Tax Account 017-134-01

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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	017-134-01
Account Type	Real Estate
Location	6035 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-01

Account Type

Real Estate

Location

6035 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.97
Total	$133.97
Paid	$133.97
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

$133.97

Total

$133.97

Paid

$133.97

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	$34.97	$0.00	$34.97	$34.97	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.91	$0.00	$133.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.07	$0.00	$125.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.17	$0.00	$277.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.94	$0.00	$255.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$239.94	$0.00	$239.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$0.00	$228.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$223.01	$0.00	$223.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$217.41	$0.00	$217.41	$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	$-133.97	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$133.97	$133.97
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-133.91	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$133.91	$133.91
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-125.07	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$125.07	$125.07
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-277.17	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$277.17	$277.17
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-255.94	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$255.94	$255.94
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-239.94	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$239.94	$239.94
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	$-223.01	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$223.01	$223.01
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-217.41	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$217.41	$217.41
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-216.81	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$216.81	$216.81
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 677	$-54.08	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-52.00	$54.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.08	$106.08
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-52.00	$104.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$52.00	$156.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-52.00	$104.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-53.96	$156.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$209.96	$209.96
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-50.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-50.00	$50.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-50.00	$100.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-51.53	$150.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$201.53	$201.53
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-48.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-48.00	$48.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-48.00	$96.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-49.45	$144.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$49.45	$193.45
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-49.45	$144.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$193.45	$193.45
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-45.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$45.00	$45.00
03/19/2012	VOID	CHECK	$-45.00	$0.00
03/19/2012	AMENDMENT	POH, CHUAN P & HUI, JOHN	$-1.80	$45.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.80	$46.80
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-45.00	$45.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.80	$90.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.80	$91.80
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-45.00	$90.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-46.82	$135.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$181.82	$181.82
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4435	$-42.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4299	$-42.00	$42.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4048	$-42.00	$84.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3782	$-42.72	$126.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$168.72	$168.72
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3039	$-156.51	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$156.51	$156.51
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2312	$-144.91	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$144.91	$144.91
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13447	$-134.17	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$134.17	$134.17
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12189	$-124.23	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$124.23	$124.23
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10754	$-123.03	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.32	$123.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.32	$124.35
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$123.03	$123.03
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9684	$-87.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9462	$-31.19	$87.00
07/08/2004	BILL	UNITED HOLDINGS CORPORATION	$118.19	$118.19
02/27/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 8776	$-31.93	$0.00
02/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 8809	$-29.24	$31.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.52	$61.17
12/22/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8619	$-29.24	$59.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$88.89
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8107	$-29.25	$87.72
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$116.97	$116.97
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION1 CHECK BANK: 94-7074 NUM: 6704	$-113.18	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORPORATION	$113.18	$113.18
03/05/2002	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 6090	$-27.75	$0.00
