Tax Account 004-209-03

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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	004-209-03
Account Type	Real Estate
Location	351 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-209-03

Account Type

Real Estate

Location

351 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$61.45
Total	$61.45
Paid	$61.45
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$61.45

Total

$61.45

Paid

$61.45

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$61.45	$0.00	$0.00	$61.45	$61.45	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$56.62	$0.00	$0.00	$56.62	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$52.53	$0.00	$0.00	$52.53	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$48.75	$0.00	$0.00	$48.75	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$45.25	$0.00	$0.00	$45.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$39.04	$0.00	$0.00	$39.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$36.68	$0.00	$0.00	$36.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$35.01	$0.00	$0.00	$35.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$33.64	$0.00	$0.00	$33.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$32.82	$0.00	$0.00	$32.82	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	1.78	1.78	.00	.00
2025-2026	S21	Weed Tax	1.36	1.36	.00	.00
2024-2025	S21	Weed Tax	1.36	1.36	.00	.00
2023-2024	S21	Weed Tax	1.36	1.36	.00	.00
2022-2023	S21	Weed Tax	1.36	1.36	.00	.00
2021-2022	S21	Weed Tax	1.36	1.36	.00	.00
2020-2021	S21	Weed Tax	1.36	1.36	.00	.00
2019-2020	S21	Weed Tax	1.36	1.36	.00	.00
2018-2019	S21	Weed Tax	1.36	1.36	.00	.00
2017-2018	S21	Weed Tax	1.36	1.36	.00	.00
2016-2017	S21	Weed Tax	1.36	1.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	ENTERPRISE ONE INC CHECK 3193	$-61.45	$0.00
07/15/2026	BILL	J&J CAPITAL ORGANIZATION LLC	$61.45	$61.45
08/08/2025	PAYMENT	ENTERPRISE ONE INC. CHECK 2900	$-56.62	$0.00
07/11/2025	BILL	J&J CAPITAL ORGANIZATION LLC	$56.62	$56.62
08/27/2024	PAYMENT	J&J CAPITAL ORGANIZATION LLC CHECK 10748	$-52.53	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$52.53	$52.53
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-48.75	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$48.75	$48.75
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-45.25	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$45.25
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$45.25	$45.25
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-42.02	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$42.02	$42.02
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-39.04	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$39.04	$39.04
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-36.68	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$36.68	$36.68
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-35.01	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$35.01	$35.01
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-33.64	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$33.64	$33.64
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-32.82	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$32.82	$32.82
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-32.75	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$32.75	$32.75
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-31.79	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$31.79	$31.79
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-30.58	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$30.58	$30.58
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-29.39	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$29.39	$29.39
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-29.39	$0.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$29.39	$29.39
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-27.31	$0.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$27.31	$27.31
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3779	$-25.52	$0.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$25.52	$25.52
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3036	$-23.87	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$23.87	$23.87
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2309	$-22.17	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$22.17	$22.17
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13551	$-20.57	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$20.57	$20.57
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12193	$-18.57	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$18.57	$18.57
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10756	$-17.15	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-0.69	$17.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.69	$17.84
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$17.15	$17.15
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9460	$-17.10	$0.00
07/08/2004	BILL	UNITED HOLDINGS CORPORATION	$17.10	$17.10
