Tax Account 015-223-33

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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	015-223-33
Account Type	Real Estate
Location	0 EMIGRANT CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-33

Account Type

Real Estate

Location

0 EMIGRANT CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.69
Total	$81.69
Paid	$81.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$81.69

Total

$81.69

Paid

$81.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$81.69	$0.00	$81.69	$81.69	$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	$75.81	$0.00	$75.81	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$58.34	$0.00	$58.34	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$53.33	$0.00	$53.33	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$50.04	$0.00	$50.04	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$47.71	$0.00	$47.71	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/27/2024	PAYMENT	J&J CAPITAL ORGANIZATION LLC CHECK 10748	$-81.69	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$81.69	$81.69
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-75.81	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$75.81	$75.81
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-62.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$62.85
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$62.85	$62.85
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-58.34	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$58.34	$58.34
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-53.33	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$53.33	$53.33
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-50.04	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$50.04	$50.04
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-47.71	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$47.71	$47.71
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-45.81	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$45.81	$45.81
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-44.71	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$44.71	$44.71
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-44.55	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$44.55	$44.55
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-44.38	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$44.38	$44.38
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-44.38	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$44.38	$44.38
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-41.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-41.00	$41.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-41.00	$82.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-43.76	$123.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$43.76	$166.76
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-43.76	$123.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$166.76	$166.76
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-39.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$39.00	$39.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-39.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-1.56	$39.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.56	$40.56
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-39.00	$39.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.56	$78.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$79.56
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-39.00	$78.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-43.00	$117.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$160.00	$160.00
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4457	$-37.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4321	$-37.00	$37.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4070	$-37.00	$74.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3824	$-37.39	$111.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$148.39	$148.39
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3086	$-137.65	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$137.65	$137.65
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2337	$-127.46	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$127.46	$127.46
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13453	$-118.01	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$118.01	$118.01
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12204	$-109.27	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORP	$109.27	$109.27
11/22/2005	PAYMENT	MEADOR, GEORGE & KATHERINE CHECK BANK: 82-129 NUM: 5089	$-54.00	$0.00
10/10/2005	PAYMENT	MEADOR, GEORGE L OR KATHERINE CHECK BANK: 82-129 NUM: 5054	$-27.00	$54.00
08/19/2005	PAYMENT	MEADER, GEORGE L OR KATHERINE CHECK BANK: 82-129 NUM: 5014	$-27.21	$81.00
07/15/2005	BILL	MEADOR, GEORGE	$108.21	$108.21
08/01/2004	PAYMENT	MEADER, KATHERINE CHECK BANK: 82-129 NUM: 4760	$-108.21	$0.00
07/08/2004	BILL	MEADOR, GEORGE	$108.21	$108.21
08/19/2003	PAYMENT	MEADER, GEORGE/KATHERINE CHECK BANK: 82-129 NUM: 4500	$-107.08	$0.00
07/18/2003	BILL	MEADOR, GEORGE	$107.08	$107.08
08/07/2002	PAYMENT	MEADER, GEORGE CHECK BANK: 82-129 NUM: 4144	$-103.57	$0.00
07/12/2002	BILL	MEADOR, GEORGE	$103.57	$103.57
08/17/2001	PAYMENT	MEADER CHECK BANK: 82-129 NUM: 3737	$-101.77	$0.00
07/12/2001	BILL	MEADOR, GEORGE	$101.77	$101.77
08/30/2000	PAYMENT	MEADER, G. CHECK BANK: 82-129 NUM: 3380	$-99.71	$0.00
07/17/2000	BILL	MEADOR, GEORGE	$99.71	$99.71
08/30/1999	PAYMENT	GEORGE/KATHERINE MEADER CHECK BANK: 82-129 NUM: 3125	$-90.52	$0.00
07/17/1999	BILL	MEADOR, GEORGE	$90.52	$90.52
05/03/1999	PAYMENT	MEADER, GEORGE CHECK BANK: 82-129 NUM: 3070	$-392.47	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$392.47
05/03/1999	AMENDMENT	remove interest	$-1.52	$397.47
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$398.99
04/30/1999	INTEREST	Monthly Interest	$1.52	$393.99
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$392.47
03/24/1999	INTEREST	Monthly Interest	$1.52	$389.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.45	$387.97
03/03/1999	INTEREST	Monthly Interest	$1.52	$381.52
02/02/1999	INTEREST	Monthly Interest	$1.52	$380.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.53	$378.48
01/05/1999	INTEREST	Monthly Interest	$1.52	$372.95
12/02/1998	INTEREST	Monthly Interest	$1.52	$371.43
11/04/1998	INTEREST	Monthly Interest	$1.52	$369.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.61	$368.39
10/05/1998	INTEREST	Monthly Interest	$1.52	$363.78
09/01/1998	INTEREST	Monthly Interest	$1.52	$362.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.69	$360.74
07/31/1998	INTEREST	Monthly Interest	$1.52	$357.05
07/13/1998	BILL	MEADOR, GEORGE	$92.18	$355.53
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.35
07/02/1998	INTEREST	Monthly Interest	$1.52	$261.83
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$251.92
05/01/1998	INTEREST	Monthly Interest	$0.76	$246.92
03/25/1998	PENALTY	Postage Costs	$1.00	$246.16
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.40
03/04/1998	INTEREST	Monthly Interest	$0.76	$237.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.23
01/02/1998	INTEREST	Monthly Interest	$0.76	$231.74
12/03/1997	INTEREST	Monthly Interest	$0.76	$230.98
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.46
10/02/1997	INTEREST	Monthly Interest	$0.76	$224.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.12
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.46
08/01/1997	INTEREST	Monthly Interest	$0.76	$219.70
07/14/1997	BILL	MEADOR, GEORGE	$91.54	$218.94
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.40
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$126.64
06/03/1997	INTEREST	Monthly Interest	$7.59	$123.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.37	$111.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.46	$104.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.55	$99.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$94.67
07/18/1996	BILL	MEADOR, GEORGE	$91.03	$91.03