Tax Account 015-191-17

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Owners

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

J & J CAPITAL ORGANIZATION LLC

Account Summary

Account ID	015-191-17
Account Type	Real Estate
Location	0 HILLTOP RD STAGECOACH
Balance	$92.82
Currently Due	$92.82

Account ID

015-191-17

Account Type

Real Estate

Location

0 HILLTOP RD
STAGECOACH

Balance

$92.82

Currently Due

$92.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.82
Total	$92.82
Paid	$0.00
Balance	$92.82
Due	$92.82
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

$92.82

Total

$92.82

Paid

$0.00

Balance

$92.82

Due

$92.82

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	Due	$92.82	$0.00	$92.82	$0.00	$92.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$92.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.12	$0.00	$86.12	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.96	$0.00	$55.96	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.95	$0.00	$51.95	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.50	$0.00	$44.50	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.79	$0.00	$39.79	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$92.82	$92.82
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-86.12	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$86.12	$86.12
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-55.96	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$55.96	$55.96
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-51.95	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$51.95	$51.95
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-47.40	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$47.40	$47.40
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-44.50	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$44.50	$44.50
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-42.42	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$42.42	$42.42
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-40.76	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$40.76	$40.76
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-39.79	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$39.79	$39.79
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-39.63	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$39.63	$39.63
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-39.46	$0.00
07/08/2014	BILL	J & J CAPITAL ORGANIZATION LLC	$39.46	$39.46
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-39.46	$0.00
07/08/2013	BILL	J & J CAPITAL ORGANIZATION LLC	$39.46	$39.46
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-66.44	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$66.44	$66.44
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-66.44	$0.00
07/10/2012	BILL	J & J CAPITAL ORGANIZATION LLC	$66.44	$66.44
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: 3787	$-61.21	$0.00
07/08/2010	BILL	J & J CAPITAL ORGANIZATION LLC	$61.21	$61.21
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3044	$-53.30	$0.00
07/06/2009	BILL	J & J CAPITAL ORGANIZATION LLC	$53.30	$53.30
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2317	$-70.97	$0.00
07/15/2008	BILL	J & J CAPITAL ORGANIZATION LLC	$70.97	$70.97
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13554	$-70.97	$0.00
07/12/2007	BILL	J & J CAPITAL ORGANIZATION LLC	$70.97	$70.97
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12288	$-70.80	$0.00
07/12/2006	BILL	J & J CAPITAL ORGANIZATION LLC	$70.80	$70.80
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10823	$-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	J & J CAPITAL ORGANIZATION LLC	$70.12	$70.12
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9438	$-69.77	$0.00
07/08/2004	BILL	J & J CAPITAL ORGANIZATION LLC	$69.77	$69.77
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8089	$-69.05	$0.00
07/18/2003	BILL	J & J CAPITAL ORGANIZATION LLC	$69.05	$69.05
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6740	$-66.82	$0.00
07/12/2002	BILL	J & J CAPITAL ORGANIZATION LLC	$66.82	$66.82
08/24/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5319	$-65.70	$0.00
07/12/2001	BILL	J & J CAPITAL ORGANIZATION LLC	$65.70	$65.70
08/31/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4152	$-64.37	$0.00
07/17/2000	BILL	J & J CAPITAL ORGANIZATION LLC	$64.37	$64.37
08/26/1999	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 3155	$-67.97	$0.00
07/17/1999	BILL	J & J CAPITAL ORGANIZATION LLC	$67.97	$67.97
08/11/1998	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK	$-69.19	$0.00
07/13/1998	BILL	J & J CAPITAL ORGANIZATION LLC	$69.19	$69.19
07/29/1997	PAYMENT	POLIKALAS, THOMAS S CHECK	$-68.72	$0.00
07/14/1997	BILL	POLIKALAS, THOMAS S	$68.72	$68.72
11/07/1996	PAYMENT	POLIKALAS, THOMAS S	$-2.73	$0.00
11/07/1996	AMENDMENT	penalty on penalty	$-0.13	$2.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.13	$2.86
10/15/1996	PAYMENT	POLIKALAS, THOMAS S	$-68.35	$2.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	POLIKALAS, THOMAS S	$68.35	$68.35