Tax Account 018-415-36

Print Page · · Payments Cart · New Search

Owners

J&J CAPITAL ORGANIZATION LLC
5560 S FORT APACHE RD STE 100
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	018-415-36
Account Type	Real Estate
Location	3995 S HWY 95A SILVER SPRINGS
Balance	$370.63
Currently Due	$94.63

Account ID

018-415-36

Account Type

Real Estate

Location

3995 S HWY 95A
SILVER SPRINGS

Balance

$370.63

Currently Due

$94.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.63
Total	$370.63
Paid	$0.00
Balance	$370.63
Due	$94.63
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

$370.63

Total

$370.63

Paid

$0.00

Balance

$370.63

Due

$94.63

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	$94.63	$0.00	$94.63	$0.00	$94.63
2	10/07/2024	10/17/2024	Due	$92.00	$0.00	$92.00	$0.00	$186.63
3	01/06/2025	01/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$278.63
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$370.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.56	$0.00	$370.56	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$358.59	$0.00	$358.59	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$474.50	$0.00	$474.50	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$452.69	$0.00	$452.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$436.27	$0.00	$436.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$722.72	$0.00	$722.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$713.28	$0.00	$713.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$707.63	$0.00	$707.63	$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	47.58
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	$370.63	$370.63
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-370.56	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$370.56	$370.56
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-358.59	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$358.59	$358.59
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-474.50	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$474.50	$474.50
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-452.69	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$452.69	$452.69
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-436.27	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$436.27	$436.27
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-722.72	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$722.72	$722.72
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-713.28	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$713.28	$713.28
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-707.63	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$707.63	$707.63
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-707.03	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$707.03	$707.03
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 677	$-182.00	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-175.00	$182.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.00	$357.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-175.00	$350.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$175.00	$525.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-175.00	$350.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-175.11	$525.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$700.11	$700.11
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-172.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-172.00	$172.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-172.00	$344.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-175.60	$516.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$691.60	$691.60
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-170.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-170.00	$170.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-170.00	$340.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-173.46	$510.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$173.46	$683.46
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-173.46	$510.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$683.46	$683.46
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-167.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$167.00	$167.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-167.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-6.68	$167.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.68	$173.68
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-167.00	$167.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-6.68	$334.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.68	$340.68
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-167.00	$334.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-170.70	$501.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$671.70	$671.70
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4429	$-164.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4297	$-164.00	$164.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4046	$-164.00	$328.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3777	$-166.47	$492.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$658.47	$658.47
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3034	$-646.14	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$646.14	$646.14
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2307	$-634.42	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$634.42	$634.42
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13433	$-623.57	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$623.57	$623.57
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12278	$-613.53	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$613.53	$613.53
