Tax Account 015-371-02

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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	015-371-02
Account Type	Real Estate
Location	11250 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-02

Account Type

Real Estate

Location

11250 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.23
Total	$424.23
Paid	$424.23
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

$424.23

Total

$424.23

Paid

$424.23

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	$106.23	$0.00	$106.23	$106.23	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.96	$0.00	$392.96	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$334.33	$0.00	$334.33	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$309.70	$0.00	$309.70	$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
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	$-424.23	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$424.23	$424.23
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-392.96	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$392.96	$392.96
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-334.33	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$334.33	$334.33
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-309.70	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$309.70	$309.70
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: 4437	$-115.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4301	$-115.00	$115.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4050	$-115.00	$230.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3786	$-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: 3043	$-521.50	$0.00
07/06/2009	BILL	J & J CAPITAL ORGANIZATION LLC	$521.50	$521.50
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2316	$-482.89	$0.00
07/15/2008	BILL	J & J CAPITAL ORGANIZATION LLC	$482.89	$482.89
02/25/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1889	$-111.00	$0.00
01/02/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 1696	$-111.00	$111.00
10/01/2007	PAYMENT	JOHN HUI CHECK BANK: 94-72 NUM: 1480	$-111.00	$222.00
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13553	$-114.15	$333.00
07/12/2007	BILL	J & J CAPITAL ORGANIZATION LLC	$447.15	$447.15
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12287	$-413.86	$0.00
07/12/2006	BILL	J & J CAPITAL ORGANIZATION LLC	$413.86	$413.86
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10828	$-409.88	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-4.16	$409.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.16	$414.04
07/15/2005	BILL	J & J CAPITAL ORGANIZATION LLC	$409.88	$409.88
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9691	$-306.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9440	$-103.53	$306.00
07/08/2004	BILL	J & J CAPITAL ORGANIZATION LLC	$409.53	$409.53
02/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 8807	$-101.32	$0.00
12/22/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8617	$-101.32	$101.32
10/08/2003	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 8328	$-101.32	$202.64
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8091	$-101.34	$303.96
07/18/2003	BILL	J & J CAPITAL ORGANIZATION LLC	$405.30	$405.30
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6742	$-392.17	$0.00
07/12/2002	BILL	J & J CAPITAL ORGANIZATION LLC	$392.17	$392.17
03/05/2002	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 6085	$-96.31	$0.00
01/08/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 5863	$-96.31	$96.31
10/05/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5496	$-96.31	$192.62
08/24/2001	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 5318	$-96.55	$288.93
07/12/2001	BILL	J & J CAPITAL ORGANIZATION LLC	$385.48	$385.48
03/13/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4809	$-94.38	$0.00
01/16/2001	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-204 NUM: 4624	$-94.38	$94.38
09/28/2000	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4312	$-94.38	$188.76
08/30/2000	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-24 NUM: 4153	$-94.58	$283.14
07/17/2000	BILL	J & J CAPITAL ORGANIZATION	$377.72	$377.72
02/28/2000	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 3658	$-82.03	$0.00
12/22/1999	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 3471	$-82.03	$82.03
09/29/1999	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 3260	$-82.03	$164.06
08/26/1999	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 3136	$-82.28	$246.09
07/17/1999	BILL	J & J CAPITAL ORGANIZATION	$328.37	$328.37
02/22/1999	PAYMENT	ALL AMERICAN LAND CORP. CHECK	$-83.53	$0.00
12/30/1998	PAYMENT	ALL AMERICAN LAND CORP. CHECK	$-83.53	$83.53
09/30/1998	PAYMENT	ALL AMERICAN LAND CORP CHECK	$-83.53	$167.06
08/11/1998	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK	$-83.75	$250.59
07/13/1998	BILL	J & J CAPITAL ORGANIZATION	$334.34	$334.34
01/26/1998	PAYMENT	CUNNINGHAM, DAVID L & ANNABELL CHECK	$-87.27	$0.00
01/26/1998	AMENDMENT	penalty on penalty	$-0.17	$87.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.17	$87.44
01/13/1998	PAYMENT	CUNNINGHAM, DAVID L & ANNABELL CHECK	$-165.90	$87.27
10/20/1997	PAYMENT	CUNNINGHAM, LEROY CHECK	$-3.57	$253.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.32	$256.74
10/10/1997	PAYMENT	CUNNINGHAM, DAVID L & ANNABELL CHECK	$-82.95	$252.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$335.37
07/14/1997	BILL	CUNNINGHAM, DAVID L & ANNABELL	$332.04	$332.04
05/27/1997	PAYMENT	CUNNINGHAM, A CHECK	$-3.30	$0.00
05/06/1997	AMENDMENT	remove publication	$-5.00	$3.30
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.30
04/28/1997	AMENDMENT	penalty on penalty	$-0.13	$3.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.13	$3.43
03/05/1997	PAYMENT	CUNNINGHAM, DAVID L & ANNABELL CHECK	$-165.02	$3.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.30	$168.32
08/23/1996	PAYMENT	CUNNINGHAM, DAVID L & ANNABELL CHECK	$-165.20	$165.02
07/18/1996	BILL	CUNNINGHAM, DAVID L & ANNABELL	$330.22	$330.22