Tax Account 018-065-06

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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	018-065-06
Account Type	Real Estate
Location	2345 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-065-06

Account Type

Real Estate

Location

2345 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
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

$110.07

Total

$110.07

Paid

$110.07

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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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	$-110.07	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$110.07	$110.07
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-102.06	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$102.06	$102.06
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-67.78	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$67.78	$67.78
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-62.91	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$62.91	$62.91
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-57.53	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$57.53	$57.53
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-53.98	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$53.98	$53.98
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-51.46	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$51.46	$51.46
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-49.43	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$49.43	$49.43
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-48.24	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$48.24	$48.24
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-48.00	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$48.00	$48.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-46.37	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$46.37	$46.37
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-46.37	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$46.37	$46.37
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-79.94	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$79.94	$79.94
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-79.94	$0.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$79.94	$79.94
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-78.05	$0.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$78.05	$78.05
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3778	$-77.27	$0.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$77.27	$77.27
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3035	$-75.27	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$75.27	$75.27
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2308	$-86.91	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$86.91	$86.91
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13440	$-80.47	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$80.47	$80.47
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12185	$-80.52	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$80.52	$80.52
08/31/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10762	$-75.35	$0.00
08/31/2005	AMENDMENT	postmarked 8/25	$-3.01	$75.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$75.35	$75.35
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9465	$-69.77	$0.00
07/08/2004	BILL	UNITED HOLDINGS CORPORATION	$69.77	$69.77
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8102	$-69.05	$0.00
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$69.05	$69.05
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6658	$-66.82	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORPORATION	$66.82	$66.82
08/24/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5309	$-65.70	$0.00
07/12/2001	BILL	UNITED HOLDINGS CORPORATION	$65.70	$65.70
08/29/2000	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-204 NUM: 4144	$-64.37	$0.00
07/17/2000	BILL	UNITED HOLDINGS CORPORATION	$64.37	$64.37
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,576.21	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,576.21
06/06/2000	INTEREST	Monthly Interest	$12.00	$1,676.21
05/01/2000	INTEREST	Monthly Interest	$6.34	$1,664.21
03/30/2000	INTEREST	Monthly Interest	$6.34	$1,657.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$1,651.53
03/02/2000	INTEREST	Monthly Interest	$6.34	$1,646.77
02/02/2000	INTEREST	Monthly Interest	$6.34	$1,640.43
01/24/2000	AMENDMENT	add title search fee	$100.00	$1,634.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$1,534.09
01/07/2000	INTEREST	Monthly Interest	$6.34	$1,530.01
12/06/1999	INTEREST	Monthly Interest	$6.34	$1,523.67
11/03/1999	INTEREST	Monthly Interest	$6.34	$1,517.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$1,510.99
10/12/1999	INTEREST	Monthly Interest	$6.34	$1,507.59
09/03/1999	INTEREST	Monthly Interest	$6.34	$1,501.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$1,494.91
08/06/1999	INTEREST	Monthly Interest	$6.34	$1,492.19
07/17/1999	BILL	BECK, ELSA	$67.97	$1,485.85
07/13/1999	INTEREST	Monthly Interest	$6.34	$1,417.88
07/01/1999	INTEREST	Monthly Interest	$6.34	$1,411.54
06/07/1999	INTEREST	Monthly Interest	$11.53	$1,405.20
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,393.67
04/30/1999	INTEREST	Monthly Interest	$5.76	$1,388.67
03/24/1999	INTEREST	Monthly Interest	$5.76	$1,382.91
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$1,377.15
03/03/1999	INTEREST	Monthly Interest	$5.76	$1,372.31
02/02/1999	INTEREST	Monthly Interest	$5.76	$1,366.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$1,360.79
01/05/1999	INTEREST	Monthly Interest	$5.76	$1,356.64
12/02/1998	INTEREST	Monthly Interest	$5.76	$1,350.88
11/04/1998	INTEREST	Monthly Interest	$5.76	$1,345.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$1,339.36
10/05/1998	INTEREST	Monthly Interest	$5.76	$1,335.90
09/01/1998	INTEREST	Monthly Interest	$5.76	$1,330.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$1,324.38
07/31/1998	INTEREST	Monthly Interest	$5.76	$1,321.61
07/13/1998	BILL	BECK, ELSA	$69.19	$1,315.85
07/02/1998	INTEREST	Monthly Interest	$5.76	$1,246.66
07/02/1998	INTEREST	Monthly Interest	$5.76	$1,240.90
06/02/1998	INTEREST	Monthly Interest	$10.92	$1,235.14
05/01/1998	INTEREST	Monthly Interest	$5.19	$1,224.22
03/25/1998	INTEREST	Monthly Interest	$5.19	$1,219.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$1,213.84
03/04/1998	INTEREST	Monthly Interest	$5.19	$1,209.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$1,203.84
01/02/1998	INTEREST	Monthly Interest	$5.19	$1,199.72
12/03/1997	INTEREST	Monthly Interest	$5.19	$1,194.53
11/06/1997	INTEREST	Monthly Interest	$5.19	$1,189.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$1,184.15
10/02/1997	INTEREST	Monthly Interest	$5.19	$1,180.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$1,175.52
09/02/1997	INTEREST	Monthly Interest	$5.19	$1,172.77
08/01/1997	INTEREST	Monthly Interest	$5.19	$1,167.58
07/14/1997	BILL	BECK, ELSA	$68.72	$1,162.39
07/01/1997	INTEREST	Monthly Interest	$5.19	$1,093.67
06/03/1997	INTEREST	Monthly Interest	$10.32	$1,088.48
05/02/1997	INTEREST	Monthly Interest	$4.62	$1,078.16
03/26/1997	INTEREST	Monthly Interest	$4.62	$1,073.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$1,068.92
03/04/1997	INTEREST	Monthly Interest	$4.62	$1,064.14
02/03/1997	INTEREST	Monthly Interest	$4.62	$1,059.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$1,054.90
01/07/1997	INTEREST	Monthly Interest	$4.62	$1,050.80
12/03/1996	INTEREST	Monthly Interest	$4.62	$1,046.18
11/15/1996	INTEREST	Monthly Interest	$4.62	$1,041.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$1,036.94
10/02/1996	INTEREST	Monthly Interest	$4.62	$1,033.52
09/11/1996	INTEREST	Monthly Interest	$4.62	$1,028.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$1,024.28
08/02/1996	INTEREST	Monthly Interest	$4.62	$1,021.55
07/18/1996	BILL	BECK, ELSA	$68.35	$1,016.93
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$948.58
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$925.47
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$894.68
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$861.10
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$46.02	$822.73
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$47.24	$776.71
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$59.54	$729.47
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$54.96	$669.93
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$59.03	$614.97
07/01/1995	BILL	LYON COUNTY TRUST	$66.60	$555.94
07/01/1994	BILL	LYON COUNTY TRUST	$63.88	$489.34
07/01/1993	BILL	LYON COUNTY TRUST	$62.46	$425.46
07/01/1992	BILL	LYON COUNTY TRUST	$62.87	$363.00
07/01/1991	BILL	LYON COUNTY TRUST	$64.91	$300.13
07/01/1990	BILL	LYON COUNTY TRUST	$62.38	$235.22
07/01/1989	BILL	LYON COUNTY TRUST	$66.39	$172.84
07/01/1988	BILL	LYON COUNTY TRUST	$54.06	$106.45
07/01/1987	BILL	LYON COUNTY TRUST	$52.39	$52.39