Tax Account 015-521-14

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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	015-521-14
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-521-14

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$287.38
Total	$287.38
Paid	$287.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$287.38

Total

$287.38

Paid

$287.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$74.38	$0.00	$0.00	$74.38	$74.38	$0.00
2	10/05/2026	10/16/2026	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
3	01/04/2027	01/15/2027	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
4	03/01/2027	03/12/2027	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$265.82	$0.00	$0.00	$265.82	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$246.28	$0.00	$0.00	$246.28	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$246.19	$0.00	$0.00	$246.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$229.85	$0.00	$0.00	$229.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$229.96	$0.00	$0.00	$229.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$228.94	$0.00	$0.00	$228.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$228.82	$0.00	$0.00	$228.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$0.00	$0.00	$228.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$226.78	$0.00	$0.00	$226.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$221.09	$0.00	$0.00	$221.09	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/07/2026	PAYMENT	ENTERPRISE ONE INC CHECK 3193	$-287.38	$0.00
07/15/2026	BILL	J&J CAPITAL ORGANIZATION LLC	$287.38	$287.38
08/08/2025	PAYMENT	ENTERPRISE ONE INC. CHECK 2900	$-265.82	$0.00
07/11/2025	BILL	J&J CAPITAL ORGANIZATION LLC	$265.82	$265.82
08/27/2024	PAYMENT	J&J CAPITAL ORGANIZATION LLC CHECK 10748	$-246.28	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$246.28	$246.28
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-246.19	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$246.19	$246.19
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-229.85	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$229.85	$229.85
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-229.96	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$229.96	$229.96
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-228.94	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$228.94	$228.94
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-228.82	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$228.82	$228.82
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-228.56	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$228.56	$228.56
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-226.78	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$226.78	$226.78
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-221.09	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$221.09	$221.09
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-220.93	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$220.93	$220.93
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 677	$-57.20	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-55.00	$57.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.20	$112.20
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-55.00	$110.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$55.00	$165.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-55.00	$110.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-55.76	$165.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$220.76	$220.76
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-55.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-55.00	$55.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-55.00	$110.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-55.76	$165.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$220.76	$220.76
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-105.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-105.00	$105.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-105.00	$210.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-106.94	$315.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$106.94	$421.94
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-106.94	$315.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$421.94	$421.94
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-103.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$103.00	$103.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-103.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-4.12	$103.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.12	$107.12
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-103.00	$103.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-4.12	$206.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$210.12
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-103.00	$206.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-103.09	$309.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$412.09	$412.09
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4431	$-102.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4294	$-102.00	$102.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4043	$-102.00	$204.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3749	$-105.31	$306.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$411.31	$411.31
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-742 NUM: 3031	$-436.59	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$436.59	$436.59
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2198	$-583.36	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$583.36	$583.36
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13452	$-583.40	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$583.40	$583.40
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12188	$-583.75	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$583.75	$583.75
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10753	$-578.12	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-5.84	$578.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.84	$583.96
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$578.12	$578.12
