Tax Account 019-881-14

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Owners

JAMCA LLC SERIES A
P O BOX 636
MINDEN, NV 89423-0000

Account Summary

Account ID	019-881-14
Account Type	Real Estate
Location	622 CHAMPIONS DR DAYTON VALLEY
Balance	$2,022.00
Currently Due	$674.00

Account ID

019-881-14

Account Type

Real Estate

Location

622 CHAMPIONS DR
DAYTON VALLEY

Balance

$2,022.00

Currently Due

$674.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,696.90
Total	$2,696.90
Paid	$674.90
Balance	$2,022.00
Due	$674.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,696.90

Total

$2,696.90

Paid

$674.90

Balance

$2,022.00

Due

$674.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$674.90	$0.00	$674.90	$674.90	$0.00
2	10/07/2024	10/17/2024	Due	$674.00	$0.00	$674.00	$0.00	$674.00
3	01/06/2025	01/16/2025	Due	$674.00	$0.00	$674.00	$0.00	$1,348.00
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$2,022.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.28	$0.00	$2,497.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,056.59	$0.00	$2,056.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,904.39	$0.00	$1,904.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,762.60	$0.00	$1,762.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,652.00	$0.00	$1,652.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,573.37	$0.00	$1,573.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,509.99	$0.00	$1,509.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,471.77	$0.00	$1,471.77	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-674.90	$2,022.00
07/16/2024	BILL	JAMCA LLC SERIES A	$2,696.90	$2,696.90
03/05/2024	PAYMENT	CHASE ACH CORE -	$-624.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-624.00	$624.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-624.00	$1,248.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-625.28	$1,872.00
07/17/2023	BILL	JAMCA LLC SERIES A	$2,497.28	$2,497.28
03/03/2023	PAYMENT	CHASE ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-514.59	$1,542.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,056.59
07/15/2022	BILL	JAMCA LLC SERIES A	$2,056.59	$2,056.59
03/03/2022	PAYMENT	CHASE ACH CORE -	$-476.06	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-476.06	$476.06
10/04/2021	PAYMENT	CHASE ACH CORE -	$-476.06	$952.12
08/17/2021	PAYMENT	CHASE ACH CORE -	$-476.21	$1,428.18
07/14/2021	BILL	JAMCA LLC SERIES A	$1,904.39	$1,904.39
03/10/2021	PAYMENT	CHASE ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.60	$1,320.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-442.60	$877.40
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-442.60	$1,320.00
07/09/2020	BILL	JAMCA LLC SERIES A	$1,762.60	$1,762.60
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$1,236.00
07/10/2019	BILL	JAMCA LLC	$1,652.00	$1,652.00
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.37	$1,179.00
07/10/2018	BILL	JAMCA LLC	$1,573.37	$1,573.37
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-378.99	$1,131.00
07/10/2017	BILL	JAMCA LLC	$1,509.99	$1,509.99
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.00	$1,101.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-367.00	$734.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.77	$1,101.00
07/11/2016	BILL	LOCOCO, JASON ALLEN	$1,471.77	$1,471.77
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.74	$1,098.00
07/07/2015	BILL	LOCOCO, JASON ALLEN	$1,468.74	$1,468.74
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-358.09	$1,065.00
07/08/2014	BILL	BOUMA, HAROLD D	$1,423.09	$1,423.09
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-346.54	$1,035.00
07/08/2013	BILL	BOUMA, HAROLD D	$1,381.54	$1,381.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-335.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-335.00	$335.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-335.00	$670.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-336.37	$1,005.00
07/10/2012	BILL	BOUMA, HAROLD D	$1,341.37	$1,341.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-371.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-371.00	$371.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-371.00	$742.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-375.45	$1,113.00
07/08/2011	BILL	BOUMA, HAROLD D	$1,488.45	$1,488.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-437.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-437.00	$437.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-437.00	$874.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-441.45	$1,311.00
07/08/2010	BILL	BOUMA, HAROLD D	$1,752.45	$1,752.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-491.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-491.00	$491.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-491.00	$982.00
07/24/2009	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 408558	$-1,750.64	$1,473.00
07/06/2009	BILL	PEREZ, IRINEO	$1,967.58	$3,223.64
07/01/2009	INTEREST	Monthly Interest	$8.90	$1,256.06
07/01/2009	INTEREST	Monthly Interest	$8.90	$1,247.16
06/01/2009	INTEREST	Monthly Interest	$89.00	$1,238.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,149.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.40	$1,142.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.36	$1,089.36
10/10/2008	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 294	$-534.00	$1,068.00
08/25/2008	PAYMENT	PEREZ, IRINEO CHECK BANK: 11-35 NUM: 160	$-535.92	$1,602.00
07/15/2008	BILL	PEREZ, IRINEO	$2,137.92	$2,137.92
03/03/2008	PAYMENT	PEREZ RANGEL, IRINEO CHECK BANK: 11-35 NUM: 136	$-494.00	$0.00
12/11/2007	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 252	$-494.00	$494.00
10/09/2007	PAYMENT	RANGEL, IRINEO CHECK BANK: 62-16 NUM: 1048	$-494.00	$988.00
08/22/2007	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 228	$-497.61	$1,482.00
07/12/2007	BILL	PEREZ, IRINEO	$1,979.61	$1,979.61
03/07/2007	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7758 NUM: 1325	$-458.00	$0.00
01/08/2007	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 188	$-458.00	$458.00
10/12/2006	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7758 NUM: 1288	$-458.00	$916.00
08/29/2006	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 161	$-458.80	$1,374.00
07/12/2006	BILL	PEREZ, IRINEO	$1,832.80	$1,832.80
04/17/2006	PAYMENT	IRINEO PEREZ CHECK BANK: 90-7162 NUM: 129	$-907.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.40	$907.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.96	$864.96
12/08/2005	PAYMENT	IRINEO PEREZ/PEREZ PROPERTIES CHECK BANK: 90-7162 NUM: 104	$-440.96	$848.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.96	$1,288.96
08/04/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 43450	$-425.06	$1,272.00
07/15/2005	BILL	PEREZ, IRINEO	$1,697.06	$1,697.06
01/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-28194	$-422.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-422.00	$422.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-422.00	$844.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-425.08	$1,266.00
07/08/2004	BILL	LEVIG, ANNE M	$1,691.08	$1,691.08
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-388.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-388.80	$388.80
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-388.80	$777.60
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-388.83	$1,166.40
07/18/2003	BILL	LEVIG, ANNE M	$1,555.23	$1,555.23
11/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15310	$-138.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55