Tax Account 1320-30-812-008

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Owners

AIRMOTIVE INVESTMENTS LLC
659 THIRD AVE STE A
CHULA VISTA, CA 91910

Account Summary

Account ID	1320-30-812-008
Account Type	Real Estate
Location	1000 ASPEN GROVE CI TOWN OF MINDEN
Balance	$991.88
Currently Due	$0.00

Account ID

1320-30-812-008

Account Type

Real Estate

Location

1000 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$991.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.12
Total	$1,984.12
Paid	$992.24
Balance	$991.88
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,984.12

Total

$1,984.12

Paid

$992.24

Balance

$991.88

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$496.30	$0.00	$496.30	$496.30	$0.00
2	10/07/2024	10/17/2024	Paid	$495.94	$0.00	$495.94	$495.94	$0.00
3	01/06/2025	01/16/2025	Due	$495.94	$0.00	$495.94	$0.00	$495.94
4	03/03/2025	03/13/2025	Due	$495.94	$0.00	$495.94	$0.00	$991.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.32	$0.00	$1,926.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,783.62	$17.84	$1,801.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,651.49	$0.00	$1,651.49	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,597.17	$15.97	$1,613.14	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,541.67	$0.00	$1,541.67	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,471.06	$0.00	$1,471.06	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,411.79	$0.00	$1,411.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,376.02	$0.00	$1,376.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,373.28	$0.00	$1,373.28	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,330.70	$0.00	$1,330.70	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	AIRMOTIVE INVESTMENTS LLC GOVACH ACH - 323902374	$-992.24	$991.88
07/15/2024	BILL	AIRMOTIVE INVESTMENTS LLC	$1,984.12	$1,984.12
12/27/2023	PAYMENT	JON JENTZ/ AIRMOTIVE INVESTMENTS L GOVACH ACH - 314721621.0	$-963.00	$0.00
07/25/2023	PAYMENT	AIRMOTIVE INVESTMENTS LLC GOVACH ACH - 308427569	$-963.32	$963.00
07/14/2023	BILL	AIRMOTIVE INVESTMENTS LLC	$1,926.32	$1,926.32
02/06/2023	PAYMENT	AIRMOTIVE INVESTMENTS LLC GOVACH ACH - 300715714	$-909.64	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.84	$909.64
08/10/2022	PAYMENT	JENTZ, JON CHECK 8747	$-891.82	$891.80
07/19/2022	BILL	AIRMOTIVE INVESTMENTS LLC	$1,783.62	$1,783.62
12/22/2021	PAYMENT	AIRMOTIVE INVESTMENTS LLC CREDIT: D	$-825.74	$0.00
08/12/2021	PAYMENT	JON JENTZ CREDIT: D	$-825.75	$825.74
07/14/2021	BILL	AIRMOTIVE INVESTMENTS LLC	$1,651.49	$1,651.49
11/02/2020	PAYMENT	AIRMOTIVE INVESTMENTS LLC CREDIT: D	$-1,213.84	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.97	$1,213.84
08/03/2020	PAYMENT	AIRMOTIVE INVESTMENTS LLC CHECK	$-399.30	$1,197.87
07/13/2020	BILL	AIRMOTIVE INVESTMENTS LLC	$1,597.17	$1,597.17
03/06/2020	PAYMENT	AIRMOTIVE INVESTMNETS LLC CHECK	$-385.41	$0.00
01/08/2020	PAYMENT	AIRMOTIVE INVESTMENTS LLC CHECK	$-385.41	$385.41
10/11/2019	PAYMENT	AIRMOTIVE INVESTMENTS LLC CHECK	$-385.41	$770.82
08/20/2019	PAYMENT	AIRMOTIVE INVESTMENTS LLC CHECK	$-385.44	$1,156.23
07/15/2019	BILL	AIRMOTIVE INVESTMENTS LLC	$1,541.67	$1,541.67
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-367.76	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-367.76	$367.76
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-367.76	$735.52
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-367.78	$1,103.28
07/12/2018	BILL	AIRMOTIVE INVESTMENTS LLC	$1,471.06	$1,471.06
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-352.94	$0.00
12/19/2017	PAYMENT	DITECH CHECK	$-352.94	$352.94
08/25/2017	PAYMENT	AAIRMOTIVE INVESTMENTS LLC CHECK	$-352.94	$705.88
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-352.97	$1,058.82
07/14/2017	BILL	AIRMOTIVE INVESTMENTS LLC	$1,411.79	$1,411.79
03/07/2017	PAYMENT	AIRMOTIVE INVESTMENTS LLC CHECK	$-344.00	$0.00
10/04/2016	PAYMENT	AIRMOTIVE INVESTMENTS LLC CHECK	$-344.00	$344.00
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-344.00	$688.00
07/28/2016	PAYMENT	JON JENTZ CHECK	$-344.02	$1,032.00
07/12/2016	BILL	AIRMOTIVE INVESTMENTS LLC	$1,376.02	$1,376.02
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-343.32	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-343.32	$343.32
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-343.32	$686.64
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-343.32	$1,029.96
07/14/2015	BILL	TBR I LLC	$1,373.28	$1,373.28
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-332.67	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-332.67	$332.67
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-332.67	$665.34
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-332.69	$998.01
07/17/2014	BILL	RUNACRES, TANA & PETE TTEE	$1,330.70	$1,330.70
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-322.98	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-322.98	$322.98
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-322.98	$645.96
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-323.00	$968.94
07/16/2013	BILL	RUNACRES, TANA & PETE TTEES	$1,291.94	$1,291.94
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-406.92	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.92	$406.92
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.92	$813.84
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.92	$1,220.76
07/13/2012	BILL	MORRIS, JOANN & RUNACRES, P &	$1,627.68	$1,627.68
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.86	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.86	$414.86
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.86	$829.72
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.86	$1,244.58
07/15/2011	BILL	MORRIS, JOANN & RUNACRES, P &	$1,659.44	$1,659.44
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.78	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.78	$475.78
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.78	$951.56
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-475.78	$1,427.34
07/14/2010	BILL	MORRIS, JOANN & RUNACRES, P &	$1,903.12	$1,903.12
