Tax Account 015-041-04

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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	015-041-04
Account Type	Real Estate
Location	0 ARROWHEAD RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-04

Account Type

Real Estate

Location

0 ARROWHEAD RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$92.60
Paid	$92.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.60

Total

$92.60

Paid

$92.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$92.60	$0.00	$92.60	$92.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/27/2024	PAYMENT	J&J CAPITAL ORGANIZATION LLC CHECK 10748	$-92.60	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$92.60	$92.60
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-85.90	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$85.90	$85.90
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-55.92	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$55.92	$55.92
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-51.91	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$51.91	$51.91
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-47.35	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$47.35	$47.35
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-44.45	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$44.45	$44.45
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-42.38	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$42.38	$42.38
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-40.73	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$40.73	$40.73
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-39.75	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$39.75	$39.75
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-39.65	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$39.65	$39.65
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-39.50	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$39.50	$39.50
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-39.40	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$39.40	$39.40
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-65.61	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$65.61	$65.61
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-65.61	$0.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$65.61	$65.61
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-62.35	$0.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$62.35	$62.35
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94.72 NUM: 3813	$-61.21	$0.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$61.21	$61.21
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3075	$-53.30	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$53.30	$53.30
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2326	$-70.97	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$70.97	$70.97
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13456	$-70.97	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$70.97	$70.97
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12203	$-70.80	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORP	$70.80	$70.80
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10811	$-70.12	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.80	$70.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$72.92
07/15/2005	BILL	UNITED HOLDINGS CORP	$70.12	$70.12
07/25/2004	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 7369	$-69.77	$0.00
07/08/2004	BILL	WESTERN STATES PROPERTIES	$69.77	$69.77
07/29/2003	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6917	$-69.05	$0.00
07/18/2003	BILL	WESTERN STATES PROPERTIES	$69.05	$69.05
08/22/2002	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6267	$-66.82	$0.00
07/12/2002	BILL	WESTERN STATES PROPERTIES	$66.82	$66.82
08/07/2001	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6086	$-65.70	$0.00
07/12/2001	BILL	WESTERN STATES PROPERTIES	$65.70	$65.70
08/04/2000	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4765	$-64.37	$0.00
07/17/2000	BILL	WESTERN STATES PROPERTIES	$64.37	$64.37
07/30/1999	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4317	$-67.97	$0.00
07/17/1999	BILL	WESTERN STATES PROPERTIES	$67.97	$67.97
08/21/1998	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-69.19	$0.00
07/13/1998	BILL	WESTERN STATES PROPERTIES	$69.19	$69.19
08/11/1997	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-68.72	$0.00
07/14/1997	BILL	WESTERN STATES PROPERTIES	$68.72	$68.72
08/22/1996	PAYMENT	WESTERN STATES PROPERTIES	$-68.35	$0.00
07/18/1996	BILL	WESTERN STATES PROPERTIES	$68.35	$68.35