01/08/2002	PAYMENT	ALL AMERICAN LAND COPRORATION CHECK BANK: 94-7074 NUM: 5861	$-27.75	$27.75
10/05/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5494	$-27.75	$55.50
08/24/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5314	$-28.02	$83.25
07/12/2001	BILL	UNITED HOLDINGS CORPORATION	$111.27	$111.27
03/13/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4803	$-27.17	$0.00
01/16/2001	PAYMENT	ALL AMIERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4618	$-27.17	$27.17
09/28/2000	PAYMENT	ALLAMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4318	$-27.17	$54.34
08/31/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4139	$-27.52	$81.51
07/17/2000	BILL	UNITED HOLDINGS CORPORATION	$109.03	$109.03
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-2,544.31	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$2,544.31
06/06/2000	INTEREST	Monthly Interest	$16.73	$2,644.31
05/01/2000	INTEREST	Monthly Interest	$9.68	$2,627.58
03/30/2000	INTEREST	Monthly Interest	$9.68	$2,617.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.92	$2,608.22
03/02/2000	INTEREST	Monthly Interest	$9.68	$2,602.30
02/02/2000	INTEREST	Monthly Interest	$9.68	$2,592.62
01/20/2000	AMENDMENT	add title search fee	$100.00	$2,582.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.08	$2,482.94
01/07/2000	INTEREST	Monthly Interest	$9.68	$2,477.86
12/06/1999	INTEREST	Monthly Interest	$9.68	$2,468.18
11/03/1999	INTEREST	Monthly Interest	$9.68	$2,458.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.23	$2,448.82
10/12/1999	INTEREST	Monthly Interest	$9.68	$2,444.59
09/03/1999	INTEREST	Monthly Interest	$9.68	$2,434.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.38	$2,425.23
08/06/1999	INTEREST	Monthly Interest	$9.68	$2,421.85
07/17/1999	BILL	FITZPATRICK C BETTY	$84.62	$2,412.17
07/13/1999	INTEREST	Monthly Interest	$9.68	$2,327.55
07/01/1999	INTEREST	Monthly Interest	$9.68	$2,317.87
06/07/1999	INTEREST	Monthly Interest	$16.14	$2,308.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,292.05
04/30/1999	INTEREST	Monthly Interest	$8.96	$2,287.05
03/24/1999	INTEREST	Monthly Interest	$8.96	$2,278.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.03	$2,269.13
03/03/1999	INTEREST	Monthly Interest	$8.96	$2,263.10
02/02/1999	INTEREST	Monthly Interest	$8.96	$2,254.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.17	$2,245.18
01/05/1999	INTEREST	Monthly Interest	$8.96	$2,240.01
12/02/1998	INTEREST	Monthly Interest	$8.96	$2,231.05
11/04/1998	INTEREST	Monthly Interest	$8.96	$2,222.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.31	$2,213.13
10/05/1998	INTEREST	Monthly Interest	$8.96	$2,208.82
09/01/1998	INTEREST	Monthly Interest	$8.96	$2,199.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.45	$2,190.90
07/31/1998	INTEREST	Monthly Interest	$8.96	$2,187.45
07/13/1998	BILL	FITZPATRICK C BETTY	$86.15	$2,178.49
07/02/1998	INTEREST	Monthly Interest	$8.96	$2,092.34
07/02/1998	INTEREST	Monthly Interest	$8.96	$2,083.38
06/02/1998	INTEREST	Monthly Interest	$15.38	$2,074.42
05/01/1998	INTEREST	Monthly Interest	$8.25	$2,059.04
03/25/1998	INTEREST	Monthly Interest	$8.25	$2,050.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.99	$2,042.54
03/04/1998	INTEREST	Monthly Interest	$8.25	$2,036.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.13	$2,028.30
01/02/1998	INTEREST	Monthly Interest	$8.25	$2,023.17
12/03/1997	INTEREST	Monthly Interest	$8.25	$2,014.92
11/06/1997	INTEREST	Monthly Interest	$8.25	$2,006.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.28	$1,998.42
10/02/1997	INTEREST	Monthly Interest	$8.25	$1,994.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.42	$1,985.89
09/02/1997	INTEREST	Monthly Interest	$8.25	$1,982.47
08/01/1997	INTEREST	Monthly Interest	$8.25	$1,974.22
07/14/1997	BILL	FITZPATRICK C BETTY	$85.56	$1,965.97
07/01/1997	INTEREST	Monthly Interest	$8.25	$1,880.41
06/03/1997	INTEREST	Monthly Interest	$14.63	$1,872.16
05/02/1997	INTEREST	Monthly Interest	$7.54	$1,857.53
03/26/1997	INTEREST	Monthly Interest	$7.54	$1,849.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.96	$1,842.45
03/04/1997	INTEREST	Monthly Interest	$7.54	$1,836.49
02/03/1997	INTEREST	Monthly Interest	$7.54	$1,828.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.11	$1,821.41
01/07/1997	INTEREST	Monthly Interest	$7.54	$1,816.30
12/03/1996	INTEREST	Monthly Interest	$7.54	$1,808.76
11/15/1996	INTEREST	Monthly Interest	$7.54	$1,801.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.25	$1,793.68
10/02/1996	INTEREST	Monthly Interest	$7.54	$1,789.43
09/11/1996	INTEREST	Monthly Interest	$7.54	$1,781.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.40	$1,774.35
08/02/1996	INTEREST	Monthly Interest	$7.54	$1,770.95
07/18/1996	BILL	FITZPATRICK C BETTY	$85.09	$1,763.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.03	$1,678.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$36.15	$1,651.29
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$40.39	$1,615.14
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$46.51	$1,574.75
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$55.85	$1,528.24
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$58.47	$1,472.39
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$63.46	$1,413.92
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$58.53	$1,350.46
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$62.30	$1,291.93
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$64.17	$1,229.63
07/15/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$75.01	$1,165.46
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$56.81	$1,090.45
07/15/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$73.13	$1,033.64
07/15/1996	PENALTY	Penalty & Intrest on 82-83 Tax	$55.24	$960.51
07/01/1995	BILL	LYON COUNTY TRUST	$82.91	$905.27
07/01/1994	BILL	LYON COUNTY TRUST	$79.52	$822.36
07/01/1993	BILL	LYON COUNTY TRUST	$77.74	$742.84
07/01/1992	BILL	LYON COUNTY TRUST	$78.25	$665.10
07/01/1991	BILL	LYON COUNTY TRUST	$80.79	$586.85
07/01/1990	BILL	LYON COUNTY TRUST	$77.65	$506.06
07/01/1989	BILL	LYON COUNTY TRUST	$74.73	$428.41
07/01/1988	BILL	LYON COUNTY TRUST	$60.84	$353.68
07/01/1987	BILL	LYON COUNTY TRUST	$58.96	$292.84
07/01/1986	BILL	LYON COUNTY TRUST	$55.49	$233.88
07/01/1985	BILL	LYON COUNTY TRUST	$57.32	$178.39
07/01/1984	BILL	LYON COUNTY TRUST	$39.59	$121.07
07/01/1983	BILL	LYON COUNTY TRUST	$49.47	$81.48
07/01/1982	BILL	LYON COUNTY TRUST	$32.01	$32.01