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-472.23	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-472.23	$472.23
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-472.23	$944.46
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-472.24	$1,416.69
07/13/2009	BILL	MORRIS, JOANN & RUNACRES, P &	$1,888.93	$1,888.93
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-437.24	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-437.24	$437.24
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-437.24	$874.48
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-437.27	$1,311.72
07/18/2008	BILL	MORRIS, JOANN & RUNACRES, P &	$1,748.99	$1,748.99
03/03/2008	PAYMENT	GMAC MORTGAGE	$-404.86	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-404.84	$404.86
10/01/2007	PAYMENT	GMAC MORTGAGE	$-404.84	$809.70
08/20/2007	PAYMENT	GMAC MORTGAGE	$-404.84	$1,214.54
07/01/2007	BILL	MORRIS, JOANN & RUNACRES, P &	$1,619.38	$1,619.38
03/05/2007	PAYMENT	GMAC MORTGAGE	$-374.89	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-374.86	$374.89
09/27/2006	PAYMENT	GMAC MORTGAGE	$-374.86	$749.75
08/09/2006	PAYMENT	GMAC MORTGAGE	$-374.86	$1,124.61
07/01/2006	BILL	MORRIS, JOANN & RUNACRES, P &	$1,499.47	$1,499.47
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-347.10	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-347.10	$347.10
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-347.10	$694.20
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-347.10	$1,041.30
07/01/2005	BILL	MORRIS, JOANN & RUNACRES, P &	$1,388.40	$1,388.40
02/22/2005	PAYMENT	GMAC MTG	$-329.11	$0.00
12/29/2004	PAYMENT	GMAC MTG	$-329.08	$329.11
10/11/2004	PAYMENT	33	$-329.08	$658.19
08/26/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-329.08	$987.27
07/01/2004	BILL	WHITE RABBIT ASSOCIATES	$1,316.35	$1,316.35
03/11/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-327.66	$0.00
01/12/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-327.63	$327.66
10/09/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-327.63	$655.29
08/27/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-327.63	$982.92
07/01/2003	BILL	WHITE RABBIT ASSOCIATES	$1,310.55	$1,310.55
03/12/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-303.08	$0.00
01/15/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-303.06	$303.08
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-303.06	$606.14
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-303.06	$909.20
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,212.26	$1,212.26
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-296.44	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-296.41	$296.44
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-296.41	$592.85
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-296.41	$889.26
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,185.67	$1,185.67
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-288.38	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-288.36	$288.38
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-288.36	$576.74
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-288.36	$865.10
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,153.46	$1,153.46
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-285.42	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-285.40	$285.42
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-285.40	$570.82
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-285.40	$856.22
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,141.62	$1,141.62
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-282.38	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-282.37	$282.38
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-282.37	$564.75
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-282.37	$847.12
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,129.49	$1,129.49
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-267.24	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-267.23	$267.24
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-267.23	$534.47
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-267.23	$801.70
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,068.93	$1,068.93
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-269.90	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-269.90	$269.90
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-269.90	$539.80
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-269.90	$809.70
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,079.60	$1,079.60
03/11/1996	PAYMENT		$-276.37	$0.00
01/12/1996	PAYMENT		$-276.34	$276.37
10/10/1995	PAYMENT		$-276.34	$552.71
08/30/1995	PAYMENT		$-276.34	$829.05
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,105.39	$1,105.39
03/20/1995	PAYMENT		$-273.58	$0.00
01/12/1995	PAYMENT		$-273.58	$273.58
10/14/1994	PAYMENT		$-273.58	$547.16
08/18/1994	PAYMENT		$-273.58	$820.74
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,094.32	$1,094.32
03/14/1994	PAYMENT		$-268.99	$0.00
01/12/1994	PAYMENT		$-268.96	$268.99
10/11/1993	PAYMENT		$-268.96	$537.95
08/10/1993	PAYMENT		$-268.96	$806.91
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,075.87	$1,075.87
03/08/1993	PAYMENT		$-252.96	$0.00
01/13/1993	PAYMENT		$-252.95	$252.96
10/14/1992	PAYMENT		$-252.95	$505.91
08/19/1992	PAYMENT		$-252.95	$758.86
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$1,011.81	$1,011.81
03/12/1992	PAYMENT		$-232.87	$0.00
01/13/1992	PAYMENT		$-232.84	$232.87
10/07/1991	PAYMENT		$-232.84	$465.71
08/19/1991	PAYMENT		$-232.84	$698.55
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$931.39	$931.39
03/05/1991	PAYMENT		$-227.66	$0.00
01/09/1991	PAYMENT		$-227.65	$227.66
10/01/1990	PAYMENT		$-227.65	$455.31
08/14/1990	PAYMENT		$-227.65	$682.96
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$910.61	$910.61
03/08/1990	PAYMENT		$-189.88	$0.00
12/27/1989	PAYMENT		$-189.88	$189.88
10/11/1989	PAYMENT		$-189.88	$379.76
08/10/1989	PAYMENT		$-189.88	$569.64
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$759.52	$759.52