIGUEZ, CHERI M

Account Summary

Account ID	1319-04-002-010
Account Type	Real Estate
Location	2409 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$724.31
Currently Due	$0.00

Account ID

1319-04-002-010

Account Type

Real Estate

Location

2409 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$724.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,897.49
Total	$2,897.49
Paid	$2,173.18
Balance	$724.31
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

$2,897.49

Total

$2,897.49

Paid

$2,173.18

Balance

$724.31

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	$724.56	$0.00	$724.56	$724.56	$0.00
2	10/07/2024	10/17/2024	Paid	$724.31	$0.00	$724.31	$724.31	$0.00
3	01/06/2025	01/16/2025	Paid	$724.31	$0.00	$724.31	$724.31	$0.00
4	03/03/2025	03/13/2025	Due	$724.31	$0.00	$724.31	$0.00	$724.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,813.11	$0.00	$2,813.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,731.19	$0.00	$2,731.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,651.65	$0.00	$2,651.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,564.46	$0.00	$2,564.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,475.35	$0.00	$2,475.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,876.19	$0.00	$2,876.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,333.27	$0.00	$2,333.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,274.14	$0.00	$2,274.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,301.75	$0.00	$2,301.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,274.57	$0.00	$2,274.57	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	472.93	472.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-724.31	$724.31
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-724.31	$1,448.62
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-724.56	$2,172.93
07/15/2024	BILL	RODRIGUEZ, MANEL & CHERI M	$2,897.49	$2,897.49
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-703.21	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-703.21	$703.21
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-703.21	$1,406.42
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-703.48	$2,109.63
07/14/2023	BILL	RODRIGUEZ, MANEL & CHERI M	$2,813.11	$2,813.11
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-682.79	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-682.79	$682.79
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-682.79	$1,365.58
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-682.82	$2,048.37
07/19/2022	BILL	RODRIGUEZ, MANEL & CHERI M	$2,731.19	$2,731.19
03/01/2022	PAYMENT	PENNYMAC CHECK	$-662.91	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-662.91	$662.91
08/23/2021	PAYMENT	RENNYMAC CHECK	$-662.91	$1,325.82
07/27/2021	PAYMENT	FATCO CHECK	$-662.92	$1,988.73
07/14/2021	BILL	RODRIGUEZ, MANEL & CHERI M	$2,651.65	$2,651.65
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-641.11	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-641.11	$641.11
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-641.11	$1,282.22
