Tax Account 1319-19-212-080

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Owners

JAMCA LLC SERIES B
PO BOX 636
MINDEN, NV 89423

Account Summary

Account ID	1319-19-212-080
Account Type	Real Estate
Location	736 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-080

Account Type

Real Estate

Location

736 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.78
Total	$1,442.78
Paid	$1,442.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,442.78

Total

$1,442.78

Paid

$1,442.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$360.89	$0.00	$360.89	$360.89	$0.00
2	10/07/2024	10/17/2024	Paid	$360.63	$0.00	$360.63	$360.63	$0.00
3	01/06/2025	01/16/2025	Paid	$360.63	$0.00	$360.63	$360.63	$0.00
4	03/03/2025	03/13/2025	Paid	$360.63	$0.00	$360.63	$360.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.18	$0.00	$1,401.18	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,359.50	$0.00	$1,359.50	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,318.90	$0.00	$1,318.90	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,274.94	$0.00	$1,274.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,229.70	$0.00	$1,229.70	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,173.04	$0.00	$1,173.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,128.09	$0.00	$1,128.09	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,099.62	$0.00	$1,099.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,092.46	$0.00	$1,092.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,057.68	$0.00	$1,057.68	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LLC SERIES B JAMCA GOVACH ACH - 323645022	$-1,442.78	$0.00
07/15/2024	BILL	JAMCA LLC SERIES B	$1,442.78	$1,442.78
08/14/2023	PAYMENT	JASON LOCOCO SYS 445 ORIG: CHECK	$-1,401.18	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.49	$1,401.18
08/14/2023	ADJUSTMENT	JASON LOCOCO CHECK 445 VOIDED PAYMENT: 1220438. REASON: AMENDMENT TO RE 2024	$1,416.67	$1,416.67
08/10/2023	PAYMENT	JASON LOCOCO CHECK 445	$-1,416.67	$0.00
07/14/2023	BILL	JAMCA LLC SERIES B	$1,416.67	$1,416.67
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.87	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.87	$339.87
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.87	$679.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.89	$1,019.61
07/19/2022	BILL	JAMCA LLC SERIES B	$1,359.50	$1,359.50
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.72	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.72	$329.72
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.72	$659.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.74	$989.16
07/14/2021	BILL	JAMCA LLC SERIES B	$1,318.90	$1,318.90
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.72	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.72	$318.72
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.72	$637.44
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.78	$956.16
07/13/2020	BILL	JAMCA LLC SERIES B	$1,274.94	$1,274.94
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.42	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.42	$307.42
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.42	$614.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.44	$922.26
07/15/2019	BILL	JAMCA LLC	$1,229.70	$1,229.70
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.26	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.26	$293.26
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.26	$586.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.26	$879.78
07/12/2018	BILL	JAMCA LLC	$1,173.04	$1,173.04
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.02	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.02	$282.02
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.02	$564.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.03	$846.06
07/14/2017	BILL	JAMCA LLC	$1,128.09	$1,128.09
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.90	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.90	$274.90
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.90	$549.80
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.92	$824.70
07/12/2016	BILL	LOCOCO, JASON A	$1,099.62	$1,099.62
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.11	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.11	$273.11
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.11	$546.22
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.13	$819.33
07/14/2015	BILL	LOCOCO, JASON A	$1,092.46	$1,092.46
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.42	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.42	$264.42
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.42	$528.84
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.42	$793.26
07/17/2014	BILL	LOCOCO, JASON A	$1,057.68	$1,057.68
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.26	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.26	$256.26
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.26	$512.52
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.28	$768.78
07/16/2013	BILL	LOCOCO, JASON A	$1,025.06	$1,025.06
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.93	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.93	$248.93
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.93	$497.86
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.94	$746.79
07/13/2012	BILL	LOCOCO, JASON A	$995.73	$995.73
04/19/2012	PAYMENT	WESTERN TITLE CHECK	$-271.32	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.44	$271.32
01/17/2012	PAYMENT	WELLS FARGO CHECK	$-260.88	$260.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-260.88	$521.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-260.92	$782.64
