Tax Account 015-413-25

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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	015-413-25
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-413-25

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.37
Total	$551.37
Paid	$551.37
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

$551.37

Total

$551.37

Paid

$551.37

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	$140.37	$0.00	$140.37	$140.37	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.15	$0.00	$551.15	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$514.60	$0.00	$514.60	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$514.86	$0.00	$514.86	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$513.65	$0.00	$513.65	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$513.38	$0.00	$513.38	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$512.83	$0.00	$512.83	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$508.85	$0.00	$508.85	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$496.00	$0.00	$496.00	$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	$-551.37	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$551.37	$551.37
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-551.15	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$551.15	$551.15
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-514.60	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$514.60	$514.60
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-514.86	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$514.86	$514.86
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-513.65	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$513.65	$513.65
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-513.38	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$513.38	$513.38
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-512.83	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$512.83	$512.83
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-508.85	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$508.85	$508.85
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-496.00	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$496.00	$496.00
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-495.90	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$495.90	$495.90
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 677	$-127.92	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-123.00	$127.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$250.92
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-123.00	$246.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$123.00	$369.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-123.00	$246.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-126.75	$369.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$495.75	$495.75
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-123.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-123.00	$123.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-123.00	$246.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-126.65	$369.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$495.65	$495.65
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-50.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-50.00	$50.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-50.00	$100.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-52.88	$150.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$52.88	$202.88
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-52.88	$150.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$202.88	$202.88
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-49.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$49.00	$49.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-49.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-1.96	$49.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.96	$50.96
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-49.00	$49.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.96	$98.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-49.00	$98.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-51.81	$147.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$198.81	$198.81
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4453	$-49.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4317	$-49.00	$49.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4066	$-49.00	$98.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3819	$-51.03	$147.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$198.03	$198.03
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3081	$-316.74	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$316.74	$316.74
08/19/2008	PAYMENT	UNITED HOLDINGS CORP CHECK BANK: 94-72 NUM: 2332	$-294.06	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$294.06	$294.06
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13451	$-272.31	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$272.31	$272.31
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12191	$-251.97	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$251.97	$251.97
08/31/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10758	$-249.54	$0.00
08/31/2005	AMENDMENT	postmarked 8/25	$-2.54	$249.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.54	$252.08
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$249.54	$249.54
08/03/2004	PAYMENT	BADEAUX, JOSETTE TR CHECK BANK: 62-16 NUM: 1057	$-249.19	$0.00
07/08/2004	BILL	BADEAUX, JOSETTE TR	$249.19	$249.19
07/31/2003	PAYMENT	BADEAUX, JOSETTE TR CHECK BANK: 62-16 NUM: 1043	$-246.62	$0.00
07/18/2003	BILL	BADEAUX, JOSETTE TR	$246.62	$246.62
08/14/2002	PAYMENT	BADEAUX, JOSETTE TR CHECK BANK: 90-7049 NUM: 5057	$-238.63	$0.00
07/12/2002	BILL	BADEAUX, JOSETTE TR	$238.63	$238.63
09/07/2001	PAYMENT	BADEAUX, JOSETTE TR CHECK BANK: 62-16 NUM: 1010	$-117.16	$0.00
08/13/2001	PAYMENT	BADEAUX, JOSETTE TR CHECK BANK: 62-16 NUM: 1009	$-117.44	$117.16
07/12/2001	BILL	BADEAUX, JOSETTE TR	$234.60	$234.60
10/13/2000	PAYMENT	BADEAUX, JOSETTE TRUSTEE CHECK BANK: 90-7049 NUM: 4568	$-114.80	$0.00
08/18/2000	PAYMENT	BADEAUX, JOSETTE TRUSTEE CHECK BANK: 90-7049 NUM: 4520	$-115.08	$114.80
07/17/2000	BILL	BADEAUX, JOSETTE TRUSTEE	$229.88	$229.88
11/29/1999	PAYMENT	BADEAUX, JOSETTE TRUSTEE CHECK BANK: 90-7049 NUM: 4346	$-43.63	$0.00
09/16/1999	PAYMENT	BADEAUX, JOSETTE TRUSTEE CHECK BANK: 90-7049 NUM: 4291	$-43.63	$43.63
09/03/1999	PAYMENT	BADEAUX, JOSETTE TRUSTEE CHECK BANK: 90-7049 NUM: 4280	$-43.63	$87.26
08/20/1999	PAYMENT	BADEAUX, JOSETTE TRUSTEE CHECK BANK: 90-7049 NUM: 4268	$-43.85	$130.89
07/17/1999	BILL	BADEAUX, JOSETTE TRUSTEE	$174.74	$174.74
08/10/1998	PAYMENT	BADEAUX, JOSETTE TRUSTEE CHECK	$-177.91	$0.00
07/13/1998	BILL	BADEAUX, JOSETTE TRUSTEE	$177.91	$177.91
12/01/1997	PAYMENT	BADEAUX, JOSETTE TRUSTEE CHECK	$-88.26	$0.00
10/06/1997	PAYMENT	BADEAUX, JOSETTE TRUSTEE CHECK	$-44.13	$88.26
07/23/1997	PAYMENT	BADEAUX, JOSETTE TRUSTEE CHECK	$-44.29	$132.39
07/14/1997	BILL	BADEAUX, JOSETTE TRUSTEE	$176.68	$176.68
11/06/1996	PAYMENT	BADEAUX, JOSETTE TRUSTEE	$-87.78	$0.00
08/08/1996	PAYMENT	BADEAUX, JOSETTE TRUSTEE	$-87.93	$87.78
07/18/1996	BILL	BADEAUX, JOSETTE TRUSTEE	$175.71	$175.71