Tax Account 018-454-12

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	018-454-12
Account Type	Real Estate
Location	5405 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-454-12

Account Type

Real Estate

Location

5405 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$185.01
Total	$185.01
Paid	$185.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$185.01

Total

$185.01

Paid

$185.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$47.01	$0.00	$0.00	$47.01	$47.01	$0.00
2	10/05/2026	10/16/2026	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
3	01/04/2027	01/15/2027	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
4	03/01/2027	03/12/2027	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$171.05	$0.00	$0.00	$171.05	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$158.55	$0.00	$0.00	$158.55	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$146.95	$0.00	$0.00	$146.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$0.00	$0.00	$125.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/07/2026	PAYMENT	ENTERPRISE ONE INC CHECK 3193	$-185.01	$0.00
07/15/2026	BILL	J&J CAPITAL ORGANIZATION LLC	$185.01	$185.01
08/08/2025	PAYMENT	ENTERPRISE ONE INC. CHECK 2900	$-171.05	$0.00
07/11/2025	BILL	J&J CAPITAL ORGANIZATION LLC	$171.05	$171.05
08/27/2024	PAYMENT	J&J CAPITAL ORGANIZATION LLC CHECK 10748	$-158.55	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$158.55	$158.55
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-146.95	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$146.95	$146.95
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-125.11	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$125.11	$125.11
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-115.98	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$115.98	$115.98
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-109.90	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$109.90	$109.90
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-103.07	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$103.07	$103.07
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-98.20	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$98.20	$98.20
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-94.28	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$94.28	$94.28
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-91.95	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$91.95	$91.95
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-91.79	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$91.79	$91.79
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-98.67	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$98.67	$98.67
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-94.72	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$94.72	$94.72
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-90.95	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$90.95	$90.95
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-90.95	$0.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$90.95	$90.95
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-85.48	$0.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$85.48	$85.48
08/13/2010	PAYMENT	POH, CHUAN & HUI, JOHN CHECK BANK: 94-72 NUM: 3745	$-78.95	$0.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$78.95	$78.95
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3027	$-73.25	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$73.25	$73.25
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2194	$-67.81	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$67.81	$67.81
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13434	$-62.79	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$62.79	$62.79
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12279	$-58.14	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$58.14	$58.14
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10752	$-53.83	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.15	$53.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$53.83	$53.83
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9451	$-49.84	$0.00
07/08/2004	BILL	UNITED HOLDINGS CORPORATION	$49.84	$49.84
08/21/2003	PAYMENT	ALL AMIERCAN LAND CORP CHECK BANK: 94-7074 NUM: 8068	$-49.32	$0.00
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$49.32	$49.32
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6650	$-47.73	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORP	$47.73	$47.73
08/24/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5301	$-46.95	$0.00
07/12/2001	BILL	UNITED HOLDINGS CORP	$46.95	$46.95
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-529.71	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.96	$529.71
03/28/2001	INTEREST	Monthly Interest	$1.96	$527.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$525.79
03/01/2001	INTEREST	Monthly Interest	$1.96	$522.57
02/02/2001	INTEREST	Monthly Interest	$1.96	$520.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$518.65
01/08/2001	INTEREST	Monthly Interest	$1.96	$515.89
01/08/2001	AMENDMENT	add prelim title search fee	$100.00	$513.93
11/30/2000	INTEREST	Monthly Interest	$1.96	$413.93
11/09/2000	INTEREST	Monthly Interest	$1.96	$411.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$410.01
10/05/2000	INTEREST	Monthly Interest	$1.96	$407.71
09/07/2000	INTEREST	Monthly Interest	$1.96	$405.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$403.79
08/01/2000	INTEREST	Monthly Interest	$1.96	$401.95
07/17/2000	BILL	GOLDSTEIN, IRVING & ANNETTE TR	$46.00	$399.99
07/03/2000	INTEREST	Monthly Interest	$1.96	$353.99
07/03/2000	INTEREST	Monthly Interest	$1.96	$352.03
06/06/2000	INTEREST	Monthly Interest	$7.78	$350.07
05/01/2000	INTEREST	Monthly Interest	$1.31	$342.29
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$340.98
03/30/2000	INTEREST	Monthly Interest	$1.31	$335.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$334.67
03/02/2000	INTEREST	Monthly Interest	$1.31	$329.23
02/02/2000	INTEREST	Monthly Interest	$1.31	$327.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$326.61
01/07/2000	INTEREST	Monthly Interest	$1.31	$321.95
12/06/1999	INTEREST	Monthly Interest	$1.31	$320.64
11/03/1999	INTEREST	Monthly Interest	$1.31	$319.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$318.02
10/12/1999	INTEREST	Monthly Interest	$1.31	$314.14
09/03/1999	INTEREST	Monthly Interest	$1.31	$312.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$311.52
08/06/1999	INTEREST	Monthly Interest	$1.31	$308.41
07/17/1999	BILL	GOLDSTEIN, IRVING & ANNETTE TR	$77.66	$307.10
07/13/1999	INTEREST	Monthly Interest	$1.31	$229.44
07/01/1999	INTEREST	Monthly Interest	$1.31	$228.13
06/07/1999	INTEREST	Monthly Interest	$7.24	$226.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$219.58
04/30/1999	INTEREST	Monthly Interest	$0.65	$214.58
03/24/1999	INTEREST	Monthly Interest	$0.65	$213.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$213.28
03/03/1999	INTEREST	Monthly Interest	$0.65	$207.75
02/02/1999	INTEREST	Monthly Interest	$0.65	$207.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$206.45
01/05/1999	INTEREST	Monthly Interest	$0.65	$201.71
12/02/1998	INTEREST	Monthly Interest	$0.65	$201.06
11/04/1998	INTEREST	Monthly Interest	$0.65	$200.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$199.76
10/05/1998	INTEREST	Monthly Interest	$0.65	$195.81
09/01/1998	INTEREST	Monthly Interest	$0.65	$195.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$194.51
07/31/1998	INTEREST	Monthly Interest	$0.65	$191.35
07/13/1998	BILL	GOLDSTEIN, IRVING & ANNETTE TR	$79.06	$190.70
07/02/1998	INTEREST	Monthly Interest	$0.65	$111.64
07/02/1998	INTEREST	Monthly Interest	$0.65	$110.99
06/02/1998	PENALTY	Certification fee	$2.00	$110.34
06/02/1998	INTEREST	Monthly Interest	$6.54	$108.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$101.80
03/25/1998	PENALTY	Postage Costs	$1.00	$96.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$95.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$90.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	GOLDSTEIN, IRVING & ANNETTE TR	$78.52	$78.52
08/28/1996	PAYMENT	GOLDSTEIN, IRVING & ANNETTE TR	$-78.09	$0.00
07/18/1996	BILL	GOLDSTEIN, IRVING & ANNETTE TR	$78.09	$78.09