Tax Account 018-462-02

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Owners

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

J & J CAPITAL ORGANIZATION LLC

Account Summary

Account ID	018-462-02
Account Type	Real Estate
Location	5500 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-462-02

Account Type

Real Estate

Location

5500 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.62
Total	$136.62
Paid	$136.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$136.62

Total

$136.62

Paid

$136.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.71	$0.00	$134.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$116.64	$0.00	$116.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/27/2024	PAYMENT	J&J CAPITAL ORGANIZATION LLC CHECK 10748	$-136.62	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$136.62	$136.62
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-134.71	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$134.71	$134.71
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-116.64	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$116.64	$116.64
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	HUI, JOHN N CHECK BANK: 94-72 NUM: 3784	$-78.95	$0.00
07/08/2010	BILL	J & J CAPITAL ORGANIZATION LLC	$78.95	$78.95
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3041	$-73.25	$0.00
07/06/2009	BILL	J & J CAPITAL ORGANIZATION LLC	$73.25	$73.25
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2314	$-67.81	$0.00
07/15/2008	BILL	J & J CAPITAL ORGANIZATION LLC	$67.81	$67.81
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13552	$-62.79	$0.00
07/12/2007	BILL	J & J CAPITAL ORGANIZATION LLC	$62.79	$62.79
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12226	$-58.14	$0.00
07/12/2006	BILL	J & J CAPITAL ORGANIZATION LLC	$58.14	$58.14
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10822	$-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	J & J CAPITAL ORGANIZATION LLC	$53.83	$53.83
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9444	$-49.84	$0.00
07/08/2004	BILL	J & J CAPITAL ORGANIZATION LLC	$49.84	$49.84
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8065	$-49.32	$0.00
07/18/2003	BILL	J & J CAPITAL ORGANIZATION LLC	$49.32	$49.32
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6739	$-47.73	$0.00
07/12/2002	BILL	J & J CAPITAL ORGANIZATION LLC	$47.73	$47.73
08/24/2001	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 5316	$-46.95	$0.00
07/12/2001	BILL	J & J CAPITAL ORGANIZATION LLC	$46.95	$46.95
08/31/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4151	$-46.00	$0.00
07/17/2000	BILL	J & J CAPITAL ORGANIZATION LLC	$46.00	$46.00
08/26/1999	PAYMENT	J & J CAPITAL ORGANIZATION LLC CHECK BANK: 94-204 NUM: 3156	$-77.66	$0.00
07/17/1999	BILL	J & J CAPITAL ORGANIZATION LLC	$77.66	$77.66
08/11/1998	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK	$-79.06	$0.00
07/13/1998	BILL	J & J CAPITAL ORGANIZATION LLC	$79.06	$79.06
07/28/1997	PAYMENT	BURKE, FRANK J & RICHARD WELSH CHECK	$-39.26	$0.00
07/28/1997	PAYMENT	BURKE, FRANK J & RICHARD WELSH CHECK	$-39.26	$39.26
07/14/1997	BILL	BURKE, FRANK J & RICHARD WELSH	$78.52	$78.52
08/07/1996	PAYMENT	BURKE, FRANK J	$-39.04	$0.00
08/07/1996	PAYMENT	WELSH, RICHARD L.	$-39.05	$39.04
07/18/1996	BILL	BURKE, FRANK J & RICHARD WELSH	$78.09	$78.09