Tax Account 017-122-06

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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	017-122-06
Account Type	Real Estate
Location	4225 A ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-06

Account Type

Real Estate

Location

4225 A ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$96.32
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

$96.32

Total

$96.32

Paid

$96.32

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	$96.32	$0.00	$96.32	$96.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	$-96.32	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$96.32	$96.32
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-89.35	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$89.35	$89.35
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-69.29	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$69.29	$69.29
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-64.32	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$64.32	$64.32
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-58.84	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$58.84	$58.84
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-55.21	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$55.21	$55.21
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-52.61	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$52.61	$52.61
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-50.53	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$50.53	$50.53
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-49.32	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$49.32	$49.32
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-49.06	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$49.06	$49.06
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-48.89	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$48.89	$48.89
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-48.89	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$48.89	$48.89
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-72.92	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$72.92	$72.92
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-72.92	$0.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$72.92	$72.92
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-68.53	$0.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$68.53	$68.53
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3817	$-63.13	$0.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$63.13	$63.13
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3079	$-58.57	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$58.57	$58.57
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2330	$-54.23	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$54.23	$54.23
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13449	$-50.22	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$50.22	$50.22
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12201	$-46.50	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORP	$46.50	$46.50
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10812	$-43.06	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.72	$43.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	UNITED HOLDINGS CORP	$43.06	$43.06
08/04/2004	PAYMENT	WINTERS, LEON/NAFUS, ROBERT TR CHECK BANK: 90-7097 NUM: 916	$-39.87	$0.00
07/08/2004	BILL	WINTERS, LEON/NAFUS, ROBERT TR	$39.87	$39.87
08/05/2003	PAYMENT	NAFUS, ROBERT & NORMAN JEAN CHECK BANK: 90-7097 NUM: 546	$-39.46	$0.00
07/18/2003	BILL	WINTERS, LEON/NAFUS, ROBERT TR	$39.46	$39.46
04/30/2003	PAYMENT	NAFUS, ROBERT & NORMA CHECK BANK: 90-7097 NUM: 441	$-46.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$46.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$43.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	WINTERS, LEON/NAFUS, ROBERT TR	$38.18	$38.18
08/09/2001	PAYMENT	WINTERS, LEON/NAFUS, ROBERT TR CHECK BANK: 12-4288 NUM: 9362	$-37.54	$0.00
07/12/2001	BILL	WINTERS, LEON/NAFUS, ROBERT TR	$37.54	$37.54
08/10/2000	PAYMENT	WINTERS, LEON /NAFUS, ROBERT T CHECK BANK: 91-119 NUM: 8940	$-36.78	$0.00
07/17/2000	BILL	WINTERS, LEON /NAFUS, ROBERT T	$36.78	$36.78
08/16/1999	PAYMENT	WINTERS, LEON /NAFUS, ROBERT T CHECK BANK: 91-119 NUM: 8513	$-33.83	$0.00
07/17/1999	BILL	WINTERS, LEON /NAFUS, ROBERT T	$33.83	$33.83
08/06/1998	PAYMENT	WINTERS, LEON /NAFUS, ROBERT T CHECK	$-34.46	$0.00
07/13/1998	BILL	WINTERS, LEON /NAFUS, ROBERT T	$34.46	$34.46
08/14/1997	PAYMENT	WINTERS, LEON /NAFUS, ROBERT T CHECK	$-34.22	$0.00
07/14/1997	BILL	WINTERS, LEON /NAFUS, ROBERT T	$34.22	$34.22
08/05/1996	PAYMENT	WINTERS, LEON /NAFUS, ROBERT T	$-34.03	$0.00
07/18/1996	BILL	WINTERS, LEON /NAFUS, ROBERT T	$34.03	$34.03