Tax Account 015-371-01

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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	015-371-01
Account Type	Real Estate
Location	11255 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-01

Account Type

Real Estate

Location

11255 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$409.83
Total	$409.83
Paid	$409.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$409.83

Total

$409.83

Paid

$409.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$103.83	$0.00	$103.83	$103.83	$0.00
2	10/02/2023	10/13/2023	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/02/2024	01/13/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/04/2024	03/15/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$336.54	$0.00	$336.54	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$311.75	$0.00	$311.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$287.93	$0.00	$287.93	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$269.92	$0.00	$269.92	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$257.12	$0.00	$257.12	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$255.13	$0.00	$255.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$248.71	$0.00	$248.71	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-409.83	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$409.83	$409.83
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-336.54	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$336.54	$336.54
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-311.75	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$311.75	$311.75
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-287.93	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$287.93	$287.93
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-269.92	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$269.92	$269.92
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-257.12	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$257.12	$257.12
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-255.13	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$255.13	$255.13
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-248.71	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$248.71	$248.71
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-248.61	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$248.61	$248.61
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 677	$-63.44	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-61.00	$63.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.44	$124.44
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-61.00	$122.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$61.00	$183.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-61.00	$122.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-65.46	$183.00
07/08/2014	BILL	J & J CAPITAL ORGANIZATION LLC	$248.46	$248.46
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-61.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-61.00	$61.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-61.00	$122.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-65.36	$183.00
07/08/2013	BILL	J & J CAPITAL ORGANIZATION LLC	$248.36	$248.36
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-118.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-118.00	$118.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-118.00	$236.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-120.49	$354.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$120.49	$474.49
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-120.49	$354.00
07/10/2012	BILL	J & J CAPITAL ORGANIZATION LLC	$474.49	$474.49
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-115.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$115.00	$115.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-115.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-4.60	$115.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$119.60
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-115.00	$115.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-4.60	$230.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$234.60
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-115.00	$230.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-119.10	$345.00
07/08/2011	BILL	J & J CAPITAL ORGANIZATION LLC	$464.10	$464.10
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4436	$-115.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4300	$-115.00	$115.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4049	$-115.00	$230.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3785	$-118.32	$345.00
07/08/2010	BILL	J & J CAPITAL ORGANIZATION LLC	$463.32	$463.32
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3042	$-565.16	$0.00
07/06/2009	BILL	J & J CAPITAL ORGANIZATION LLC	$565.16	$565.16
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2315	$-611.02	$0.00
07/15/2008	BILL	J & J CAPITAL ORGANIZATION LLC	$611.02	$611.02
02/25/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1888	$-141.00	$0.00
01/02/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1697	$-141.00	$141.00
10/01/2007	PAYMENT	JOHN HUI CHECK BANK: 94-72 NUM: 1481	$-141.00	$282.00
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13555	$-142.79	$423.00
07/12/2007	BILL	J & J CAPITAL ORGANIZATION LLC	$565.79	$565.79
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12286	$-523.71	$0.00
07/12/2006	BILL	J & J CAPITAL ORGANIZATION LLC	$523.71	$523.71
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10827	$-518.67	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-5.27	$518.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.27	$523.94
07/15/2005	BILL	J & J CAPITAL ORGANIZATION LLC	$518.67	$518.67
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9692	$-387.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9439	$-131.32	$387.00
07/08/2004	BILL	J & J CAPITAL ORGANIZATION LLC	$518.32	$518.32
02/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 8806	$-128.24	$0.00
12/22/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8616	$-128.24	$128.24
10/08/2003	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 8327	$-128.24	$256.48
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8104	$-128.25	$384.72
07/18/2003	BILL	J & J CAPITAL ORGANIZATION LLC	$512.97	$512.97
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6741	$-496.35	$0.00
07/12/2002	BILL	J & J CAPITAL ORGANIZATION LLC	$496.35	$496.35
03/05/2002	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 6084	$-121.93	$0.00
01/08/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 5862	$-121.93	$121.93
10/05/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5495	$-121.93	$243.86
08/24/2001	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 5317	$-122.10	$365.79
07/12/2001	BILL	J & J CAPITAL ORGANIZATION LLC	$487.89	$487.89
03/13/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4808	$-119.47	$0.00
01/16/2001	PAYMENT	ALL AMERICAN LAND CORP. CHECK BANK: 94-204 NUM: 4623	$-119.47	$119.47
09/28/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4311	$-119.47	$238.94
08/31/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4154	$-119.66	$358.41
07/17/2000	BILL	J & J CAPTIAL ORGANIZATION	$478.07	$478.07
02/28/2000	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 3659	$-103.81	$0.00
12/22/1999	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 3470	$-103.81	$103.81
09/29/1999	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 3259	$-103.81	$207.62
08/26/1999	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 3135	$-104.03	$311.43
07/17/1999	BILL	J & J CAPTIAL ORGANIZATION	$415.46	$415.46
02/22/1999	PAYMENT	ALL AMERICAN LAND CORP. CHECK	$-105.69	$0.00
12/30/1998	PAYMENT	ALL AMERICAN LAND CORP. CHECK	$-105.69	$105.69
09/30/1998	PAYMENT	ALL AMERICAN LAND CORP CHECK	$-105.69	$211.38
08/07/1998	PAYMENT	J & J CAPTIAL ORGANIZATION CHECK	$-105.92	$317.07
07/13/1998	BILL	J & J CAPTIAL ORGANIZATION	$422.99	$422.99
01/26/1998	PAYMENT	CUNNINGHAM, DAVID L & ANNABELL CHECK	$-110.43	$0.00
01/26/1998	AMENDMENT	penalty on penalty	$-0.22	$110.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.22	$110.65
01/13/1998	PAYMENT	CUNNINGHAM, DAVID L & ANNABELL CHECK	$-209.94	$110.43
10/20/1997	PAYMENT	CUNNINGHAM, LEROY CHECK	$-4.41	$320.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.46	$324.78
10/10/1997	PAYMENT	CUNNINGHAM, DAVID L & ANNABELL CHECK	$-104.97	$319.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.21	$424.29
07/14/1997	BILL	CUNNINGHAM, DAVID L & ANNABELL	$420.08	$420.08
05/27/1997	PAYMENT	CUNNINGHAM, A CHECK	$-4.18	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$4.18
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$9.18
04/28/1997	AMENDMENT	penalty on penalty	$-0.17	$4.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.17	$4.35
03/05/1997	PAYMENT	CUNNINGHAM, DAVID L & ANNABELL CHECK	$-208.78	$4.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.18	$212.96
08/23/1996	PAYMENT	CUNNINGHAM, DAVID L & ANNABELL CHECK	$-208.99	$208.78
07/18/1996	BILL	CUNNINGHAM, DAVID L & ANNABELL	$417.77	$417.77