Tax Account 016-424-10

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Owners

JDA HOLDINGS LLC
3261 CONTE DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	016-424-10
Account Type	Real Estate
Location	59 N JULIUS LN MOUND HOUSE
Balance	$3,682.08
Currently Due	$922.08

Account ID

016-424-10

Account Type

Real Estate

Location

59 N JULIUS LN
MOUND HOUSE

Balance

$3,682.08

Currently Due

$922.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,682.08
Total	$3,682.08
Paid	$0.00
Balance	$3,682.08
Due	$922.08
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,682.08

Total

$3,682.08

Paid

$0.00

Balance

$3,682.08

Due

$922.08

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$922.08	$0.00	$922.08	$0.00	$922.08
2	10/07/2024	10/17/2024	Due	$920.00	$0.00	$920.00	$0.00	$1,842.08
3	01/06/2025	01/16/2025	Due	$920.00	$0.00	$920.00	$0.00	$2,762.08
4	03/03/2025	03/13/2025	Due	$920.00	$0.00	$920.00	$0.00	$3,682.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,409.47	$0.00	$3,409.47	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,941.49	$29.40	$2,970.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,724.75	$29.46	$2,754.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,521.29	$0.00	$2,521.29	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,363.03	$23.60	$2,386.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,250.55	$0.00	$2,250.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,159.87	$21.56	$2,181.43	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,105.18	$0.00	$2,105.18	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JDA HOLDINGS LLC	$3,682.08	$3,682.08
03/07/2024	PAYMENT	JDA HOLDINGS LLC CHECK 2528	$-852.00	$0.00
12/22/2023	PAYMENT	JDA HOLDINGS LLC CHECK 2500	$-852.00	$852.00
10/03/2023	PAYMENT	JDA HOLDINGS LLC CHECK 2465	$-852.00	$1,704.00
08/25/2023	PAYMENT	JDA HOLDINGS LLC CHECK 2442	$-853.47	$2,556.00
07/17/2023	BILL	JDA HOLDINGS LLC	$3,409.47	$3,409.47
03/07/2023	PAYMENT	ARRAIZ, MARK OR DOROTHY CHECK 1036	$-735.00	$0.00
12/23/2022	PAYMENT	ARRAIZ, MARK J TR CHECK 1120	$-735.00	$735.00
11/28/2022	PAYMENT	ARRAIZ, MARK J TR CHECK 1096	$-764.40	$1,470.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.40	$2,234.40
08/17/2022	PAYMENT	ARRAIZ FAMILY TRUST CHECK 1008	$-736.49	$2,205.00
07/15/2022	BILL	JDA HOLDINGS LLC	$2,941.49	$2,941.49
04/11/2022	PAYMENT	ARRAIZ, MARK J TR CHECK 2349	$-30.46	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.13	$29.46
03/08/2022	PAYMENT	ARRAIZ, M & DORTHY CHECK 15018	$-680.90	$28.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.09	$709.23
01/04/2022	PAYMENT	ARRAIZ, M & DOROTHY CHECK CK. 14949	$-680.90	$708.14
10/27/2021	PAYMENT	ARRAIZ, DOROTHY & M CHECK 14876	$-680.90	$1,389.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.24	$2,069.94
09/09/2021	PAYMENT	ARRAIZ, DOROTHY CHECK 15492	$-681.05	$2,042.70
07/14/2021	BILL	JDA HOLDINGS LLC	$2,723.75	$2,723.75
02/26/2021	PAYMENT	ARRAIZ, DOROTHY & M CHECK 15314	$-630.00	$0.00
12/29/2020	PAYMENT	ARRAIZ, MARK & DOROTHY CHECK 15252	$-630.00	$630.00
10/02/2020	PAYMENT	ARRAIZ, DOROTHY & M. CHECK NUM: 15187	$-630.00	$1,260.00
08/07/2020	PAYMENT	ARRAIZ, DOROTHY & M. CHECK NUM: 15030	$-631.29	$1,890.00
07/09/2020	BILL	JDA HOLDINGS LLC	$2,521.29	$2,521.29
02/24/2020	PAYMENT	ARRAIZ, DOROTHY CHECK NUM: 14774	$-1,203.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.60	$1,203.60
10/03/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2127	$-590.00	$1,180.00
