Tax Account 015-582-01

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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	015-582-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-582-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,212.66
Total	$1,212.66
Paid	$1,212.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,212.66

Total

$1,212.66

Paid

$1,212.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$303.66	$0.00	$303.66	$303.66	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,131.75	$0.00	$1,131.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,132.33	$0.00	$1,132.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,130.73	$0.00	$1,130.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,130.14	$0.00	$1,130.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,128.92	$0.00	$1,128.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,120.13	$0.00	$1,120.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,091.80	$0.00	$1,091.80	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-1,212.66	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$1,212.66	$1,212.66
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-1,131.75	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$1,131.75	$1,131.75
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-1,132.33	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$1,132.33	$1,132.33
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-1,130.73	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$1,130.73	$1,130.73
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-1,130.14	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$1,130.14	$1,130.14
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-1,128.92	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$1,128.92	$1,128.92
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-1,120.13	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$1,120.13	$1,120.13
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-1,091.80	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$1,091.80	$1,091.80
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-1,091.64	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$1,091.64	$1,091.64
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 677	$-282.88	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-272.00	$282.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.88	$554.88
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-272.00	$544.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$272.00	$816.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-272.00	$544.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-275.47	$816.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$1,091.47	$1,091.47
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-272.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-242.00	$272.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-302.00	$514.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-275.47	$816.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$1,091.47	$1,091.47
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-487.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-487.00	$487.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-487.00	$974.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-487.18	$1,461.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$487.18	$1,948.18
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-487.18	$1,461.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$1,948.18	$1,948.18
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-457.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$457.00	$457.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-457.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-18.28	$457.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.28	$475.28
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-457.00	$457.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-18.28	$914.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.28	$932.28
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-457.00	$914.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-459.99	$1,371.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$1,830.99	$1,830.99
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4459	$-426.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4323	$-426.00	$426.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4072	$-426.00	$852.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3828	$-427.70	$1,278.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$1,705.70	$1,705.70
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3090	$-1,582.28	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$1,582.28	$1,582.28
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2341	$-1,465.06	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$1,465.06	$1,465.06
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13450	$-1,356.54	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$1,356.54	$1,356.54
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-314.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45767	$-314.00	$314.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-314.00	$628.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-314.06	$942.00
07/12/2006	BILL	ERGS, INC	$1,256.06	$1,256.06
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-294.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-294.00	$294.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-294.00	$588.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-295.08	$882.00
07/15/2005	BILL	ERGS, INC	$1,177.08	$1,177.08
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-272.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-272.00	$272.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-272.00	$544.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-273.89	$816.00
07/08/2004	BILL	ERGS, INC	$1,089.89	$1,089.89
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-269.66	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-269.66	$269.66
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-269.66	$539.32
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-269.66	$808.98
07/18/2003	BILL	ERGS, INC	$1,078.64	$1,078.64
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-260.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-260.00	$260.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-260.00	$520.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-263.70	$780.00
07/12/2002	BILL	ERGS, INC	$1,043.70	$1,043.70
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-256.42	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-256.42	$256.42
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-256.42	$512.84
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-256.65	$769.26
07/12/2001	BILL	ERGS, INC	$1,025.91	$1,025.91
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-251.26	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-251.26	$251.26
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-251.26	$502.52
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-251.51	$753.78
07/17/2000	BILL	ERGS, INC	$1,005.29	$1,005.29
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-265.29	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-265.29	$265.29
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-265.29	$530.58
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-265.53	$795.87
07/17/1999	BILL	ERGS, INC	$1,061.40	$1,061.40
03/09/1999	PAYMENT	ERGS, INC CHECK	$-270.11	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-270.11	$270.11
10/15/1998	PAYMENT	ERGS, INC CHECK	$-270.11	$540.22
08/26/1998	PAYMENT	ERGS, INC CHECK	$-270.31	$810.33
07/13/1998	BILL	ERGS, INC	$1,080.64	$1,080.64
03/11/1998	PAYMENT	ERGS, INC CHECK	$-268.25	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-268.25	$268.25
10/15/1997	PAYMENT	ERGS, INC CHECK	$-268.25	$536.50
08/26/1997	PAYMENT	ERGS, INC CHECK	$-268.47	$804.75
07/14/1997	BILL	ERGS, INC	$1,073.22	$1,073.22
03/12/1997	PAYMENT	ERGS, INC	$-266.78	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-266.78	$266.78
10/16/1996	PAYMENT	ERGS, INC	$-266.78	$533.56
09/11/1996	PAYMENT	ERGS, INC	$-266.98	$800.34
07/18/1996	BILL	ERGS, INC	$1,067.32	$1,067.32