Tax Account 018-472-21

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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	018-472-21
Account Type	Real Estate
Location	4675 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-472-21

Account Type

Real Estate

Location

4675 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.54
Total	$144.54
Paid	$144.54
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

$144.54

Total

$144.54

Paid

$144.54

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	$36.54	$0.00	$36.54	$36.54	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.00	$0.00	$134.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.64	$0.00	$101.64	$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	2.04	.00	.00
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
08/27/2024	PAYMENT	J&J CAPITAL ORGANIZATION LLC CHECK 10748	$-144.54	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$144.54	$144.54
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-134.00	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$134.00	$134.00
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-101.64	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$101.64	$101.64
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-94.11	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$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	$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	$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	$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	$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
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-41.00	$0.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-41.00	$41.00
10/09/2014	PAYMENT	Auto Restore Payment CHECK NUM: 1245	$-41.00	$82.00
10/09/2014	ADJUST	Auto Adjust Out Payment NUM: 1245	$41.00	$123.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$41.00	$82.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1245	$-41.00	$41.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-41.00	$82.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-42.78	$123.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$165.78	$165.78
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-41.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-41.00	$41.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-41.00	$82.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-42.35	$123.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$165.35	$165.35
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-39.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-39.00	$39.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-39.00	$78.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-41.74	$117.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$41.74	$158.74
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-41.74	$117.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$158.74	$158.74
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-38.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$38.00	$38.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-38.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-1.52	$38.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.52	$39.52
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-38.00	$38.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.52	$76.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.52	$77.52
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-38.00	$76.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-41.02	$114.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$155.02	$155.02
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4451	$-38.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4315	$-38.00	$38.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4064	$-38.00	$76.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3816	$-40.24	$114.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$154.24	$154.24
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3078	$-146.06	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$146.06	$146.06
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2329	$-135.24	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$135.24	$135.24
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13430	$-125.22	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$125.22	$125.22
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12195	$-115.93	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORP	$115.93	$115.93
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10766	$-107.34	$0.00
08/30/2005	AMENDMENT	removed value in error	$107.34	$107.34
08/30/2005	AMENDMENT	postmarked 8/25	$-108.51	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.17	$108.51
07/15/2005	BILL	UNITED HOLDINGS CORP	$107.34	$107.34
07/28/2004	PAYMENT	SCHLEGEL, HAROLD E TR CHECK BANK: 81-727 NUM: 1338	$-99.39	$0.00
07/08/2004	BILL	SCHLEGEL, HAROLD E TR	$99.39	$99.39
08/08/2003	PAYMENT	SCHLEGEL, HAROLD E TR CHECK BANK: 81-727 NUM: 1052	$-98.37	$0.00
07/18/2003	BILL	SCHLEGEL, HAROLD E TR	$98.37	$98.37
08/13/2002	PAYMENT	SCHLEGEL, HAROLD E TR CHECK BANK: 81-7018 NUM: 4480	$-95.18	$0.00
07/12/2002	BILL	SCHLEGEL, HAROLD E TR	$95.18	$95.18
08/07/2001	PAYMENT	SCHLEGEL, HAROLD E CHECK BANK: 81-7018 NUM: 4207	$-93.58	$0.00
07/12/2001	BILL	SCHLEGEL, HAROLD E TR	$93.58	$93.58
08/16/2000	PAYMENT	SCHLEGEL, HAROLD E TRUSTEE CHECK BANK: 81-7018 NUM: 3913	$-91.70	$0.00
07/17/2000	BILL	SCHLEGEL, HAROLD E TRUSTEE	$91.70	$91.70
08/23/1999	PAYMENT	SCHLEGEL, HAROLD E CHECK BANK: 91-7018 NUM: 3604	$-99.84	$0.00
07/17/1999	BILL	SCHLEGEL, HAROLD E	$99.84	$99.84
08/14/1998	PAYMENT	SCHLEGEL, HAROLD E CHECK	$-101.64	$0.00
07/13/1998	BILL	SCHLEGEL, HAROLD E	$101.64	$101.64
08/14/1997	PAYMENT	SCHLEGEL, HAROLD E CHECK	$-100.95	$0.00
07/14/1997	BILL	SCHLEGEL, HAROLD E	$100.95	$100.95
08/20/1996	PAYMENT	SCHLEGEL, HAROLD E	$-100.40	$0.00
07/18/1996	BILL	SCHLEGEL, HAROLD E	$100.40	$100.40