Tax Account 018-472-20

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Owners

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

TSANG, WILLIAM

Account Summary

Account ID	018-472-20
Account Type	Real Estate
Location	4825 W HWY 50 SILVER SPRINGS
Balance	$112.16
Currently Due	$31.16

Account ID

018-472-20

Account Type

Real Estate

Location

4825 W HWY 50
SILVER SPRINGS

Balance

$112.16

Currently Due

$31.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.16
Total	$112.16
Paid	$0.00
Balance	$112.16
Due	$31.16
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

$112.16

Total

$112.16

Paid

$0.00

Balance

$112.16

Due

$31.16

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	Due	$31.16	$0.00	$31.16	$0.00	$31.16
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$58.16
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$85.16
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$112.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.59	$0.00	$110.59	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$93.80	$0.00	$93.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.11	$0.00	$94.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$94.05	$0.00	$94.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.00	$0.00	$94.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$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	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC ET	$112.16	$112.16
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-110.59	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC ET	$110.59	$110.59
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-93.80	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC ET	$93.80	$93.80
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-94.11	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC ET	$94.11	$94.11
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-94.05	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC E	$94.05	$94.05
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-94.00	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC E	$94.00	$94.00
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-95.02	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC E	$95.02	$95.02
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-94.28	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC E	$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 E	$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 E	$91.79	$91.79
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-32.00	$0.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1230	$-32.00	$32.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1246	$-32.00	$64.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 674	$-32.31	$96.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC E	$128.31	$128.31
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 577	$-30.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 732.00	$-30.00	$30.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 374	$-30.00	$60.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3989	$-33.17	$90.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC E	$123.17	$123.17
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-29.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-29.00	$29.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-29.00	$58.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-31.27	$87.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$31.27	$118.27
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-31.27	$87.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC E	$118.27	$118.27
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-27.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$27.00	$27.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-27.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-1.08	$27.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.08	$28.08
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-27.00	$27.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.08	$54.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$55.08
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-27.00	$54.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-30.15	$81.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC E	$111.15	$111.15
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4440	$-25.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4304	$-25.00	$25.00
10/08/2010	PAYMENT	UNITED HOLDINGS CORP ET AL CHECK BANK: 94-72 NUM: 4053	$-25.00	$50.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3794	$-27.85	$75.00
07/08/2010	BILL	UNITED HOLDINGS CORP ET AL	$102.85	$102.85
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3051	$-95.41	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP ET AL	$95.41	$95.41
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2324	$-88.33	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP ET AL	$88.33	$88.33
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13561	$-81.80	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP ET AL	$81.80	$81.80
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12211	$-75.73	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORP ET AL	$75.73	$75.73
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10808	$-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 ET AL	$70.12	$70.12
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9449	$-64.93	$0.00
07/08/2004	BILL	UNITED HOLDINGS CORP ET AL	$64.93	$64.93
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8066	$-64.26	$0.00
07/18/2003	BILL	UNITED HOLDINGS CORP ET AL	$64.26	$64.26
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6743	$-62.18	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORP ET AL	$62.18	$62.18
08/10/2001	PAYMENT	RILEY, RICHARD LLOYD ET AL TRS CHECK BANK: 3-5 NUM: 1347	$-61.13	$0.00
07/12/2001	BILL	RILEY, RICHARD LLOYD ET AL TRS	$61.13	$61.13
08/23/2000	PAYMENT	RILEY, RICHARD & JANET CHECK BANK: 3-5 NUM: 1038	$-59.89	$0.00
07/17/2000	BILL	RILEY, RICHARD & JANET TRUSTEE	$59.89	$59.89
08/12/1999	PAYMENT	RILEY, RICHARD & JANET TRUSTEE CHECK BANK: 3-5 NUM: 661	$-81.83	$0.00
07/17/1999	BILL	RILEY, RICHARD & JANET TRUSTEE	$81.83	$81.83
07/27/1998	PAYMENT	RILEY, RICHARD & JANET TRUSTEE CHECK	$-83.32	$0.00
07/13/1998	BILL	RILEY, RICHARD & JANET TRUSTEE	$83.32	$83.32
08/11/1997	PAYMENT	RILEY, RICHARD & JANET TRUSTEE CHECK	$-82.75	$0.00
07/14/1997	BILL	RILEY, RICHARD & JANET TRUSTEE	$82.75	$82.75
08/20/1996	PAYMENT	RILEY, RICHARD & JANET TRUSTEE	$-82.30	$0.00
07/18/1996	BILL	RILEY, RICHARD & JANET TRUSTEE	$82.30	$82.30