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9683	$-432.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9461	$-146.12	$432.00
07/08/2004	BILL	UNITED HOLDINGS CORPORATION	$578.12	$578.12
12/22/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8618	$-143.04	$0.00
12/02/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8503	$-143.04	$143.04
10/08/2003	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 8329	$-143.04	$286.08
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8069	$-143.04	$429.12
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$572.16	$572.16
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6654	$-553.62	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORPORATION	$553.62	$553.62
03/05/2002	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 6091	$-135.98	$0.00
01/08/2002	PAYMENT	ALL AMERICAN LAND COPRORATION CHECK BANK: 94-7074 NUM: 5856	$-135.98	$135.98
10/04/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5489	$-135.98	$271.96
08/24/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5305	$-136.25	$407.94
07/12/2001	BILL	UNITED HOLDINGS CORPORATION	$544.19	$544.19
03/13/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4802	$-133.26	$0.00
01/16/2001	PAYMENT	UNITED HOLDINGS CORPORATION CHECK BANK: 94-204 NUM: 4617	$-133.26	$133.26
09/28/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4317	$-133.26	$266.52
08/31/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4138	$-133.46	$399.78
07/17/2000	BILL	UNITED HOLDINGS CORPORATION	$533.24	$533.24
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-735.29	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$735.29
06/06/2000	INTEREST	Monthly Interest	$42.73	$835.29
05/01/2000	INTEREST	Monthly Interest	$0.50	$792.56
03/30/2000	INTEREST	Monthly Interest	$0.50	$792.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.47	$791.56
03/02/2000	INTEREST	Monthly Interest	$0.50	$756.09
02/02/2000	INTEREST	Monthly Interest	$0.50	$755.59
01/20/2000	AMENDMENT	add title search fee	$100.00	$755.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.81	$655.09
01/07/2000	INTEREST	Monthly Interest	$0.50	$632.28
12/06/1999	INTEREST	Monthly Interest	$0.50	$631.78
11/03/1999	INTEREST	Monthly Interest	$0.50	$631.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.67	$630.78
10/12/1999	INTEREST	Monthly Interest	$0.50	$618.11
09/03/1999	INTEREST	Monthly Interest	$0.50	$617.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.07	$617.11
09/01/1999	PAYMENT	MCDONALD, CARANO, WILSON, ETC CHECK BANK: 94-106 NUM: 2358	$-7,916.36	$612.04
08/06/1999	INTEREST	Monthly Interest	$40.64	$8,528.40
07/17/1999	BILL	KAYE, NORMAN ET AL	$506.72	$8,487.76
07/13/1999	INTEREST	Monthly Interest	$40.64	$7,981.04
07/01/1999	INTEREST	Monthly Interest	$40.64	$7,940.40
06/07/1999	INTEREST	Monthly Interest	$79.33	$7,899.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$7,820.43
04/30/1999	INTEREST	Monthly Interest	$36.34	$7,815.43
03/24/1999	INTEREST	Monthly Interest	$36.34	$7,779.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.11	$7,742.75
03/03/1999	INTEREST	Monthly Interest	$36.34	$7,706.64
02/02/1999	INTEREST	Monthly Interest	$36.34	$7,670.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.22	$7,633.96
01/05/1999	INTEREST	Monthly Interest	$36.34	$7,610.74
12/02/1998	INTEREST	Monthly Interest	$36.34	$7,574.40
11/04/1998	INTEREST	Monthly Interest	$36.34	$7,538.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.90	$7,501.72
10/05/1998	INTEREST	Monthly Interest	$36.34	$7,488.82
09/01/1998	INTEREST	Monthly Interest	$36.34	$7,452.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.16	$7,416.14
07/31/1998	INTEREST	Monthly Interest	$36.34	$7,410.98
07/13/1998	BILL	KAYE, NORMAN ET AL	$515.90	$7,374.64
07/02/1998	INTEREST	Monthly Interest	$36.34	$6,858.74
07/02/1998	INTEREST	Monthly Interest	$36.34	$6,822.40
06/02/1998	INTEREST	Monthly Interest	$74.77	$6,786.06
05/01/1998	INTEREST	Monthly Interest	$32.07	$6,711.29
03/25/1998	INTEREST	Monthly Interest	$32.07	$6,679.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.87	$6,647.15
03/04/1998	INTEREST	Monthly Interest	$32.07	$6,611.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.06	$6,579.21
01/02/1998	INTEREST	Monthly Interest	$32.07	$6,556.15
12/03/1997	INTEREST	Monthly Interest	$32.07	$6,524.08
11/06/1997	INTEREST	Monthly Interest	$32.07	$6,492.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.81	$6,459.94
10/02/1997	INTEREST	Monthly Interest	$32.07	$6,447.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.13	$6,415.06
09/02/1997	INTEREST	Monthly Interest	$32.07	$6,409.93
08/01/1997	INTEREST	Monthly Interest	$32.07	$6,377.86
07/14/1997	BILL	KAYE, NORMAN ET AL	$512.36	$6,345.79
07/01/1997	INTEREST	Monthly Interest	$32.07	$5,833.43
06/03/1997	INTEREST	Monthly Interest	$70.28	$5,801.36
05/02/1997	INTEREST	Monthly Interest	$27.82	$5,731.08
03/26/1997	INTEREST	Monthly Interest	$27.82	$5,703.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.67	$5,675.44
03/04/1997	INTEREST	Monthly Interest	$27.82	$5,639.77
02/03/1997	INTEREST	Monthly Interest	$27.82	$5,611.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.93	$5,584.13
01/07/1997	INTEREST	Monthly Interest	$27.82	$5,561.20
12/03/1996	INTEREST	Monthly Interest	$27.82	$5,533.38
11/15/1996	INTEREST	Monthly Interest	$27.82	$5,505.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.74	$5,477.74
10/02/1996	INTEREST	Monthly Interest	$27.82	$5,465.00
09/11/1996	INTEREST	Monthly Interest	$27.82	$5,437.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.10	$5,409.36
08/02/1996	INTEREST	Monthly Interest	$27.82	$5,404.26
07/18/1996	BILL	KAYE, NORMAN ET AL	$509.54	$5,376.44
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$126.98	$4,866.90
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$253.05	$4,739.92
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$314.49	$4,486.87
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$374.67	$4,172.38
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$459.23	$3,797.71
07/01/1995	BILL	LYON COUNTY TRUST	$496.46	$3,338.48
07/01/1994	BILL	LYON COUNTY TRUST	$714.45	$2,842.02
07/01/1993	BILL	LYON COUNTY TRUST	$698.50	$2,127.57
07/01/1992	BILL	LYON COUNTY TRUST	$703.16	$1,429.07
07/01/1991	BILL	LYON COUNTY TRUST	$725.91	$725.91