Tax Account 017-404-11

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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	017-404-11
Account Type	Real Estate
Location	8795 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-404-11

Account Type

Real Estate

Location

8795 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.55
Total	$54.55
Paid	$54.55
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

$54.55

Total

$54.55

Paid

$54.55

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	$54.55	$0.00	$54.55	$54.55	$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	$54.53	$0.00	$54.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$50.99	$0.00	$50.99	$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	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	$-54.55	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$54.55	$54.55
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-54.53	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$54.53	$54.53
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-50.99	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$50.99	$50.99
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	$-54.95	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$54.95	$54.95
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-54.95	$0.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$54.95	$54.95
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-51.63	$0.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$51.63	$51.63
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3810	$-61.60	$0.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$61.60	$61.60
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3067	$-43.95	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$43.95	$43.95
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2293	$-40.69	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$40.69	$40.69
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13444	$-37.67	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$37.67	$37.67
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12187	$-34.88	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$34.88	$34.88
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10760	$-32.29	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.29	$32.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.58
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$32.29	$32.29
08/19/2004	PAYMENT	TORGERSON, SCOTT R & HOLLY G CHECK BANK: 25-80 NUM: 2713	$-29.90	$0.00
07/08/2004	BILL	TORGERSON, SCOTT R & HOLLY G	$29.90	$29.90
08/11/2003	PAYMENT	TORGERSON, SCOTT R & HOLLY G CHECK BANK: 25-80 NUM: 2413	$-29.59	$0.00
07/18/2003	BILL	TORGERSON, SCOTT R & HOLLY G	$29.59	$29.59
08/06/2002	PAYMENT	TORGERSON, SCOTT R & HOLLY G CHECK BANK: 25-80 NUM: 1206	$-28.64	$0.00
07/12/2002	BILL	TORGERSON, SCOTT R & HOLLY G	$28.64	$28.64
08/02/2001	PAYMENT	TORGERSON, SCOTT R & HOLLY G CHECK BANK: 25-80 NUM: 1716	$-28.17	$0.00
07/12/2001	BILL	TORGERSON, SCOTT R & HOLLY G	$28.17	$28.17
08/04/2000	PAYMENT	TORGERSON, SCOTT R & HOLLY G CHECK BANK: 60-1 NUM: 2950	$-27.61	$0.00
07/17/2000	BILL	TORGERSON, SCOTT R & HOLLY G	$27.61	$27.61
08/18/1999	PAYMENT	TORGERSON, SCOTT R & HOLLY G CHECK BANK: 1-108 NUM: 4935	$-24.40	$0.00
07/17/1999	BILL	TORGERSON, SCOTT R & HOLLY G	$24.40	$24.40
08/19/1998	PAYMENT	TORGERSON, SCOTT R & HOLLY G CHECK	$-24.84	$0.00
07/13/1998	BILL	TORGERSON, SCOTT R & HOLLY G	$24.84	$24.84
08/04/1997	PAYMENT	TORGERSON, SCOTT R & HOLLY G CHECK	$-24.67	$0.00
07/14/1997	BILL	TORGERSON, SCOTT R & HOLLY G	$24.67	$24.67
08/09/1996	PAYMENT	TORGERSON, SCOTT R & HOLLY G	$-24.54	$0.00
07/18/1996	BILL	TORGERSON, SCOTT R & HOLLY G	$24.54	$24.54