Tax Account 018-101-05

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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	018-101-05
Account Type	Real Estate
Location	1550 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-101-05

Account Type

Real Estate

Location

1550 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$124.25
Total	$124.25
Paid	$124.25
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

$124.25

Total

$124.25

Paid

$124.25

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	$31.25	$0.00	$31.25	$31.25	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$116.06	$0.00	$116.06	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$200.16	$0.00	$200.16	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$184.62	$0.00	$184.62	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$173.11	$0.00	$173.11	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$164.91	$0.00	$164.91	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$158.30	$0.00	$158.30	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$154.35	$0.00	$154.35	$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	$-124.25	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$124.25	$124.25
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-116.06	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$116.06	$116.06
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-200.16	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$200.16	$200.16
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-184.62	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$184.62	$184.62
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-173.11	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$173.11	$173.11
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-164.91	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$164.91	$164.91
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-158.30	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$158.30	$158.30
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-154.35	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$154.35	$154.35
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-153.87	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$153.87	$153.87
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 677	$-38.48	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-37.00	$38.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.48	$75.48
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-37.00	$74.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$37.00	$111.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-37.00	$74.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-37.96	$111.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$148.96	$148.96
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-35.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-35.00	$35.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-35.00	$70.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-37.98	$105.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$142.98	$142.98
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-34.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-34.00	$34.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-34.00	$68.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-35.28	$102.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$35.28	$137.28
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-35.28	$102.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$137.28	$137.28
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-32.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$32.00	$32.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-32.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-1.28	$32.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.28	$33.28
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-32.00	$32.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.28	$64.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.28	$65.28
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-32.00	$64.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-33.01	$96.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$129.01	$129.01
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4432	$-29.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4295	$-29.00	$29.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4044	$-29.00	$58.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3750	$-32.51	$87.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$119.51	$119.51
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3032	$-110.86	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$110.86	$110.86
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2199	$-102.64	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$102.64	$102.64
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13437	$-95.03	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$95.03	$95.03
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12280	$-87.99	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$87.99	$87.99
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10749	$-83.04	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-3.32	$83.04
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$86.36
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$83.04	$83.04