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8098	$-16.92	$0.00
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$16.92	$16.92
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6653	$-15.84	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORPORATION	$15.84	$15.84
08/24/2001	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 5310	$-15.63	$0.00
07/12/2001	BILL	UNITED HOLDINGS CORPORATION	$15.63	$15.63
08/30/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4143	$-15.40	$0.00
07/17/2000	BILL	UNITED HOLDINGS CORPORATION	$15.40	$15.40
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-246.12	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$246.12
06/06/2000	INTEREST	Monthly Interest	$2.25	$346.12
05/01/2000	INTEREST	Monthly Interest	$0.92	$343.87
03/30/2000	INTEREST	Monthly Interest	$0.92	$342.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.12	$342.03
03/02/2000	INTEREST	Monthly Interest	$0.92	$340.91
02/02/2000	INTEREST	Monthly Interest	$0.92	$339.99
01/20/2000	AMENDMENT	add title search fee	$100.00	$339.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.96	$239.07
01/07/2000	INTEREST	Monthly Interest	$0.92	$238.11
12/06/1999	INTEREST	Monthly Interest	$0.92	$237.19
11/03/1999	INTEREST	Monthly Interest	$0.92	$236.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.80	$235.35
10/12/1999	INTEREST	Monthly Interest	$0.92	$234.55
09/03/1999	INTEREST	Monthly Interest	$0.92	$233.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.64	$232.71
08/06/1999	INTEREST	Monthly Interest	$0.92	$232.07
07/17/1999	BILL	HEATON, IVA	$16.02	$231.15
07/13/1999	INTEREST	Monthly Interest	$0.92	$215.13
07/01/1999	INTEREST	Monthly Interest	$0.92	$214.21
06/07/1999	INTEREST	Monthly Interest	$2.12	$213.29
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$211.17
04/30/1999	INTEREST	Monthly Interest	$0.79	$206.17
03/24/1999	INTEREST	Monthly Interest	$0.79	$205.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.12	$204.59
03/03/1999	INTEREST	Monthly Interest	$0.79	$203.47
02/02/1999	INTEREST	Monthly Interest	$0.79	$202.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.96	$201.89
01/05/1999	INTEREST	Monthly Interest	$0.79	$200.93
12/02/1998	INTEREST	Monthly Interest	$0.79	$200.14
11/04/1998	INTEREST	Monthly Interest	$0.79	$199.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.80	$198.56
10/05/1998	INTEREST	Monthly Interest	$0.79	$197.76
09/01/1998	INTEREST	Monthly Interest	$0.79	$196.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.64	$196.18
07/31/1998	INTEREST	Monthly Interest	$0.79	$195.54
07/13/1998	BILL	HEATON, IVA	$16.02	$194.75
07/02/1998	INTEREST	Monthly Interest	$0.79	$178.73
07/02/1998	INTEREST	Monthly Interest	$0.79	$177.94
06/02/1998	INTEREST	Monthly Interest	$1.99	$177.15
05/01/1998	INTEREST	Monthly Interest	$0.66	$175.16
03/25/1998	INTEREST	Monthly Interest	$0.66	$174.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.12	$173.84
03/04/1998	INTEREST	Monthly Interest	$0.66	$172.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.96	$172.06
01/02/1998	INTEREST	Monthly Interest	$0.66	$171.10
12/03/1997	INTEREST	Monthly Interest	$0.66	$170.44
11/06/1997	INTEREST	Monthly Interest	$0.66	$169.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.80	$169.12
10/02/1997	INTEREST	Monthly Interest	$0.66	$168.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.64	$167.66
09/02/1997	INTEREST	Monthly Interest	$0.66	$167.02
08/01/1997	INTEREST	Monthly Interest	$0.66	$166.36
07/14/1997	BILL	HEATON, IVA	$15.98	$165.70
07/01/1997	INTEREST	Monthly Interest	$0.66	$149.72
06/03/1997	INTEREST	Monthly Interest	$1.87	$149.06
05/02/1997	INTEREST	Monthly Interest	$0.52	$147.19
03/26/1997	INTEREST	Monthly Interest	$0.52	$146.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.14	$146.15
03/04/1997	INTEREST	Monthly Interest	$0.52	$145.01
02/03/1997	INTEREST	Monthly Interest	$0.52	$144.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.98	$143.97
01/07/1997	INTEREST	Monthly Interest	$0.52	$142.99
12/03/1996	INTEREST	Monthly Interest	$0.52	$142.47
11/15/1996	INTEREST	Monthly Interest	$0.52	$141.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.81	$141.43
10/02/1996	INTEREST	Monthly Interest	$0.52	$140.62
09/11/1996	INTEREST	Monthly Interest	$0.52	$140.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.65	$139.58
08/02/1996	INTEREST	Monthly Interest	$0.52	$138.93
07/18/1996	BILL	HEATON, IVA	$16.26	$138.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.11	$122.15
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$13.42	$112.04
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$11.46	$98.62
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$11.95	$87.16
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$12.99	$75.21
07/01/1995	BILL	LYON COUNTY TRUST	$12.67	$62.22
07/01/1994	BILL	LYON COUNTY TRUST	$12.66	$49.55
07/01/1993	BILL	LYON COUNTY TRUST	$12.55	$36.89
07/01/1992	BILL	LYON COUNTY TRUST	$12.50	$24.34
07/01/1991	BILL	LYON COUNTY TRUST	$11.84	$11.84