Tax Account 018-092-17

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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	018-092-17
Account Type	Real Estate
Location	1370 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-092-17

Account Type

Real Estate

Location

1370 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.79
Total	$403.79
Paid	$403.79
Balance	$0.00
Due	$0.00
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

$403.79

Total

$403.79

Paid

$403.79

Balance

$0.00

Due

$0.00

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	Paid	$103.79	$0.00	$103.79	$103.79	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.03	$0.00	$381.03	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$328.39	$0.00	$328.39	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$304.19	$0.00	$304.19	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$280.97	$0.00	$280.97	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$263.39	$0.00	$263.39	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$250.87	$0.00	$250.87	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$240.80	$0.00	$240.80	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$234.76	$0.00	$234.76	$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	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	$-403.79	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$403.79	$403.79
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-381.03	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$381.03	$381.03
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-328.39	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$328.39
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$328.39	$328.39
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-304.19	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$304.19	$304.19
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-280.97	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$280.97	$280.97
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-263.39	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$263.39	$263.39
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-250.87	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$250.87	$250.87
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-240.80	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$240.80	$240.80
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-234.76	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$234.76	$234.76
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-234.13	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$234.13	$234.13
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 677	$-58.24	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-56.00	$58.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.24	$114.24
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-56.00	$112.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$56.00	$168.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-56.00	$112.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-58.73	$168.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$226.73	$226.73
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-54.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-54.00	$54.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-54.00	$108.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-55.61	$162.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$217.61	$217.61
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-52.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-52.00	$52.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-52.00	$104.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-52.90	$156.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$52.90	$208.90
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-52.90	$156.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$208.90	$208.90
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-49.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$49.00	$49.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-49.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-1.96	$49.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.96	$50.96
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-49.00	$49.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.96	$98.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-49.00	$98.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-49.32	$147.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$196.32	$196.32
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4430	$-45.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4293	$-45.00	$45.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4042	$-45.00	$90.00
08/13/2010	PAYMENT	POH, CHUAN & HUI, JOHN CHECK BANK: 94-72 NUM: 3748	$-47.24	$135.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$182.24	$182.24
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3030	$-169.05	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$169.05	$169.05
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2197	$-156.52	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$156.52	$156.52
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13438	$-144.94	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$144.94	$144.94
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12182	$-134.19	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$134.19	$134.19
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10763	$-124.26	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.25	$124.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.25	$125.51
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$124.26	$124.26
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9685	$-84.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9466	$-31.06	$84.00
07/08/2004	BILL	UNITED HOLDINGS CORPORATION	$115.06	$115.06