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10751	$-604.24	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-6.05	$604.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.05	$610.29
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$604.24	$604.24
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9687	$-444.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9470	$-151.63	$444.00
07/08/2004	BILL	UNITED HOLDINGS CORPORATION	$595.63	$595.63
02/13/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8818	$-148.62	$0.00
12/22/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8623	$-148.62	$148.62
10/08/2003	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 8323	$-148.62	$297.24
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8109	$-148.66	$445.86
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$594.52	$594.52
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6662	$-591.07	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORPORATION	$591.07	$591.07
03/05/2002	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 6086	$-147.26	$0.00
01/08/2002	PAYMENT	ALL AMERICAN LAND COPRORATION CHECK BANK: 94-7074 NUM: 5859	$-147.26	$147.26
10/05/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5492	$-147.26	$294.52
08/24/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5308	$-147.54	$441.78
07/12/2001	BILL	UNITED HOLDINGS CORPORATION	$589.32	$589.32
03/13/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4806	$-146.76	$0.00
01/16/2001	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4621	$-146.76	$146.76
09/28/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4315	$-146.76	$293.52
08/31/2000	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4149	$-147.00	$440.28
07/17/2000	BILL	UNITED HOLDINGS CORPORATION	$587.28	$587.28
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-915.80	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$915.80
06/06/2000	INTEREST	Monthly Interest	$45.21	$1,015.80
05/01/2000	INTEREST	Monthly Interest	$1.31	$970.59
03/30/2000	INTEREST	Monthly Interest	$1.31	$969.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.88	$967.97
03/02/2000	INTEREST	Monthly Interest	$1.31	$931.09
02/02/2000	INTEREST	Monthly Interest	$1.31	$929.78
01/20/2000	AMENDMENT	add title search fee	$100.00	$928.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.71	$828.47
01/07/2000	INTEREST	Monthly Interest	$1.31	$804.76
12/06/1999	INTEREST	Monthly Interest	$1.31	$803.45
11/03/1999	INTEREST	Monthly Interest	$1.31	$802.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.18	$800.83
10/12/1999	INTEREST	Monthly Interest	$1.31	$787.65
09/03/1999	INTEREST	Monthly Interest	$1.31	$786.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.28	$785.03
08/06/1999	INTEREST	Monthly Interest	$1.31	$779.75
07/17/1999	BILL	MARRA, VIOLET M	$526.81	$778.44
07/13/1999	INTEREST	Monthly Interest	$1.31	$251.63
07/01/1999	INTEREST	Monthly Interest	$1.31	$250.32
06/07/1999	INTEREST	Monthly Interest	$4.27	$249.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$244.74
04/30/1999	INTEREST	Monthly Interest	$0.98	$239.74
03/24/1999	INTEREST	Monthly Interest	$0.98	$238.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$237.78
03/03/1999	INTEREST	Monthly Interest	$0.98	$235.01
02/02/1999	INTEREST	Monthly Interest	$0.98	$234.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$233.05
01/05/1999	INTEREST	Monthly Interest	$0.98	$230.68
12/02/1998	INTEREST	Monthly Interest	$0.98	$229.70
11/04/1998	INTEREST	Monthly Interest	$0.98	$228.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$227.74
10/05/1998	INTEREST	Monthly Interest	$0.98	$225.76
09/01/1998	INTEREST	Monthly Interest	$0.98	$224.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$223.80
07/31/1998	INTEREST	Monthly Interest	$0.98	$222.22
07/13/1998	BILL	MARRA, VIOLET M	$39.54	$221.24
07/02/1998	INTEREST	Monthly Interest	$0.98	$181.70
07/02/1998	INTEREST	Monthly Interest	$0.98	$180.72
06/02/1998	INTEREST	Monthly Interest	$3.92	$179.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$175.82
05/01/1998	INTEREST	Monthly Interest	$0.65	$170.82
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$170.17
03/25/1998	INTEREST	Monthly Interest	$0.65	$167.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$166.75
03/04/1998	INTEREST	Monthly Interest	$0.65	$164.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$163.35
01/02/1998	INTEREST	Monthly Interest	$0.65	$160.99
12/03/1997	INTEREST	Monthly Interest	$0.65	$160.34
11/06/1997	INTEREST	Monthly Interest	$0.65	$159.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$159.04
10/02/1997	INTEREST	Monthly Interest	$0.65	$157.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$156.43
09/02/1997	INTEREST	Monthly Interest	$0.65	$154.86
08/01/1997	INTEREST	Monthly Interest	$0.65	$154.21
07/14/1997	BILL	MARRA, VIOLET M	$39.27	$153.56
07/01/1997	INTEREST	Monthly Interest	$0.65	$114.29
06/03/1997	INTEREST	Monthly Interest	$3.57	$113.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$110.07
05/02/1997	INTEREST	Monthly Interest	$0.32	$105.07
03/26/1997	INTEREST	Monthly Interest	$0.32	$104.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$104.43
03/04/1997	INTEREST	Monthly Interest	$0.32	$101.70
02/03/1997	INTEREST	Monthly Interest	$0.32	$101.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$101.06
01/07/1997	INTEREST	Monthly Interest	$0.32	$98.72
12/03/1996	INTEREST	Monthly Interest	$0.32	$98.40
11/15/1996	INTEREST	Monthly Interest	$0.32	$98.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$97.76
10/02/1996	INTEREST	Monthly Interest	$0.32	$95.81
09/11/1996	INTEREST	Monthly Interest	$0.32	$95.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$95.17
08/02/1996	INTEREST	Monthly Interest	$0.32	$93.61
07/18/1996	BILL	MARRA, VIOLET M	$39.05	$93.29
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.19	$54.24
07/01/1995	BILL	MARRA, VIOLET M	$38.05	$38.05