Tax Account 015-121-41

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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	015-121-41
Account Type	Real Estate
Location	3690 GARNET CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-41

Account Type

Real Estate

Location

3690 GARNET CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.66

Total

$186.66

Paid

$186.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-186.66	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$186.66	$186.66
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-150.61	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$150.61	$150.61
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-139.60	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$139.60	$139.60
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-128.54	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$128.54	$128.54
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-120.54	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$120.54	$120.54
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-114.84	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$114.84	$114.84
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-113.95	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$113.95	$113.95
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-111.12	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$111.12	$111.12
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-110.96	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$110.96	$110.96
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-27.00	$0.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1231	$-27.00	$27.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-27.00	$54.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-29.79	$81.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$110.79	$110.79
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-27.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-27.00	$27.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-27.00	$54.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-29.79	$81.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$110.79	$110.79
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-52.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-52.00	$52.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-52.00	$104.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-55.38	$156.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$55.38	$211.38
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-55.38	$156.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$211.38	$211.38
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-51.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$51.00	$51.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-51.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-2.04	$51.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.04
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-51.00	$51.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-2.04	$102.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$104.04
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-51.00	$102.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-53.43	$153.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$206.43	$206.43
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4452	$-51.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4316	$-51.00	$51.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4065	$-51.00	$102.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3818	$-51.98	$153.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$204.98	$204.98
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3080	$-190.16	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$190.16	$190.16
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2331	$-176.08	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$176.08	$176.08
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13455	$-163.05	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$163.05	$163.05
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12190	$-150.97	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$150.97	$150.97
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10757	$-149.51	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.54	$149.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$151.05
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$149.51	$149.51
08/07/2004	PAYMENT	MEAHEN, WESLEY L CHECK BANK: 94-72 NUM: 1546	$-144.67	$0.00
07/08/2004	BILL	MEAHEN, WESLEY L	$144.67	$144.67
10/24/2003	PAYMENT	BREWER, BARRY CHECK BANK: 11-4288 NUM: 6177	$-148.19	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.58	$148.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.43	$144.61
07/18/2003	BILL	PICO, PIO	$143.18	$143.18
04/14/2003	PAYMENT	BREWER, ALICE CORK: B BANK: 90-7162 NUM: 222	$-828.87	$0.00
03/29/2003	INTEREST	Monthly Interest	$3.06	$828.87
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.70	$825.81
03/05/2003	INTEREST	Monthly Interest	$3.06	$816.11
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (11)	$48.62	$813.05
02/04/2003	INTEREST	Monthly Interest	$3.06	$764.43
01/27/2003	AMENDMENT	add title search fee	$100.00	$761.37
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.27	$661.37
01/10/2003	INTEREST	Monthly Interest	$3.06	$655.10
12/03/2002	INTEREST	Monthly Interest	$3.06	$652.04
11/01/2002	INTEREST	Monthly Interest	$3.06	$648.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.53	$645.92
10/02/2002	INTEREST	Monthly Interest	$3.06	$642.39
09/03/2002	INTEREST	Monthly Interest	$3.06	$639.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$636.27
08/04/2002	INTEREST	Monthly Interest	$3.06	$634.81
07/12/2002	INTEREST	Monthly Interest	$3.06	$631.75
07/12/2002	BILL	PICO, PIO	$138.54	$628.69
06/03/2002	INTEREST	Monthly Interest	$13.28	$490.15
05/01/2002	INTEREST	Monthly Interest	$1.93	$476.87
04/01/2002	INTEREST	Monthly Interest	$1.93	$474.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.53	$473.01
03/03/2002	INTEREST	Monthly Interest	$1.93	$463.48
02/06/2002	INTEREST	Monthly Interest	$1.93	$461.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.13	$459.62
01/03/2002	INTEREST	Monthly Interest	$1.93	$453.49
12/04/2001	INTEREST	Monthly Interest	$1.93	$451.56
11/01/2001	INTEREST	Monthly Interest	$1.93	$449.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$447.70
10/01/2001	INTEREST	Monthly Interest	$1.93	$444.29
09/04/2001	INTEREST	Monthly Interest	$1.93	$442.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$440.43
08/01/2001	INTEREST	Monthly Interest	$1.93	$439.06
07/12/2001	BILL	PICO, PIO	$136.18	$437.13
07/02/2001	INTEREST	Monthly Interest	$1.93	$300.95
07/02/2001	INTEREST	Monthly Interest	$1.93	$299.02
06/05/2001	INTEREST	Monthly Interest	$11.94	$297.09
05/01/2001	INTEREST	Monthly Interest	$0.82	$285.15
03/28/2001	INTEREST	Monthly Interest	$0.82	$284.33
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.34	$283.51
03/01/2001	INTEREST	Monthly Interest	$0.82	$274.17
02/02/2001	INTEREST	Monthly Interest	$0.82	$273.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.01	$272.53
01/08/2001	INTEREST	Monthly Interest	$0.82	$266.52
11/30/2000	INTEREST	Monthly Interest	$0.82	$265.70
11/09/2000	INTEREST	Monthly Interest	$0.82	$264.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.34	$264.06
10/05/2000	INTEREST	Monthly Interest	$0.82	$260.72
09/07/2000	INTEREST	Monthly Interest	$0.82	$259.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$259.08
08/01/2000	INTEREST	Monthly Interest	$0.82	$257.74
07/17/2000	BILL	PICO, PIO	$133.44	$256.92
07/03/2000	INTEREST	Monthly Interest	$0.82	$123.48
07/03/2000	INTEREST	Monthly Interest	$0.82	$122.66
06/06/2000	INTEREST	Monthly Interest	$8.18	$121.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$113.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.89	$108.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.27	$102.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.31	$99.50
08/30/1999	PAYMENT	PORT, DOROTHY I. CHECK BANK: 94-72 NUM: 1017	$-33.02	$98.19
07/17/1999	BILL	PORT, DOROTHY U/C	$131.21	$131.21
01/14/1999	PAYMENT	PORT, DOROTHY U/C CHECK	$-66.70	$0.00
10/12/1998	PAYMENT	PORT, DOROTHY U/C CHECK	$-33.35	$66.70
08/06/1998	PAYMENT	PICO, PIO CHECK	$-33.53	$100.05
07/13/1998	BILL	PORT, DOROTHY U/C	$133.58	$133.58
12/08/1997	PAYMENT	PORT, DOROTHY U/C CHECK	$-66.24	$0.00
09/05/1997	PAYMENT	PICO, PIO CHECK	$-33.12	$66.24
08/07/1997	PAYMENT	PORT, DOROTHY U/C CHECK	$-33.30	$99.36
07/14/1997	BILL	PORT, DOROTHY U/C	$132.66	$132.66
10/30/1996	PAYMENT	PIO PICO	$-65.86	$0.00
10/15/1996	PAYMENT	PORT, DOROTHY U/C	$-32.93	$65.86
08/14/1996	PAYMENT	PORT, DOROTHY U/C	$-33.15	$98.79
07/18/1996	BILL	PORT, DOROTHY U/C	$131.94	$131.94