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-641.13	$1,923.33
07/13/2020	BILL	RODRIGUEZ, MANEL & CHERI M	$2,564.46	$2,564.46
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-618.83	$0.00
12/02/2019	PAYMENT	LENDUS CHECK	$-618.83	$618.83
09/27/2019	PAYMENT	FATCO CHECK	$-618.83	$1,237.66
08/16/2019	PAYMENT	PENNYMAC CHECK	$-618.86	$1,856.49
07/15/2019	BILL	ZASTROW, RALPH ARNOLD ET AL	$2,475.35	$2,475.35
02/28/2019	PAYMENT	PENNYMAC CHECK	$-719.04	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-719.04	$719.04
09/28/2018	PAYMENT	PENNYMAC CHECK	$-719.04	$1,438.08
08/16/2018	PAYMENT	PENNYMAC CHECK	$-719.07	$2,157.12
07/12/2018	BILL	ZASTROW, RALPH ARNOLD ET AL	$2,876.19	$2,876.19
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.31	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.31	$583.31
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.31	$1,166.62
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.34	$1,749.93
07/14/2017	BILL	ZASTROW, RALPH ARNOLD ET AL	$2,333.27	$2,333.27
02/21/2017	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-568.53	$0.00
11/03/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-568.53	$568.53
07/25/2016	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,137.08	$1,137.06
07/12/2016	BILL	HENRY, VIRGINIA A TRUSTEE	$2,274.14	$2,274.14
01/05/2016	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,150.86	$0.00
08/06/2015	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,150.89	$1,150.86
07/14/2015	BILL	HENRY, VIRGINIA A TRUSTEE	$2,301.75	$2,301.75
02/04/2015	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-568.64	$0.00
12/18/2014	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-568.64	$568.64
07/25/2014	ADJUSTMENT	keyed 2nd by mistake tt	$1,137.28	$1,137.28
07/25/2014	VOID	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,137.28	$0.00
07/25/2014	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,137.29	$1,137.28
07/17/2014	BILL	HENRY, VIRGINIA A TRUSTEE	$2,274.57	$2,274.57
12/17/2013	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,117.22	$0.00
08/19/2013	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,117.23	$1,117.22
07/16/2013	BILL	HENRY, VIRGINIA A TRUSTEE	$2,234.45	$2,234.45
01/07/2013	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,127.44	$0.00
08/02/2012	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,127.47	$1,127.44
07/13/2012	BILL	HENRY, VIRGINIA A TRUSTEE	$2,254.91	$2,254.91
02/08/2012	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-582.77	$0.00
01/04/2012	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-582.77	$582.77
09/12/2011	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-582.77	$1,165.54
07/28/2011	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-582.80	$1,748.31
07/15/2011	BILL	HENRY, VIRGINIA A TRUSTEE	$2,331.11	$2,331.11
02/17/2011	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-565.81	$0.00
01/10/2011	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-565.81	$565.81
10/05/2010	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-565.81	$1,131.62
