Tax Account 017-073-13

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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	017-073-13
Account Type	Real Estate
Location	5780 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-073-13

Account Type

Real Estate

Location

5780 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.77
Total	$434.77
Paid	$434.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$434.77

Total

$434.77

Paid

$434.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$110.77	$0.00	$110.77	$110.77	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.74	$0.00	$402.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$344.47	$0.00	$344.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$319.10	$0.00	$319.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$294.75	$0.00	$294.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$276.31	$0.00	$276.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$263.21	$0.00	$263.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$252.63	$0.00	$252.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$246.28	$0.00	$246.28	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/27/2024	PAYMENT	J&J CAPITAL ORGANIZATION LLC CHECK 10748	$-434.77	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$434.77	$434.77
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-402.74	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$402.74	$402.74
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-344.47	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$344.47
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$344.47	$344.47
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-319.10	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$319.10	$319.10
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-294.75	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$294.75	$294.75
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-276.31	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$276.31	$276.31
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-263.21	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$263.21	$263.21
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-252.63	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$252.63	$252.63
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-246.28	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$246.28	$246.28
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-245.62	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$245.62	$245.62
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 677	$-61.36	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-59.00	$61.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.36	$120.36
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-59.00	$118.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$59.00	$177.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-59.00	$118.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-60.87	$177.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$237.87	$237.87
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-57.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-57.00	$57.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-57.00	$114.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-57.32	$171.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$228.32	$228.32
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-54.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-54.00	$54.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-54.00	$108.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-57.17	$162.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$57.17	$219.17
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-57.17	$162.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$219.17	$219.17
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-51.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$51.00	$51.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-51.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-2.04	$51.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.04
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-51.00	$51.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-2.04	$102.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$104.04
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-51.00	$102.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-53.00	$153.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$206.00	$206.00
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4444	$-47.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4308	$-47.00	$47.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4057	$-47.00	$94.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3805	$-50.26	$141.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$191.26	$191.26
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3062	$-177.43	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$177.43	$177.43
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2288	$-164.29	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$164.29	$164.29
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13448	$-152.12	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$152.12	$152.12
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12214	$-140.84	$0.00
07/12/2006	BILL	UNITED HOLDING CORP	$140.84	$140.84
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10770	$-130.41	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.38	$130.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$131.79
07/15/2005	BILL	UNITED HOLDING CORP	$130.41	$130.41
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9695	$-90.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9471	$-30.75	$90.00
07/08/2004	BILL	UNITED HOLDING CORP	$120.75	$120.75
08/19/2003	PAYMENT	BUNDTZEN, RAYMOND CHARLES CHECK BANK: 11-35 NUM: 3879	$-119.50	$0.00
07/18/2003	BILL	BUNDTZEN, RAYMOND CHARLES	$119.50	$119.50
08/13/2002	PAYMENT	BUNDTZEN, RAYMOND CHARLES CHECK BANK: 11-35 NUM: 3681	$-115.63	$0.00
07/12/2002	BILL	BUNDTZEN, RAYMOND CHARLES	$115.63	$115.63
08/14/2001	PAYMENT	BUNDTZEN, RAYMOND CHARLES CHECK BANK: 11-35 NUM: 3495	$-113.65	$0.00
07/12/2001	BILL	BUNDTZEN, RAYMOND CHARLES	$113.65	$113.65
08/21/2000	PAYMENT	BUNDTZEN, RAYMOND CHARLES CHECK BANK: 11-35 NUM: 3319	$-111.37	$0.00
07/17/2000	BILL	BUNDTZEN, RAYMOND CHARLES	$111.37	$111.37
08/27/1999	PAYMENT	BUNDTZEN, RAYMOND CHARLES CHECK BANK: 11-35 NUM: 3082	$-120.93	$0.00
07/17/1999	BILL	BUNDTZEN, RAYMOND CHARLES	$120.93	$120.93
07/28/1998	PAYMENT	BUNDTZEN, RAYMOND CHARLES CHECK	$-123.11	$0.00
07/13/1998	BILL	BUNDTZEN, RAYMOND CHARLES	$123.11	$123.11
08/25/1997	PAYMENT	BUNDTZEN, RAYMOND CHARLES CHECK	$-122.26	$0.00
07/14/1997	BILL	BUNDTZEN, RAYMOND CHARLES	$122.26	$122.26
08/16/1996	PAYMENT	BUNDTZEN, RAYMOND CHARLES	$-121.59	$0.00
07/18/1996	BILL	BUNDTZEN, RAYMOND CHARLES	$121.59	$121.59