Tax Account 004-176-09

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Owners

J&J CAPITAL ORGANIZATION LLC
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	004-176-09
Account Type	Real Estate
Location	573 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-176-09

Account Type

Real Estate

Location

573 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$38.91
Total	$38.91
Paid	$38.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$38.91

Total

$38.91

Paid

$38.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.91	$0.00	$38.91	$38.91	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.12	$0.00	$36.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$33.52	$0.00	$33.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$31.11	$0.00	$31.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$27.60	$0.00	$27.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$27.54	$0.00	$27.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$27.36	$0.00	$27.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	.89	.89	.00	.00
2022-2023	S21	Weed Tax	.89	.89	.00	.00
2021-2022	S21	Weed Tax	.89	.89	.00	.00
2020-2021	S21	Weed Tax	.89	.89	.00	.00
2019-2020	S21	Weed Tax	.89	.89	.00	.00
2018-2019	S21	Weed Tax	.63	.63	.00	.00
2017-2018	S21	Weed Tax	.63	.63	.00	.00
2016-2017	S21	Weed Tax	.63	.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-38.91	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$38.91	$38.91
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-36.12	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$36.12	$36.12
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-33.52	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$33.52	$33.52
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-31.11	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$31.11	$31.11
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-29.21	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$29.21	$29.21
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-27.60	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$27.60	$27.60
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-27.54	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$27.54	$27.54
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-27.36	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$27.36	$27.36
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-27.34	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$27.34	$27.34
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-27.21	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$27.21	$27.21
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-27.15	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$27.15	$27.15
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-26.60	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$26.60	$26.60
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-26.60	$0.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$26.60	$26.60
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-29.23	$0.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$29.23	$29.23
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3780	$-27.75	$0.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$27.75	$27.75
08/13/2009	PAYMENT	HUI, JOHN INGS CORP CHECK BANK: 94-72 NUM: 3037	$-25.88	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$25.88	$25.88
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2310	$-24.01	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$24.01	$24.01
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13457	$-22.27	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$22.27	$22.27
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12192	$-20.47	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$20.47	$20.47
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10755	$-18.90	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-0.76	$18.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.76	$19.66
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$18.90	$18.90
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9459	$-18.85	$0.00
07/08/2004	BILL	UNITED HOLDINGS CORPORATION	$18.85	$18.85
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8099	$-18.64	$0.00
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$18.64	$18.64
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6652	$-17.45	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORPORATION	$17.45	$17.45
08/24/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5311	$-17.22	$0.00
07/12/2001	BILL	UNITED HOLDINGS CORPORATION	$17.22	$17.22
08/31/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4142	$-16.96	$0.00
07/17/2000	BILL	UNITED HOLDINGS CORPORATION	$16.96	$16.96
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-268.57	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$268.57
06/06/2000	INTEREST	Monthly Interest	$2.50	$368.57
05/01/2000	INTEREST	Monthly Interest	$1.03	$366.07
03/30/2000	INTEREST	Monthly Interest	$1.03	$365.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.24	$364.01
03/02/2000	INTEREST	Monthly Interest	$1.03	$362.77
02/02/2000	INTEREST	Monthly Interest	$1.03	$361.74
01/20/2000	AMENDMENT	add title search fee	$100.00	$360.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.06	$260.71
01/07/2000	INTEREST	Monthly Interest	$1.03	$259.65
12/06/1999	INTEREST	Monthly Interest	$1.03	$258.62
11/03/1999	INTEREST	Monthly Interest	$1.03	$257.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.88	$256.56
10/12/1999	INTEREST	Monthly Interest	$1.03	$255.68
09/03/1999	INTEREST	Monthly Interest	$1.03	$254.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.71	$253.62
08/06/1999	INTEREST	Monthly Interest	$1.03	$252.91
07/17/1999	BILL	HEATON, IVA	$17.65	$251.88
07/13/1999	INTEREST	Monthly Interest	$1.03	$234.23
07/01/1999	INTEREST	Monthly Interest	$1.03	$233.20
06/07/1999	INTEREST	Monthly Interest	$2.35	$232.17
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$229.82
04/30/1999	INTEREST	Monthly Interest	$0.88	$224.82
03/24/1999	INTEREST	Monthly Interest	$0.88	$223.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$223.06
03/03/1999	INTEREST	Monthly Interest	$0.88	$221.82
02/02/1999	INTEREST	Monthly Interest	$0.88	$220.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$220.06
01/05/1999	INTEREST	Monthly Interest	$0.88	$219.00
12/02/1998	INTEREST	Monthly Interest	$0.88	$218.12
11/04/1998	INTEREST	Monthly Interest	$0.88	$217.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$216.36
10/05/1998	INTEREST	Monthly Interest	$0.88	$215.48
09/01/1998	INTEREST	Monthly Interest	$0.88	$214.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$213.72
07/31/1998	INTEREST	Monthly Interest	$0.88	$213.01
07/13/1998	BILL	HEATON, IVA	$17.66	$212.13
07/02/1998	INTEREST	Monthly Interest	$0.88	$194.47
07/02/1998	INTEREST	Monthly Interest	$0.88	$193.59
06/02/1998	INTEREST	Monthly Interest	$2.20	$192.71
05/01/1998	INTEREST	Monthly Interest	$0.73	$190.51
03/25/1998	INTEREST	Monthly Interest	$0.73	$189.78
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$189.05
03/04/1998	INTEREST	Monthly Interest	$0.73	$187.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$187.09
01/02/1998	INTEREST	Monthly Interest	$0.73	$186.03
12/03/1997	INTEREST	Monthly Interest	$0.73	$185.30
11/06/1997	INTEREST	Monthly Interest	$0.73	$184.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$183.84
10/02/1997	INTEREST	Monthly Interest	$0.73	$182.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.70	$182.23
09/02/1997	INTEREST	Monthly Interest	$0.73	$181.53
08/01/1997	INTEREST	Monthly Interest	$0.73	$180.80
07/14/1997	BILL	HEATON, IVA	$17.60	$180.07
07/01/1997	INTEREST	Monthly Interest	$0.73	$162.47
06/03/1997	INTEREST	Monthly Interest	$2.07	$161.74
05/02/1997	INTEREST	Monthly Interest	$0.58	$159.67
03/26/1997	INTEREST	Monthly Interest	$0.58	$159.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.25	$158.51
03/04/1997	INTEREST	Monthly Interest	$0.58	$157.26
02/03/1997	INTEREST	Monthly Interest	$0.58	$156.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.07	$156.10
01/07/1997	INTEREST	Monthly Interest	$0.58	$155.03
12/03/1996	INTEREST	Monthly Interest	$0.58	$154.45
11/15/1996	INTEREST	Monthly Interest	$0.58	$153.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.89	$153.29
10/02/1996	INTEREST	Monthly Interest	$0.58	$152.40
09/11/1996	INTEREST	Monthly Interest	$0.58	$151.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.72	$151.24
08/02/1996	INTEREST	Monthly Interest	$0.58	$150.52
07/18/1996	BILL	HEATON, IVA	$17.89	$149.94
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.40	$132.05
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$13.83	$121.65
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$12.25	$107.82
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$12.58	$95.57
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$13.89	$82.99
07/01/1995	BILL	LYON COUNTY TRUST	$13.93	$69.10
07/01/1994	BILL	LYON COUNTY TRUST	$13.92	$55.17
07/01/1993	BILL	LYON COUNTY TRUST	$13.81	$41.25
07/01/1992	BILL	LYON COUNTY TRUST	$13.74	$27.44
07/01/1991	BILL	LYON COUNTY TRUST	$13.70	$13.70