07/15/2011	BILL	MORETTI, SCOTT D & SARA F	$1,043.56	$1,043.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-252.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-252.95	$252.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-252.95	$505.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-252.97	$758.85
07/14/2010	BILL	MORETTI, SCOTT D & SARA F	$1,011.82	$1,011.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-245.96	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-245.96	$245.96
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-245.96	$491.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-245.97	$737.88
07/13/2009	BILL	MORETTI, SCOTT D & SARA F	$983.85	$983.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-216.61	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-216.61	$216.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-216.61	$433.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-216.62	$649.83
07/18/2008	BILL	MORETTI, SCOTT D & SARA F	$866.45	$866.45
02/29/2008	PAYMENT	WELLS FARGO	$-210.32	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-210.30	$210.32
09/26/2007	PAYMENT	WELLS FARGO	$-210.30	$420.62
07/30/2007	PAYMENT	WELLS FARGO	$-210.30	$630.92
07/01/2007	BILL	MORETTI, SCOTT D & SARA F	$841.22	$841.22
03/06/2007	PAYMENT	WELLS FARGO	$-204.20	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-204.17	$204.20
09/29/2006	PAYMENT	WELLS FARGO	$-204.17	$408.37
08/03/2006	PAYMENT	WELLS FARGO	$-204.17	$612.54
07/01/2006	BILL	MORETTI, SCOTT D & SARA F	$816.71	$816.71
02/28/2006	PAYMENT	WELLS FARGO	$-198.23	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-198.23	$198.23
09/30/2005	PAYMENT	WELLS FARGO	$-198.23	$396.46
08/12/2005	PAYMENT	WELLS FARGO	$-198.23	$594.69
07/01/2005	BILL	MORETTI, SCOTT D & SARA F	$792.92	$792.92
02/28/2005	PAYMENT	WELLS FARGO	$-192.48	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-192.45	$192.48
09/30/2004	PAYMENT	NETS	$-192.45	$384.93
08/20/2004	PAYMENT	NETS	$-192.45	$577.38
07/01/2004	BILL	MORETTI, SCOTT D & SARA F	$769.83	$769.83
02/29/2004	PAYMENT	NETS	$-190.05	$0.00
01/05/2004	PAYMENT	NETS	$-190.02	$190.05
09/12/2003	PAYMENT	WELLS	$-190.02	$380.07
08/12/2003	PAYMENT	33	$-190.02	$570.09
07/01/2003	BILL	OLIVA, MARIO & MORETTI, SCOTT	$760.11	$760.11
02/11/2003	PAYMENT	NETS	$-189.87	$0.00
12/24/2002	PAYMENT	NETS	$-189.84	$189.87
09/20/2002	PAYMENT	NETS	$-189.84	$379.71
08/08/2002	PAYMENT	NETS	$-189.84	$569.55
07/01/2002	BILL	OLIVA, MARIO & MORETTI, SCOTT	$759.39	$759.39
12/19/2001	PAYMENT	MARIO OLIVA	$-358.13	$0.00
09/11/2001	PAYMENT	33	$-179.05	$358.13
08/15/2001	PAYMENT	OCWEN FEDERAL BANK,	$-179.05	$537.18
07/01/2001	BILL	DALEY, KATHLEEN M	$716.23	$716.23
02/27/2001	PAYMENT	OCWEN FEDERAL BANK,	$-179.02	$0.00
01/02/2001	PAYMENT	OCWEN FEDERAL BANK,	$-179.01	$179.02
09/29/2000	PAYMENT	OCWEN FEDERAL BANK,	$-179.01	$358.03
08/18/2000	PAYMENT	OCWEN FEDERAL BANK,	$-179.01	$537.04
07/01/2000	BILL	DALEY, KATHLEEN M	$716.05	$716.05
03/01/2000	PAYMENT	OCWEN FEDERAL BANK,	$-177.94	$0.00
12/29/1999	PAYMENT	OCWEN FEDERAL BANK,	$-177.93	$177.94
09/29/1999	PAYMENT	OCWEN FEDERAL BANK,	$-177.93	$355.87
08/12/1999	PAYMENT	OCWEN FEDERAL BANK,	$-177.93	$533.80
07/01/1999	BILL	DALEY, KATHLEEN M	$711.73	$711.73
03/29/1999	PAYMENT	OCWEN FEDERAL BANK	$-383.58	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.92	$383.58
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.17	$365.66
01/11/1999	PAYMENT	OCWEN FED BANK	$-186.41	$358.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.17	$544.90
07/28/1998	PAYMENT	EMC MORTGAGE	$-179.24	$537.73
07/01/1998	BILL	DALEY, KATHLEEN M	$716.97	$716.97
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-166.19	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-166.16	$166.19
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-166.16	$332.35
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-166.16	$498.51
07/01/1997	BILL	DALEY, KATHLEEN M	$664.67	$664.67
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-185.37	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-185.36	$185.37
10/07/1996	PAYMENT	TRANSAMERICA	$-185.36	$370.73
08/13/1996	PAYMENT	TRANSAMERICA	$-185.36	$556.09
07/01/1996	BILL	DALEY, KATHLEEN M	$741.45	$741.45
03/04/1996	PAYMENT		$-189.73	$0.00
01/01/1996	PAYMENT		$-189.71	$189.73
10/02/1995	PAYMENT		$-189.71	$379.44
08/21/1995	PAYMENT		$-189.71	$569.15
07/01/1995	BILL	DALEY, KATHLEEN M	$758.86	$758.86
01/02/1995	PAYMENT		$-375.16	$0.00
08/15/1994	PAYMENT		$-375.14	$375.16
07/01/1994	BILL	DALEY, KATHLEEN M	$750.30	$750.30
01/03/1994	PAYMENT		$-368.07	$0.00
08/16/1993	PAYMENT		$-368.06	$368.07
07/01/1993	BILL	DALEY, KATHLEEN M	$736.13	$736.13
01/04/1993	PAYMENT		$-362.52	$0.00
08/19/1992	PAYMENT		$-362.50	$362.52
07/01/1992	BILL	DALEY, KATHLEEN M	$725.02	$725.02
12/27/1991	PAYMENT		$-330.15	$0.00
08/20/1991	PAYMENT		$-330.12	$330.15
07/01/1991	BILL	DALEY, KATHLEEN M	$660.27	$660.27
01/07/1991	PAYMENT		$-323.00	$0.00
08/06/1990	PAYMENT		$-323.00	$323.00
07/01/1990	BILL	DALEY, KATHLEEN M	$646.00	$646.00
11/17/1989	PAYMENT		$-294.37	$0.00
10/23/1989	PAYMENT		$-314.95	$294.37
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.72	$609.32
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.89	$594.60
07/01/1989	BILL	DALEY, KATHLEEN M	$588.71	$588.71
07/20/1988	PAYMENT		$-542.18	$0.00
07/01/1988	BILL	KEYSTONE INVESTMENTS	$542.18	$542.18
02/25/1988	PAYMENT		$-600.04	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$25.00	$600.04
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.89	$575.04
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.56	$561.15
07/01/1987	BILL	KEYSTONE INVESTMENTS	$555.59	$555.59
07/29/1986	PAYMENT		$-579.25	$0.00
07/01/1986	BILL	KEYSTONE INVESTMENTS	$579.25	$579.25