Tax Account 018-092-19

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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	018-092-19
Account Type	Real Estate
Location	2070 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-092-19

Account Type

Real Estate

Location

2070 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$131.49
Total	$131.49
Paid	$131.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$131.49

Total

$131.49

Paid

$131.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$110.23	$0.00	$110.23	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$102.20	$0.00	$102.20	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$93.94	$0.00	$93.94	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$88.12	$0.00	$88.12	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$80.61	$0.00	$80.61	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$78.62	$0.00	$78.62	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-131.49	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$131.49	$131.49
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-110.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$110.23
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$110.23	$110.23
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-102.20	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$102.20	$102.20
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-93.94	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$93.94	$93.94
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-88.12	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$88.12	$88.12
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-83.96	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$83.96	$83.96
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-80.61	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$80.61	$80.61
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-78.62	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$78.62	$78.62
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-78.32	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$78.32	$78.32
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-75.75	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$75.75	$75.75
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-72.74	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$72.74	$72.74
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-69.85	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$69.85	$69.85
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-69.85	$0.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$69.85	$69.85
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-65.65	$0.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$65.65	$65.65
08/13/2010	PAYMENT	POH, CHUAN & HUI, JOHN CHECK BANK: 94-72 NUM: 3747	$-60.47	$0.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$60.47	$60.47
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3029	$-56.08	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$56.08	$56.08
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2196	$-51.93	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$51.93	$51.93
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13436	$-48.07	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$48.07	$48.07
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12198	$-44.51	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORP	$44.51	$44.51
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10765	$-41.21	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.65	$41.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$42.86
07/15/2005	BILL	UNITED HOLDINGS CORP	$41.21	$41.21
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9457	$-38.16	$0.00
07/08/2004	BILL	UNITED HOLDINGS CORP	$38.16	$38.16
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8088	$-37.77	$0.00
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$37.77	$37.77
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6641	$-36.54	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORP	$36.54	$36.54
08/24/2001	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 5303	$-35.91	$0.00
07/12/2001	BILL	UNITED HOLDINGS CORP	$35.91	$35.91
08/08/2000	PAYMENT	BRUNO SCHILDMEYER CHECK BANK: 16-24 NUM: 7188	$-35.20	$0.00
07/17/2000	BILL	SCHILDMEYER, BRUNO	$35.20	$35.20
08/19/1999	PAYMENT	SCHILDMEYER, BRUNO CHECK BANK: 911-19 NUM: 6861	$-29.42	$0.00
07/17/1999	BILL	SCHILDMEYER, BRUNO	$29.42	$29.42
08/10/1998	PAYMENT	SCHILDMEYER, BRUNO CHECK	$-29.93	$0.00
07/13/1998	BILL	SCHILDMEYER, BRUNO	$29.93	$29.93
08/13/1997	PAYMENT	SCHILDMEYER, BRUNO CHECK	$-29.73	$0.00
07/14/1997	BILL	SCHILDMEYER, BRUNO	$29.73	$29.73
08/14/1996	PAYMENT	SCHILDMEYER, BRUNO & JUDIE S.	$-29.56	$0.00
07/18/1996	BILL	SCHILDMEYER, BRUNO	$29.56	$29.56