Tax Account 018-465-01

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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	018-465-01
Account Type	Real Estate
Location	5595 GERALDINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-01

Account Type

Real Estate

Location

5595 GERALDINE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.04
Total	$165.04
Paid	$165.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$165.04

Total

$165.04

Paid

$165.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$42.04	$0.00	$42.04	$42.04	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$0.00	$0.00	3.2544	8.2

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	$-165.04	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$165.04	$165.04
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-129.08	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$129.08	$129.08
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-119.68	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$119.68	$119.68
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-110.10	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$110.10	$110.10
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-103.27	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$103.27	$103.27
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-98.41	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$98.41	$98.41
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-94.48	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$94.48	$94.48
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-92.13	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$92.13	$92.13
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	$-91.62	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$91.62	$91.62
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-91.62	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$91.62	$91.62
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-38.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-38.00	$38.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-38.00	$76.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-40.12	$114.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$40.12	$154.12
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-40.12	$114.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$154.12	$154.12
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-36.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$36.00	$36.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-36.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-1.44	$36.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$37.44
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-36.00	$36.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.44	$72.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$73.44
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-36.00	$72.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-36.84	$108.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$144.84	$144.84
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4443	$-33.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4307	$-33.00	$33.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4056	$-33.00	$66.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3803	$-35.25	$99.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$134.25	$134.25
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3060	$-124.55	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$124.55	$124.55
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2286	$-115.33	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$115.33	$115.33
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13432	$-106.80	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$106.80	$106.80
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12177	$-75.73	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORP	$75.73	$75.73
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10831	$-70.12	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.80	$70.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$72.92
07/15/2005	BILL	UNITED HOLDINGS CORP	$70.12	$70.12
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9477	$-64.93	$0.00
07/08/2004	BILL	UNITED HOLDINGS CORP	$64.93	$64.93
08/20/2003	PAYMENT	JAMES, CALVIN DUANE CHECK BANK: 94-77 NUM: 1225	$-64.26	$0.00
07/18/2003	BILL	JAMES, CALVIN DUANE	$64.26	$64.26
08/22/2002	PAYMENT	JAMES, CALVIN DUANE CHECK BANK: 94-77 NUM: 1072	$-62.18	$0.00
07/12/2002	BILL	JAMES, CALVIN DUANE	$62.18	$62.18
08/01/2001	PAYMENT	JAMES, CALVIN DUANE CHECK BANK: 94-77 NUM: 614	$-61.13	$0.00
07/12/2001	BILL	JAMES, CALVIN DUANE	$61.13	$61.13
08/11/2000	PAYMENT	JAMES, CALVIN DUANE CHECK BANK: 94-77 NUM: 375	$-59.89	$0.00
07/17/2000	BILL	JAMES, CALVIN DUANE	$59.89	$59.89
07/30/1999	PAYMENT	JAMES, CALVIN DUANE CHECK BANK: 94-77 NUM: 138	$-70.44	$0.00
07/17/1999	BILL	JAMES, CALVIN DUANE	$70.44	$70.44
08/06/1998	PAYMENT	JAMES, CALVIN DUANE CHECK	$-71.72	$0.00
07/13/1998	BILL	JAMES, CALVIN DUANE	$71.72	$71.72
08/04/1997	PAYMENT	JAMES, CALVIN DUANE CHECK	$-71.23	$0.00
07/14/1997	BILL	JAMES, CALVIN DUANE	$71.23	$71.23
08/02/1996	PAYMENT	KRIEG, EDWARD	$-70.84	$0.00
07/18/1996	BILL	KRIEG, EDWARD	$70.84	$70.84