08/14/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2079	$-593.03	$1,770.00
07/10/2019	BILL	JDA HOLDINGS LLC	$2,363.03	$2,363.03
03/08/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2028	$-562.00	$0.00
01/09/2019	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 2011	$-562.00	$562.00
09/28/2018	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1981	$-562.00	$1,124.00
08/17/2018	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1964	$-564.55	$1,686.00
07/10/2018	BILL	JDA HOLDINGS LLC	$2,250.55	$2,250.55
02/23/2018	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1898	$-539.00	$0.00
12/22/2017	PAYMENT	JDA HOLDINGS CHECK NUM: 1806	$-1,099.56	$539.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.56	$1,638.56
08/23/2017	PAYMENT	JDA HOLDINGS CHECK NUM: 1846	$-542.87	$1,617.00
07/10/2017	BILL	JDA HOLDINGS LLC	$2,159.87	$2,159.87
03/07/2017	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1871	$-526.00	$0.00
01/05/2017	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1844	$-472.00	$526.00
10/04/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1814	$-580.00	$998.00
08/16/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1794	$-527.18	$1,578.00
07/11/2016	BILL	JDA HOLDINGS LLC	$2,105.18	$2,105.18
03/03/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1770	$-578.00	$0.00
01/07/2016	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1749	$-578.00	$578.00
10/09/2015	PAYMENT	JDA HOLDING LLC CHECK NUM: 1722	$-578.00	$1,156.00
08/24/2015	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1747	$-582.40	$1,734.00
07/07/2015	BILL	JDA HOLDINGS LLC	$2,316.40	$2,316.40
03/05/2015	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1683	$-573.00	$0.00
01/05/2015	PAYMENT	JDA HOLDINGS CHECK NUM: 1690	$-573.00	$573.00
10/13/2014	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1659	$-60.00	$1,146.00
10/02/2014	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1651	$-513.00	$1,206.00
08/25/2014	PAYMENT	JDA HOLDING LLC CHECK NUM: 1636	$-575.19	$1,719.00
07/08/2014	BILL	JDA HOLDINGS LLC	$2,294.19	$2,294.19
03/10/2014	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1577	$-550.00	$0.00
01/14/2014	PAYMENT	JDA HOLDINGS, LLC CHECK NUM: 1557	$-550.00	$550.00
10/14/2013	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1521	$-550.00	$1,100.00
08/23/2013	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1495	$-551.65	$1,650.00
07/08/2013	BILL	JDA HOLDINGS LLC	$2,201.65	$2,201.65
08/08/2012	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1359	$-2,112.94	$0.00
07/10/2012	BILL	JDA HOLDINGS LLC	$2,112.94	$2,112.94
07/22/2011	PAYMENT	JDA HOLDINGS LLC CHECK NUM: 1222	$-2,198.34	$0.00
07/08/2011	BILL	JDA HOLDINGS LLC	$2,198.34	$2,198.34
08/18/2010	PAYMENT	JDA HOLDINGS CHECK BANK: 94-206 NUM: 1081	$-2,251.13	$0.00
07/08/2010	BILL	JDA HOLDINGS LLC	$2,251.13	$2,251.13
08/04/2009	PAYMENT	JDA HOLDINGS LLC CHECK BANK: 71-234 NUM: 1523	$-2,252.89	$0.00
07/06/2009	BILL	JDA HOLDINGS LLC	$2,252.89	$2,252.89
08/21/2008	PAYMENT	JDA HOLDINGS LLC CHECK BANK: 71-234 NUM: 1401	$-2,086.01	$0.00
07/15/2008	BILL	JDA HOLDINGS LLC	$2,086.01	$2,086.01
08/22/2007	PAYMENT	JDA HOLDINGS LLC CHECK BANK: 71-234 NUM: 1244	$-1,931.55	$0.00
07/12/2007	BILL	JDA HOLDINGS LLC	$1,931.55	$1,931.55
08/22/2006	PAYMENT	JDA HOLDINGS LLC CHECK BANK: 71-234 NUM: 1082	$-1,788.31	$0.00
07/12/2006	BILL	JDA HOLDINGS LLC	$1,788.31	$1,788.31
08/09/2005	PAYMENT	DOROTHY/JUAN ARRAIZ CHECK BANK: 94-182 NUM: 1104	$-375.13	$0.00
07/15/2005	BILL	JDA HOLDINGS LLC	$375.13	$375.13