Tax Account 018-033-04

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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	018-033-04
Account Type	Real Estate
Location	1655 HWY 95A SILVER SPRINGS
Balance	$98.47
Currently Due	$98.47

Account ID

018-033-04

Account Type

Real Estate

Location

1655 HWY 95A
SILVER SPRINGS

Balance

$98.47

Currently Due

$98.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.47
Total	$98.47
Paid	$0.00
Balance	$98.47
Due	$98.47
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.47

Total

$98.47

Paid

$0.00

Balance

$98.47

Due

$98.47

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$98.47	$0.00	$98.47	$0.00	$98.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$98.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.33	$0.00	$91.33	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$85.33	$0.00	$85.33	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$130.61	$0.00	$130.61	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$120.24	$0.00	$120.24	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$112.76	$0.00	$112.76	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$107.44	$0.00	$107.44	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$103.15	$0.00	$103.15	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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	$98.47	$98.47
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-91.33	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$91.33	$91.33
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-85.33	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$85.33	$85.33
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-130.61	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$130.61	$130.61
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-120.24	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$120.24	$120.24
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-112.76	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$112.76	$112.76
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-107.44	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$107.44	$107.44
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-103.15	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$103.15	$103.15
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-100.60	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$100.60	$100.60
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-100.24	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$100.24	$100.24
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-96.98	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$96.98	$96.98
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-93.11	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$93.11	$93.11
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-88.59	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$88.59	$88.59
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-88.59	$0.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$88.59	$88.59
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-84.03	$0.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$84.03	$84.03
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3793	$-77.59	$0.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$77.59	$77.59
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3050	$-71.97	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$71.97	$71.97
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2323	$-66.64	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$66.64	$66.64
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13441	$-61.71	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$61.71	$61.71
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12200	$-57.14	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORP	$57.14	$57.14
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10809	$-52.90	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.12	$52.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$55.02
07/15/2005	BILL	UNITED HOLDINGS CORP	$52.90	$52.90
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9455	$-48.98	$0.00
07/08/2004	BILL	UNITED HOLDINGS CORP	$48.98	$48.98
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8101	$-48.48	$0.00
07/18/2003	BILL	UNITED HOLDINGS CORP	$48.48	$48.48
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6648	$-46.91	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORP	$46.91	$46.91
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-265.30	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.38	$265.30
04/01/2002	INTEREST	Monthly Interest	$0.38	$264.92
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.23	$264.54
03/03/2002	INTEREST	Monthly Interest	$0.38	$261.31
02/06/2002	INTEREST	Monthly Interest	$0.38	$260.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.77	$260.55
01/12/2002	AMENDMENT	add title search fee	$100.00	$257.78
01/03/2002	INTEREST	Monthly Interest	$0.38	$157.78
12/04/2001	INTEREST	Monthly Interest	$0.38	$157.40
11/01/2001	INTEREST	Monthly Interest	$0.38	$157.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.31	$156.64
10/01/2001	INTEREST	Monthly Interest	$0.38	$154.33
09/04/2001	INTEREST	Monthly Interest	$0.38	$153.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.84	$153.57
08/01/2001	INTEREST	Monthly Interest	$0.38	$151.73
07/12/2001	BILL	GANA, REBECCA ET AL	$46.11	$151.35
07/02/2001	INTEREST	Monthly Interest	$0.38	$105.24
07/02/2001	INTEREST	Monthly Interest	$0.38	$104.86
06/05/2001	INTEREST	Monthly Interest	$3.76	$104.48
05/02/2001	PAYMENT	ADAMS, JAMES CHECK BANK: 94-77 NUM: 125	$-118.02	$100.72
05/01/2001	INTEREST	Monthly Interest	$0.72	$218.74
03/28/2001	INTEREST	Monthly Interest	$0.72	$218.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.16	$217.30
03/01/2001	INTEREST	Monthly Interest	$0.72	$214.14
02/02/2001	INTEREST	Monthly Interest	$0.72	$213.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.71	$212.70
01/08/2001	INTEREST	Monthly Interest	$0.72	$209.99
11/30/2000	INTEREST	Monthly Interest	$0.72	$209.27
11/09/2000	INTEREST	Monthly Interest	$0.72	$208.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.26	$207.83
10/05/2000	INTEREST	Monthly Interest	$0.72	$205.57
09/07/2000	INTEREST	Monthly Interest	$0.72	$204.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.81	$204.13
08/01/2000	INTEREST	Monthly Interest	$0.72	$202.32
07/17/2000	BILL	GANA, REBECCA/ADAMS, R & J	$45.18	$201.60
07/03/2000	INTEREST	Monthly Interest	$0.72	$156.42
07/03/2000	INTEREST	Monthly Interest	$0.72	$155.70
06/06/2000	INTEREST	Monthly Interest	$3.92	$154.98
05/01/2000	INTEREST	Monthly Interest	$0.36	$151.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$150.70
03/30/2000	INTEREST	Monthly Interest	$0.36	$145.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.99	$145.34
03/02/2000	INTEREST	Monthly Interest	$0.36	$142.35
02/02/2000	INTEREST	Monthly Interest	$0.36	$141.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.56	$141.63
01/07/2000	INTEREST	Monthly Interest	$0.36	$139.07
12/06/1999	INTEREST	Monthly Interest	$0.36	$138.71
11/03/1999	INTEREST	Monthly Interest	$0.36	$138.35
10/28/1999	AMENDMENT	add bad check fee	$30.00	$137.99
10/28/1999	ADJUST	bad check BANK: 94-77 NUM: 2533	$105.82	$107.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.10	$2.17
10/18/1999	VOID	EMERALD MANOR CHECK BANK: 94-77 NUM: 2533	$-105.82	$2.07
10/12/1999	INTEREST	Monthly Interest	$0.36	$107.89
09/03/1999	INTEREST	Monthly Interest	$0.36	$107.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.71	$107.17
08/06/1999	INTEREST	Monthly Interest	$0.36	$105.46
07/17/1999	BILL	GANA, REBECCA/ADAMS, R & J	$42.72	$105.10
07/13/1999	INTEREST	Monthly Interest	$0.36	$62.38
07/01/1999	INTEREST	Monthly Interest	$0.36	$62.02
06/07/1999	INTEREST	Monthly Interest	$3.62	$61.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$58.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.04	$53.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.61	$50.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.17	$47.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$45.22
07/13/1998	BILL	GANA, REBECCA/ADAMS, R & J	$43.48	$43.48
05/04/1998	PAYMENT	ADAMS, REBECCA CHECK BANK: 15-800 NUM: 162028131	$-53.69	$0.00
05/04/1998	AMENDMENT	remove publ	$-5.00	$53.69
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$58.69
03/25/1998	PENALTY	Postage Costs	$1.00	$53.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.02	$52.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.59	$49.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$47.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$44.92
07/14/1997	BILL	GANA, REBECCA/ADAMS, R & J	$43.19	$43.19
09/04/1996	PAYMENT	EMERALD MANOR	$-42.95	$0.00
07/18/1996	BILL	GANA, REBECCA/ADAMS, R & J	$42.95	$42.95