Tax Account 018-411-08

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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	018-411-08
Account Type	Real Estate
Location	3090 S HWY 95A SILVER SPRINGS
Balance	$661.70
Currently Due	$166.70

Account ID

018-411-08

Account Type

Real Estate

Location

3090 S HWY 95A
SILVER SPRINGS

Balance

$661.70

Currently Due

$166.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.70
Total	$661.70
Paid	$0.00
Balance	$661.70
Due	$166.70
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.70

Total

$661.70

Paid

$0.00

Balance

$661.70

Due

$166.70

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$166.70	$0.00	$166.70	$0.00	$166.70
2	10/07/2024	10/17/2024	Due	$165.00	$0.00	$165.00	$0.00	$331.70
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$496.70
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$661.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.51	$0.00	$661.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$615.90	$0.00	$615.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.47	$0.00	$584.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$554.52	$0.00	$554.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$531.70	$0.00	$531.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$813.61	$0.00	$813.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.52	$0.00	$800.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$792.67	$0.00	$792.67	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.55
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$661.70	$661.70
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-661.51	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$661.51	$661.51
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-615.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$615.90
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$615.90	$615.90
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-584.47	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$584.47	$584.47
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-554.52	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$554.52	$554.52
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-531.70	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$531.70	$531.70
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-813.61	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$813.61	$813.61
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-800.52	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$800.52	$800.52
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-792.67	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$792.67	$792.67
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-791.89	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$791.89	$791.89
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 677	$-202.80	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-195.00	$202.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.80	$397.80
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-195.00	$390.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$195.00	$585.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-195.00	$390.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-197.32	$585.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$782.32	$782.32
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-192.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-192.00	$192.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-192.00	$384.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-194.49	$576.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$770.49	$770.49
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-189.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-189.00	$189.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-189.00	$378.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-192.17	$567.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$192.17	$759.17
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-192.17	$567.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$759.17	$759.17
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-185.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$185.00	$185.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-185.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-7.40	$185.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.40	$192.40
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-185.00	$185.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-7.40	$370.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.40	$377.40
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-185.00	$370.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-187.87	$555.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$742.87	$742.87
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4433	$-181.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4296	$-181.00	$181.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4045	$-181.00	$362.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3776	$-181.81	$543.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$724.81	$724.81
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3033	$-707.68	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$707.68	$707.68
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2306	$-691.41	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$691.41	$691.41
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13435	$-676.34	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$676.34	$676.34
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12281	$-662.38	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$662.38	$662.38
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10750	$-649.45	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-6.54	$649.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.54	$655.99
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$649.45	$649.45
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9686	$-477.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9469	$-160.49	$477.00
07/08/2004	BILL	UNITED HOLDINGS CORPORATION	$637.49	$637.49
