Tax Account 017-226-16

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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	017-226-16
Account Type	Real Estate
Location	5385 E FOURTH ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-226-16

Account Type

Real Estate

Location

5385 E FOURTH ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	Due	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	.00	2.04	.72
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
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$107.70	$107.70
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-99.86	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$99.86	$99.86
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-79.04	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$79.04
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$79.04	$79.04
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-73.31	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$73.31	$73.31
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-67.18	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$67.18	$67.18
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-63.02	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$63.02	$63.02
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-60.05	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$60.05	$60.05
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-57.65	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$57.65	$57.65
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-56.24	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$56.24	$56.24
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-55.97	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$55.97	$55.97
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-55.80	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$55.80	$55.80
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-55.80	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$55.80	$55.80
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: 3791	$-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: 3048	$-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: 2321	$-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: 13445	$-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: 12202	$-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: 10813	$-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
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9453	$-39.87	$0.00
07/08/2004	BILL	UNITED HOLDINGS CORP	$39.87	$39.87
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8096	$-39.46	$0.00
07/18/2003	BILL	UNITED HOLDINGS CORP	$39.46	$39.46
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6646	$-38.18	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORP	$38.18	$38.18
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-311.94	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.87	$311.94
04/01/2002	INTEREST	Monthly Interest	$0.87	$311.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$310.20
03/03/2002	INTEREST	Monthly Interest	$0.87	$307.57
02/06/2002	INTEREST	Monthly Interest	$0.87	$306.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$305.83
01/12/2002	AMENDMENT	add title search fee	$100.00	$303.58
01/03/2002	INTEREST	Monthly Interest	$0.87	$203.58
12/04/2001	INTEREST	Monthly Interest	$0.87	$202.71
11/01/2001	INTEREST	Monthly Interest	$0.87	$201.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$200.97
10/01/2001	INTEREST	Monthly Interest	$0.87	$199.09
09/04/2001	INTEREST	Monthly Interest	$0.87	$198.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$197.35
08/01/2001	INTEREST	Monthly Interest	$0.87	$195.85
07/12/2001	BILL	SCOTT, WILLIE G	$37.54	$194.98
07/02/2001	INTEREST	Monthly Interest	$0.87	$157.44
07/02/2001	INTEREST	Monthly Interest	$0.87	$156.57
06/05/2001	INTEREST	Monthly Interest	$3.62	$155.70
05/01/2001	INTEREST	Monthly Interest	$0.56	$152.08
03/28/2001	INTEREST	Monthly Interest	$0.56	$151.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$150.96
03/01/2001	INTEREST	Monthly Interest	$0.56	$148.39
02/02/2001	INTEREST	Monthly Interest	$0.56	$147.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$147.27
01/08/2001	INTEREST	Monthly Interest	$0.56	$145.06
11/30/2000	INTEREST	Monthly Interest	$0.56	$144.50
11/09/2000	INTEREST	Monthly Interest	$0.56	$143.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$143.38
10/05/2000	INTEREST	Monthly Interest	$0.56	$141.54
09/07/2000	INTEREST	Monthly Interest	$0.56	$140.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$140.42
08/01/2000	INTEREST	Monthly Interest	$0.56	$138.95
07/17/2000	BILL	SCOTT, WILLIE G	$36.78	$138.39
07/03/2000	INTEREST	Monthly Interest	$0.56	$101.61
07/03/2000	INTEREST	Monthly Interest	$0.56	$101.05
06/06/2000	INTEREST	Monthly Interest	$3.03	$100.49
05/01/2000	INTEREST	Monthly Interest	$0.28	$97.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$97.18
03/30/2000	INTEREST	Monthly Interest	$0.28	$92.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.31	$91.90
03/02/2000	INTEREST	Monthly Interest	$0.28	$89.59
02/02/2000	INTEREST	Monthly Interest	$0.28	$89.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.98	$89.03
01/07/2000	INTEREST	Monthly Interest	$0.28	$87.05
12/06/1999	INTEREST	Monthly Interest	$0.28	$86.77
11/03/1999	INTEREST	Monthly Interest	$0.28	$86.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.65	$86.21
10/12/1999	INTEREST	Monthly Interest	$0.28	$84.56
09/03/1999	INTEREST	Monthly Interest	$0.28	$84.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$84.00
08/06/1999	INTEREST	Monthly Interest	$0.28	$82.68
07/17/1999	BILL	SCOTT, WILLIE G	$33.03	$82.40
07/13/1999	INTEREST	Monthly Interest	$0.28	$49.37
07/01/1999	INTEREST	Monthly Interest	$0.28	$49.09
06/07/1999	INTEREST	Monthly Interest	$2.80	$48.81
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$46.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.35	$41.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.02	$38.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.68	$36.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$34.96
07/13/1998	BILL	SCOTT, WILLIE G	$33.62	$33.62
11/19/1997	PAYMENT	SCOTT, OZA LEE CHECK	$-3.01	$0.00
11/05/1997	PAYMENT	SCOTT, WILLIE G CHECK	$-33.38	$3.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.67	$36.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$34.72
07/14/1997	BILL	SCOTT, WILLIE G	$33.38	$33.38
01/08/1997	PAYMENT	SCOTT, WILLIE G	$-2.99	$0.00
11/18/1996	PAYMENT	SCOTT, OZA LEE	$-33.19	$2.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.66	$36.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$34.52
07/18/1996	BILL	SCOTT, WILLIE G	$33.19	$33.19