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9468	$-76.89	$0.00
07/08/2004	BILL	UNITED HOLDINGS CORPORATION	$76.89	$76.89
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8094	$-76.10	$0.00
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$76.10	$76.10
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6660	$-73.63	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORPORATION	$73.63	$73.63
08/24/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5306	$-72.38	$0.00
07/12/2001	BILL	UNITED HOLDINGS CORPORATION	$72.38	$72.38
08/31/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4146	$-70.92	$0.00
07/17/2000	BILL	UNITED HOLDINGS CORPORATION	$70.92	$70.92
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-754.92	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$754.92
06/06/2000	INTEREST	Monthly Interest	$6.76	$854.92
05/01/2000	INTEREST	Monthly Interest	$3.04	$848.16
03/30/2000	INTEREST	Monthly Interest	$3.04	$845.12
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$842.08
03/02/2000	INTEREST	Monthly Interest	$3.04	$838.95
02/02/2000	INTEREST	Monthly Interest	$3.04	$835.91
01/20/2000	AMENDMENT	add title search fee	$100.00	$832.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$732.87
01/07/2000	INTEREST	Monthly Interest	$3.04	$730.19
12/06/1999	INTEREST	Monthly Interest	$3.04	$727.15
11/03/1999	INTEREST	Monthly Interest	$3.04	$724.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.23	$721.07
10/12/1999	INTEREST	Monthly Interest	$3.04	$718.84
09/03/1999	INTEREST	Monthly Interest	$3.04	$715.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$712.76
08/06/1999	INTEREST	Monthly Interest	$3.04	$710.97
07/17/1999	BILL	SMITH, THOMAS ET AL	$44.65	$707.93
07/13/1999	INTEREST	Monthly Interest	$3.04	$663.28
07/01/1999	INTEREST	Monthly Interest	$3.04	$660.24
06/07/1999	INTEREST	Monthly Interest	$6.45	$657.20
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$650.75
04/30/1999	INTEREST	Monthly Interest	$2.66	$645.75
03/24/1999	INTEREST	Monthly Interest	$2.66	$643.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.18	$640.43
03/03/1999	INTEREST	Monthly Interest	$2.66	$637.25
02/02/1999	INTEREST	Monthly Interest	$2.66	$634.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.73	$631.93
01/05/1999	INTEREST	Monthly Interest	$2.66	$629.20
12/02/1998	INTEREST	Monthly Interest	$2.66	$626.54
11/04/1998	INTEREST	Monthly Interest	$2.66	$623.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.27	$621.22
10/05/1998	INTEREST	Monthly Interest	$2.66	$618.95
09/01/1998	INTEREST	Monthly Interest	$2.66	$616.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$613.63
07/31/1998	INTEREST	Monthly Interest	$2.66	$611.81
07/13/1998	BILL	SMITH, THOMAS ET AL	$45.47	$609.15
07/02/1998	INTEREST	Monthly Interest	$2.66	$563.68
07/02/1998	INTEREST	Monthly Interest	$2.66	$561.02
06/02/1998	INTEREST	Monthly Interest	$6.04	$558.36
05/01/1998	INTEREST	Monthly Interest	$2.28	$552.32
03/25/1998	INTEREST	Monthly Interest	$2.28	$550.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.16	$547.76
03/04/1998	INTEREST	Monthly Interest	$2.28	$544.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.71	$542.32
01/02/1998	INTEREST	Monthly Interest	$2.28	$539.61
12/03/1997	INTEREST	Monthly Interest	$2.28	$537.33
11/06/1997	INTEREST	Monthly Interest	$2.28	$535.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.26	$532.77
10/02/1997	INTEREST	Monthly Interest	$2.28	$530.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$528.23
09/02/1997	INTEREST	Monthly Interest	$2.28	$526.42
08/01/1997	INTEREST	Monthly Interest	$2.28	$524.14
07/14/1997	BILL	SMITH, THOMAS ET AL	$45.16	$521.86
07/01/1997	INTEREST	Monthly Interest	$2.28	$476.70
06/03/1997	INTEREST	Monthly Interest	$5.65	$474.42
05/02/1997	INTEREST	Monthly Interest	$1.91	$468.77
03/26/1997	INTEREST	Monthly Interest	$1.91	$466.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.14	$464.95
03/04/1997	INTEREST	Monthly Interest	$1.91	$461.81
02/03/1997	INTEREST	Monthly Interest	$1.91	$459.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.69	$457.99
01/07/1997	INTEREST	Monthly Interest	$1.91	$455.30
12/03/1996	INTEREST	Monthly Interest	$1.91	$453.39
11/15/1996	INTEREST	Monthly Interest	$1.91	$451.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.25	$449.57
10/02/1996	INTEREST	Monthly Interest	$1.91	$447.32
09/11/1996	INTEREST	Monthly Interest	$1.91	$445.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.80	$443.50
08/02/1996	INTEREST	Monthly Interest	$1.91	$441.70
07/18/1996	BILL	SMITH, THOMAS ET AL	$44.91	$439.79
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.57	$394.88
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$19.25	$377.31
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$18.83	$358.06
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$21.15	$339.23
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$24.35	$318.08
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$25.99	$293.73
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$36.74	$267.74
07/01/1995	BILL	LYON COUNTY TRUST	$43.75	$231.00
07/01/1994	BILL	LYON COUNTY TRUST	$29.99	$187.25
07/01/1993	BILL	LYON COUNTY TRUST	$29.33	$157.26
07/01/1992	BILL	LYON COUNTY TRUST	$29.52	$127.93
07/01/1991	BILL	LYON COUNTY TRUST	$30.48	$98.41
07/01/1990	BILL	LYON COUNTY TRUST	$29.29	$67.93
07/01/1989	BILL	LYON COUNTY TRUST	$38.64	$38.64