08/04/2010	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-565.83	$1,697.43
07/14/2010	BILL	HENRY, VIRGINIA A TRUSTEE	$2,263.26	$2,263.26
01/08/2010	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,098.66	$0.00
08/11/2009	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,098.68	$1,098.66
07/13/2009	BILL	HENRY, VIRGINIA A TRUSTEE	$2,197.34	$2,197.34
02/25/2009	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-533.33	$0.00
12/30/2008	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-533.33	$533.33
08/11/2008	PAYMENT	HENRY, VIRGINIA A TRUSTEE CHECK	$-1,066.68	$1,066.66
07/18/2008	BILL	HENRY, VIRGINIA A TRUSTEE	$2,133.34	$2,133.34
02/26/2008	PAYMENT	HENRY, VIRGINIA A TR	$-511.87	$0.00
01/07/2008	PAYMENT	HENRY, VIRGINIA A TR	$-511.86	$511.87
09/12/2007	PAYMENT	HENRY, VIRGINIA A TR	$-511.86	$1,023.73
08/07/2007	PAYMENT	HENRY, VIRGINIA A TR	$-511.86	$1,535.59
07/01/2007	BILL	HENRY, VIRGINIA A TRUSTEE	$2,047.45	$2,047.45
03/07/2007	PAYMENT	HENRY, VIRGINIA A TR	$-497.02	$0.00
01/04/2007	PAYMENT	HENRY, VIRGINIA A TR	$-994.02	$497.02
01/04/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,491.04
08/18/2006	PAYMENT	HENRY, VIRGINIA A TR	$-497.01	$1,491.04
07/01/2006	BILL	HENRY, VIRGINIA A TRUSTEE	$1,988.05	$1,988.05
03/08/2006	PAYMENT	HENRY, VIRGINIA A TR	$-482.55	$0.00
01/12/2006	PAYMENT	HENRY, VIRGINIA A TR	$-482.53	$482.55
10/06/2005	PAYMENT	HENRY, VIRGINIA A TR	$-482.53	$965.08
08/17/2005	PAYMENT	HENRY, VIRGINIA A TR	$-482.53	$1,447.61
07/01/2005	BILL	HENRY, VIRGINIA A TRUSTEE	$1,930.14	$1,930.14
03/09/2005	PAYMENT	HENRY, VIRGINIA A TR	$-468.43	$0.00
01/05/2005	PAYMENT	HENRY, VIRGINIA A TR	$-468.42	$468.43
10/04/2004	PAYMENT	HENRY, VIRGINIA A TR	$-468.42	$936.85
08/16/2004	PAYMENT	HENRY, VIRGINIA A TR	$-468.42	$1,405.27
07/01/2004	BILL	HENRY, VIRGINIA A TRUSTEE	$1,873.69	$1,873.69
03/04/2004	PAYMENT	HENRY, VIRGINIA A TR	$-468.94	$0.00
01/07/2004	PAYMENT	HENRY, VIRGINIA A TR	$-468.93	$468.94
10/06/2003	PAYMENT	HENRY, VIRGINIA A TR	$-468.93	$937.87
08/19/2003	PAYMENT	HENRY, VIRGINIA A TR	$-468.93	$1,406.80
07/01/2003	BILL	HENRY, VIRGINIA A TRUSTEE	$1,875.73	$1,875.73
03/04/2003	PAYMENT	HENRY, VIRGINIA A TR	$-474.45	$0.00
01/09/2003	PAYMENT	HENRY, VIRGINIA A TR	$-474.44	$474.45
10/01/2002	PAYMENT	HENRY, VIRGINIA A TR	$-474.44	$948.89
08/19/2002	PAYMENT	HENRY, VIRGINIA A TR	$-474.44	$1,423.33
07/01/2002	BILL	HENRY, VIRGINIA A TRUSTEE	$1,897.77	$1,897.77
03/04/2002	PAYMENT	HENRY, VIRGINIA A TR	$-471.61	$0.00
01/08/2002	PAYMENT	HENRY, VIRGINIA A TR	$-471.61	$471.61
10/02/2001	PAYMENT	HENRY, VIRGINIA A TR	$-471.61	$943.22
08/20/2001	PAYMENT	HENRY, VIRGINIA A TR	$-471.61	$1,414.83
07/01/2001	BILL	HENRY, VIRGINIA A TRUSTEE	$1,886.44	$1,886.44
03/07/2001	PAYMENT	HENRY, VIRGINIA A TR	$-467.02	$0.00
01/08/2001	PAYMENT	HENRY, VIRGINIA A TR	$-467.01	$467.02
09/25/2000	PAYMENT	HENRY, VIRGINIA A TR	$-467.01	$934.03
08/16/2000	PAYMENT	HENRY, VIRGINIA A TR	$-467.01	$1,401.04
07/01/2000	BILL	HENRY, VIRGINIA A TRUSTEE	$1,868.05	$1,868.05
03/06/2000	PAYMENT	HENRY, VIRGINIA A TR	$-451.25	$0.00
01/03/2000	PAYMENT	HENRY, VIRGINIA A TR	$-451.24	$451.25