02/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 8810	$-28.46	$0.00
12/22/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8620	$-28.46	$28.46
10/08/2003	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 8325	$-28.46	$56.92
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8106	$-28.49	$85.38
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$113.87	$113.87
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6659	$-110.18	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORPORATION	$110.18	$110.18
03/05/2002	PAYMENT	ALL AMERICAN LAND CORP. CHECK BANK: 94-7074 NUM: 6092	$-27.01	$0.00
01/08/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 5857	$-27.01	$27.01
10/05/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5490	$-27.01	$54.02
08/24/2001	PAYMENT	ALL AMERICAN LAND CORPORTATION CHECK BANK: 94-204 NUM: 5304	$-27.27	$81.03
07/12/2001	BILL	UNITED HOLDINGS CORPORATION	$108.30	$108.30
03/13/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4804	$-26.47	$0.00
01/16/2001	PAYMENT	UNITED HOLDINGS CORPORATION CHECK BANK: 94-204 NUM: 4619	$-26.47	$26.47
09/28/2000	PAYMENT	ALL AMERICAN LAND COR0 CHECK BANK: 94-204 NUM: 4313	$-26.47	$52.94
08/29/2000	PAYMENT	ALL AMERICAN LAND CORP. CHECK BANK: 94-204 NUM: 4145	$-26.71	$79.41
07/17/2000	BILL	UNITED HOLDINGS CORPORATION	$106.12	$106.12
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-711.22	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$711.22
06/06/2000	INTEREST	Monthly Interest	$7.28	$811.22
05/01/2000	INTEREST	Monthly Interest	$2.96	$803.94
03/30/2000	INTEREST	Monthly Interest	$2.96	$800.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.63	$798.02
03/02/2000	INTEREST	Monthly Interest	$2.96	$794.39
02/02/2000	INTEREST	Monthly Interest	$2.96	$791.43
01/20/2000	AMENDMENT	add title search fee	$100.00	$788.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.11	$688.47
01/07/2000	INTEREST	Monthly Interest	$2.96	$685.36
12/06/1999	INTEREST	Monthly Interest	$2.96	$682.40
11/03/1999	INTEREST	Monthly Interest	$2.96	$679.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.59	$676.48
10/12/1999	INTEREST	Monthly Interest	$2.96	$673.89
09/03/1999	INTEREST	Monthly Interest	$2.96	$670.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.08	$667.97
08/06/1999	INTEREST	Monthly Interest	$2.96	$665.89
07/17/1999	BILL	LA PLANTE, NANCIE	$51.89	$662.93
07/13/1999	INTEREST	Monthly Interest	$2.96	$611.04
07/01/1999	INTEREST	Monthly Interest	$2.96	$608.08
06/07/1999	INTEREST	Monthly Interest	$6.92	$605.12
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$598.20
04/30/1999	INTEREST	Monthly Interest	$2.52	$593.20
03/24/1999	INTEREST	Monthly Interest	$2.52	$590.68
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.70	$588.16
03/03/1999	INTEREST	Monthly Interest	$2.52	$584.46
02/02/1999	INTEREST	Monthly Interest	$2.52	$581.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.17	$579.42
01/05/1999	INTEREST	Monthly Interest	$2.52	$576.25
12/02/1998	INTEREST	Monthly Interest	$2.52	$573.73
11/04/1998	INTEREST	Monthly Interest	$2.52	$571.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.64	$568.69
10/05/1998	INTEREST	Monthly Interest	$2.52	$566.05
09/01/1998	INTEREST	Monthly Interest	$2.52	$563.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$561.01
07/31/1998	INTEREST	Monthly Interest	$2.52	$558.90
07/13/1998	BILL	LA PLANTE, NANCIE	$52.80	$556.38
07/02/1998	INTEREST	Monthly Interest	$2.52	$503.58
07/02/1998	INTEREST	Monthly Interest	$2.52	$501.06
06/02/1998	INTEREST	Monthly Interest	$6.45	$498.54
05/01/1998	INTEREST	Monthly Interest	$2.08	$492.09
03/25/1998	INTEREST	Monthly Interest	$2.08	$490.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.67	$487.93
03/04/1998	INTEREST	Monthly Interest	$2.08	$484.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.15	$482.18
01/02/1998	INTEREST	Monthly Interest	$2.08	$479.03
12/03/1997	INTEREST	Monthly Interest	$2.08	$476.95
11/06/1997	INTEREST	Monthly Interest	$2.08	$474.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$472.79
10/02/1997	INTEREST	Monthly Interest	$2.08	$470.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.10	$468.09
09/02/1997	INTEREST	Monthly Interest	$2.08	$465.99
08/01/1997	INTEREST	Monthly Interest	$2.08	$463.91
07/14/1997	BILL	LA PLANTE, NANCIE	$52.44	$461.83
07/01/1997	INTEREST	Monthly Interest	$2.08	$409.39
06/03/1997	INTEREST	Monthly Interest	$6.00	$407.31
05/02/1997	INTEREST	Monthly Interest	$1.65	$401.31
03/26/1997	INTEREST	Monthly Interest	$1.65	$399.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.65	$398.01
03/04/1997	INTEREST	Monthly Interest	$1.65	$394.36
02/03/1997	INTEREST	Monthly Interest	$1.65	$392.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.13	$391.06
01/07/1997	INTEREST	Monthly Interest	$1.65	$387.93
12/03/1996	INTEREST	Monthly Interest	$1.65	$386.28
11/15/1996	INTEREST	Monthly Interest	$1.65	$384.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.61	$382.98
10/02/1996	INTEREST	Monthly Interest	$1.65	$380.37
09/11/1996	INTEREST	Monthly Interest	$1.65	$378.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.09	$377.07
08/02/1996	INTEREST	Monthly Interest	$1.65	$374.98
07/18/1996	BILL	LA PLANTE, NANCIE	$52.15	$373.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$19.29	$321.18
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$20.92	$301.89
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$20.97	$280.97
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$23.67	$260.00
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$27.88	$236.33
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$10.18	$208.45
07/01/1995	BILL	LYON COUNTY TRUST	$50.82	$198.27
07/01/1994	BILL	LYON COUNTY TRUST	$34.93	$147.45
07/01/1993	BILL	LYON COUNTY TRUST	$34.15	$112.52
07/01/1992	BILL	LYON COUNTY TRUST	$34.37	$78.37
07/01/1991	BILL	LYON COUNTY TRUST	$35.48	$44.00
07/01/1990	BILL	LYON COUNTY TRUST	$8.52	$8.52