Tax Account 015-051-06

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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	015-051-06
Account Type	Real Estate
Location	10375 SPRINGS RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-051-06

Account Type

Real Estate

Location

10375 SPRINGS RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.42
Total	$101.42
Paid	$101.42
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

$101.42

Total

$101.42

Paid

$101.42

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	$26.42	$0.00	$26.42	$26.42	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.03	$0.00	$94.03	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$63.44	$0.00	$63.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$58.87	$0.00	$58.87	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$53.77	$0.00	$53.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$50.45	$0.00	$50.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$46.21	$0.00	$46.21	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$45.09	$0.00	$45.09	$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	$-101.42	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$101.42	$101.42
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-94.03	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$94.03	$94.03
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-63.44	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$63.44	$63.44
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-58.87	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$58.87	$58.87
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-53.77	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$53.77	$53.77
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-50.45	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$50.45	$50.45
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-48.10	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$48.10	$48.10
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-46.21	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$46.21	$46.21
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-45.09	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$45.09	$45.09
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-44.99	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$44.99	$44.99
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-44.84	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$44.84	$44.84
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-44.74	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$44.74	$44.74
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-84.97	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$84.97	$84.97
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-84.97	$0.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$84.97	$84.97
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-83.64	$0.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$83.64	$83.64
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3823	$-82.86	$0.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$82.86	$82.86
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3085	$-105.97	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$105.97	$105.97
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2336	$-141.37	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$141.37	$141.37
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13454	$-141.38	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$141.38	$141.38
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12212	$-139.86	$0.00
07/12/2006	BILL	UNITED HOLDING CORPORATION	$139.86	$139.86
08/09/2005	PAYMENT	EDWARDS, WILLIAM A TRS CHECK BANK: 94-7074 NUM: 1679	$-129.53	$0.00
07/15/2005	BILL	EDWARDS, WILLIAM A TRS	$129.53	$129.53
07/25/2004	PAYMENT	EDWARDS, W A CHECK BANK: 94-7074 NUM: 1663	$-119.61	$0.00
07/08/2004	BILL	EDWARDS, W A	$119.61	$119.61
08/11/2003	PAYMENT	EDWARDS, W A U/C CHECK BANK: 94-7074 NUM: 1389	$-118.38	$0.00
07/18/2003	BILL	EDWARDS, W A U/C	$118.38	$118.38
08/21/2002	PAYMENT	EDWARDS, WILLIAM A. CHECK BANK: 94-7074 NUM: 1628	$-114.54	$0.00
07/12/2002	BILL	EDWARDS, CHARLES ET AL U/C	$114.54	$114.54
08/03/2001	PAYMENT	EDWARDS, CHARLES ET AL U/C CHECK BANK: 83-17 NUM: 2314	$-85.78	$0.00
07/12/2001	BILL	EDWARDS, CHARLES ET AL U/C	$85.78	$85.78
09/06/2000	PAYMENT	EDWARDS, CHARLES ET AL U/C CHECK BANK: 83-17 NUM: 1935	$-84.06	$0.00
07/17/2000	BILL	EDWARDS, CHARLES ET AL U/C	$84.06	$84.06
08/17/1999	PAYMENT	EDWARDS, CHARLES ET AL U/C CHECK BANK: 83-17 NUM: 1464	$-88.75	$0.00
07/17/1999	BILL	EDWARDS, CHARLES ET AL U/C	$88.75	$88.75
08/06/1998	PAYMENT	EDWARDS, CHARLES ET AL U/C CHECK	$-59.18	$0.00
08/06/1998	PAYMENT	EDWARDS, CHARLES ET AL U/C CHECK	$-59.41	$59.18
07/13/1998	BILL	EDWARDS, CHARLES ET AL U/C	$118.59	$118.59
08/07/1997	PAYMENT	EDWARDS, EDWARD CHECK	$-58.89	$0.00
08/07/1997	PAYMENT	EDWARDS, WM & MARGARET CHECK	$-58.89	$58.89
07/14/1997	BILL	EDWARDS, CHARLES ET AL U/C	$117.78	$117.78
01/10/1997	PAYMENT	EDWARDS, CHARLES ET AL U/C	$-58.44	$0.00
10/08/1996	PAYMENT	EDWARDS, CHARLES & MARGARET	$-29.22	$58.44
08/26/1996	PAYMENT	EDWARDS, CHARLES ET AL U/C	$-29.47	$87.66
07/18/1996	BILL	EDWARDS, CHARLES ET AL U/C	$117.13	$117.13