10/04/1999	PAYMENT	HENRY, VIRGINIA A TR	$-451.24	$902.49
08/13/1999	PAYMENT	HENRY, VIRGINIA A TR	$-451.24	$1,353.73
07/01/1999	BILL	HENRY, VIRGINIA A TRUSTEE	$1,804.97	$1,804.97
03/04/1999	PAYMENT	HENRY, VIRGINIA A TR	$-455.05	$0.00
01/05/1999	PAYMENT	HENRY, VIRGINIA A TR	$-455.04	$455.05
10/05/1998	PAYMENT	HENRY, VIRGINIA A TR	$-455.04	$910.09
08/18/1998	PAYMENT	HENRY, VIRGINIA A TR	$-455.04	$1,365.13
07/01/1998	BILL	HENRY, VIRGINIA A TRUSTEE	$1,820.17	$1,820.17
03/03/1998	PAYMENT	HENRY, VIRGINIA A TR	$-455.01	$0.00
01/08/1998	PAYMENT	HENRY, VIRGINIA A TR	$-455.00	$455.01
10/03/1997	PAYMENT	HENRY, VIRGINIA A TR	$-455.00	$910.01
08/05/1997	PAYMENT	HENRY, VIRGINIA A TR	$-455.00	$1,365.01
07/01/1997	BILL	HENRY, VIRGINIA A TRUSTEE	$1,820.01	$1,820.01
03/03/1997	PAYMENT	HENRY, VIRGINIA A TR	$-464.80	$0.00
01/06/1997	PAYMENT	HENRY, VIRGINIA A TR	$-464.77	$464.80
10/04/1996	PAYMENT	HENRY, VIRGINIA A TR	$-464.77	$929.57
08/15/1996	PAYMENT	HENRY, VIRGINIA A TR	$-464.77	$1,394.34
07/01/1996	BILL	HENRY, VIRGINIA A TRUSTEE	$1,859.11	$1,859.11
03/04/1996	PAYMENT		$-481.34	$0.00
01/02/1996	PAYMENT		$-481.31	$481.34
10/04/1995	PAYMENT		$-481.31	$962.65
08/18/1995	PAYMENT		$-481.31	$1,443.96
07/01/1995	BILL	HENRY, VIRGINIA A TRUSTEE	$1,925.27	$1,925.27
03/01/1995	PAYMENT		$-366.70	$0.00
12/28/1994	PAYMENT		$-366.70	$366.70
10/05/1994	PAYMENT		$-366.70	$733.40
08/11/1994	PAYMENT		$-366.70	$1,100.10
07/01/1994	BILL	HENRY, VIRGINIA A	$1,466.80	$1,466.80
03/04/1994	PAYMENT		$-361.17	$0.00
01/03/1994	PAYMENT		$-361.15	$361.17
10/01/1993	PAYMENT		$-361.15	$722.32
08/18/1993	PAYMENT		$-361.15	$1,083.47
07/01/1993	BILL	HENRY, VIRGINIA A	$1,444.62	$1,444.62
03/02/1993	PAYMENT		$-361.16	$0.00
01/05/1993	PAYMENT		$-361.15	$361.16
10/02/1992	PAYMENT		$-361.15	$722.31
07/16/1992	PAYMENT		$-361.15	$1,083.46
07/01/1992	BILL	HENRY, VIRGINIA A	$1,444.61	$1,444.61
02/28/1992	PAYMENT		$-331.79	$0.00
01/02/1992	PAYMENT		$-331.76	$331.79
10/04/1991	PAYMENT		$-331.76	$663.55
08/07/1991	PAYMENT		$-331.76	$995.31
07/01/1991	BILL	HENRY, VIRGINIA A	$1,327.07	$1,327.07
02/14/1991	PAYMENT		$-327.07	$0.00
01/02/1991	PAYMENT		$-327.07	$327.07
10/01/1990	PAYMENT		$-327.07	$654.14
07/30/1990	PAYMENT		$-327.07	$981.21
07/01/1990	BILL	HENRY, VIRGINIA A	$1,308.28	$1,308.28
03/01/1990	PAYMENT		$-260.66	$0.00
01/02/1990	PAYMENT		$-260.66	$260.66
10/02/1989	PAYMENT		$-260.66	$521.32
08/08/1989	PAYMENT		$-260.66	$781.98
07/01/1989	BILL	HENRY, VIRGINIA A	$1,042.64	$1,042.64
03/07/1989	PAYMENT		$-249.51	$0.00
01/04/1989	PAYMENT		$-249.51	$249.51
10/05/1988	PAYMENT		$-249.51	$499.02
07/19/1988	PAYMENT		$-249.51	$748.53
07/01/1988	BILL	HENRY, VIRGINIA A	$998.04	$998.04
03/01/1988	PAYMENT		$-244.43	$0.00
01/07/1988	PAYMENT		$-244.43	$244.43
10/06/1987	PAYMENT		$-244.43	$488.86
08/04/1987	PAYMENT		$-244.43	$733.29
07/01/1987	BILL	HENRY, VIRGINIA A	$977.72	$977.72
03/04/1987	PAYMENT		$-197.74	$0.00
12/30/1986	PAYMENT		$-197.73	$197.74
10/01/1986	PAYMENT		$-197.73	$395.47
07/07/1986	PAYMENT		$-197.73	$593.20
07/01/1986	BILL	HENRY,VIRGINIA A	$790.93	$790.93