02/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 8814	$-158.98	$0.00
12/22/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8621	$-158.98	$158.98
10/08/2003	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 8321	$-158.98	$317.96
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8093	$-159.01	$476.94
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$635.95	$635.95
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORTION CHECK BANK: 94-7074 NUM: 6661	$-631.16	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORPORATION	$631.16	$631.16
03/05/2002	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 6093	$-157.14	$0.00
01/08/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 5858	$-157.14	$157.14
10/05/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5491	$-157.14	$314.28
08/24/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5307	$-157.33	$471.42
07/12/2001	BILL	UNITED HOLDINGS CORPORATION	$628.75	$628.75
03/13/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4805	$-156.42	$0.00
01/16/2001	PAYMENT	ALL AMERICAN LAND CORP. CHECK BANK: 94-204 NUM: 4620	$-156.42	$156.42
09/28/2000	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4314	$-156.42	$312.84
08/31/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4150	$-156.66	$469.26
07/17/2000	BILL	UNITED HOLDINGS CORPORATION	$625.92	$625.92
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-3,313.96	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$3,313.96
06/06/2000	INTEREST	Monthly Interest	$64.46	$3,413.96
05/01/2000	INTEREST	Monthly Interest	$11.66	$3,349.50
03/30/2000	INTEREST	Monthly Interest	$11.66	$3,337.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.35	$3,326.18
03/02/2000	INTEREST	Monthly Interest	$11.66	$3,281.83
02/02/2000	INTEREST	Monthly Interest	$11.66	$3,270.17
01/20/2000	AMENDMENT	add title search fee	$100.00	$3,258.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.52	$3,158.51
01/07/2000	INTEREST	Monthly Interest	$11.66	$3,129.99
12/06/1999	INTEREST	Monthly Interest	$11.66	$3,118.33
11/03/1999	INTEREST	Monthly Interest	$11.66	$3,106.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.85	$3,095.01
10/12/1999	INTEREST	Monthly Interest	$11.66	$3,079.16
09/03/1999	INTEREST	Monthly Interest	$11.66	$3,067.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.34	$3,055.84
08/06/1999	INTEREST	Monthly Interest	$11.66	$3,049.50
07/17/1999	BILL	SMITH, THOMAS ET AL	$633.62	$3,037.84
07/13/1999	INTEREST	Monthly Interest	$11.66	$2,404.22
07/01/1999	INTEREST	Monthly Interest	$11.66	$2,392.56
06/07/1999	INTEREST	Monthly Interest	$22.78	$2,380.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,358.12
04/30/1999	INTEREST	Monthly Interest	$10.42	$2,353.12
03/24/1999	INTEREST	Monthly Interest	$10.42	$2,342.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.38	$2,332.28
03/03/1999	INTEREST	Monthly Interest	$10.42	$2,321.90
02/02/1999	INTEREST	Monthly Interest	$10.42	$2,311.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.67	$2,301.06
01/05/1999	INTEREST	Monthly Interest	$10.42	$2,294.39
12/02/1998	INTEREST	Monthly Interest	$10.42	$2,283.97
11/04/1998	INTEREST	Monthly Interest	$10.42	$2,273.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$2,263.13
10/05/1998	INTEREST	Monthly Interest	$10.42	$2,259.42
09/01/1998	INTEREST	Monthly Interest	$10.42	$2,249.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$2,238.58
07/31/1998	INTEREST	Monthly Interest	$10.42	$2,237.09
07/13/1998	BILL	SMITH, THOMAS ET AL	$148.27	$2,226.67
07/02/1998	INTEREST	Monthly Interest	$10.42	$2,078.40
07/02/1998	INTEREST	Monthly Interest	$10.42	$2,067.98
06/02/1998	INTEREST	Monthly Interest	$21.46	$2,057.56
05/01/1998	INTEREST	Monthly Interest	$9.19	$2,036.10
03/25/1998	INTEREST	Monthly Interest	$9.19	$2,026.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.31	$2,017.72
03/04/1998	INTEREST	Monthly Interest	$9.19	$2,007.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.63	$1,998.22
01/02/1998	INTEREST	Monthly Interest	$9.19	$1,991.59
12/03/1997	INTEREST	Monthly Interest	$9.19	$1,982.40
11/06/1997	INTEREST	Monthly Interest	$9.19	$1,973.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.68	$1,964.02
10/02/1997	INTEREST	Monthly Interest	$9.19	$1,960.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$1,951.15
09/02/1997	INTEREST	Monthly Interest	$9.19	$1,949.67
08/01/1997	INTEREST	Monthly Interest	$9.19	$1,940.48
07/14/1997	BILL	SMITH, THOMAS ET AL	$147.25	$1,931.29
07/01/1997	INTEREST	Monthly Interest	$9.19	$1,784.04
06/03/1997	INTEREST	Monthly Interest	$20.17	$1,774.85
05/02/1997	INTEREST	Monthly Interest	$7.97	$1,754.68
03/26/1997	INTEREST	Monthly Interest	$7.97	$1,746.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.25	$1,738.74
03/04/1997	INTEREST	Monthly Interest	$7.97	$1,728.49
02/03/1997	INTEREST	Monthly Interest	$7.97	$1,720.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.59	$1,712.55
01/07/1997	INTEREST	Monthly Interest	$7.97	$1,705.96
12/03/1996	INTEREST	Monthly Interest	$7.97	$1,697.99
11/15/1996	INTEREST	Monthly Interest	$7.97	$1,690.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$1,682.05
10/02/1996	INTEREST	Monthly Interest	$7.97	$1,678.38
09/11/1996	INTEREST	Monthly Interest	$7.97	$1,670.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$1,662.44
08/02/1996	INTEREST	Monthly Interest	$7.97	$1,660.97
07/18/1996	BILL	SMITH, THOMAS ET AL	$146.45	$1,653.00
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$41.49	$1,506.55
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$55.76	$1,465.06
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$65.23	$1,409.30
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$76.14	$1,344.07
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$92.47	$1,267.93
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$101.68	$1,175.46
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$116.97	$1,073.78
07/01/1995	BILL	LYON COUNTY TRUST	$142.68	$956.81
07/01/1994	BILL	LYON COUNTY TRUST	$136.86	$814.13
07/01/1993	BILL	LYON COUNTY TRUST	$133.81	$677.27
07/01/1992	BILL	LYON COUNTY TRUST	$134.70	$543.46
07/01/1991	BILL	LYON COUNTY TRUST	$139.05	$408.76
07/01/1990	BILL	LYON COUNTY TRUST	$133.65	$269.71
07/01/1989	BILL	LYON COUNTY TRUST	$136.06	$136.06