Tax Account 018-482-07

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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	018-482-07
Account Type	Real Estate
Location	4095 DAYTON AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-482-07

Account Type

Real Estate

Location

4095 DAYTON AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
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

$122.05

Total

$122.05

Paid

$0.00

Balance

$122.05

Due

$32.05

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	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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	.63
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
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$122.05	$122.05
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-113.16	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$113.16	$113.16
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-78.09	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$78.09	$78.09
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-72.44	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$72.44	$72.44
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-66.38	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$66.38	$66.38
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-62.27	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$62.27	$62.27
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-59.34	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$59.34	$59.34
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-56.98	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$56.98	$56.98
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-55.61	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$55.61	$55.61
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-55.34	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$55.34	$55.34
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-55.17	$0.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$55.17	$55.17
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-55.17	$0.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$55.17	$55.17
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-95.58	$0.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$95.58	$95.58
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-95.58	$0.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$95.58	$95.58
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-93.32	$0.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$93.32	$93.32
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3792	$-92.54	$0.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$92.54	$92.54
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3049	$-90.33	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$90.33	$90.33
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2322	$-101.90	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$101.90	$101.90
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13427	$-94.35	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$94.35	$94.35
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12194	$-87.35	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORP	$87.35	$87.35
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10768	$-80.89	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-3.24	$80.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.13
07/15/2005	BILL	UNITED HOLDINGS CORP	$80.89	$80.89
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9450	$-74.90	$0.00
07/08/2004	BILL	UNITED HOLDINGS CORP	$74.90	$74.90
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8097	$-74.13	$0.00
07/18/2003	BILL	UNITED HOLDINGS CORP	$74.13	$74.13
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6651	$-71.73	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORP	$71.73	$71.73
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-333.98	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.58	$333.98
04/01/2002	INTEREST	Monthly Interest	$0.58	$333.40
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.94	$332.82
03/03/2002	INTEREST	Monthly Interest	$0.58	$327.88
02/06/2002	INTEREST	Monthly Interest	$0.58	$327.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$326.72
01/12/2002	AMENDMENT	add title search fee	$100.00	$322.49
01/03/2002	INTEREST	Monthly Interest	$0.58	$222.49
12/04/2001	INTEREST	Monthly Interest	$0.58	$221.91
11/01/2001	INTEREST	Monthly Interest	$0.58	$221.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$220.75
10/01/2001	INTEREST	Monthly Interest	$0.58	$217.22
09/04/2001	INTEREST	Monthly Interest	$0.58	$216.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$216.06
08/01/2001	INTEREST	Monthly Interest	$0.58	$213.24
07/12/2001	BILL	ADAMS, REBECCA G/GANA, REBECCA	$70.51	$212.66
07/02/2001	INTEREST	Monthly Interest	$0.58	$142.15
07/02/2001	INTEREST	Monthly Interest	$0.58	$141.57
06/05/2001	INTEREST	Monthly Interest	$5.76	$140.99
05/02/2001	PAYMENT	ADAMS, JAMES CHECK BANK: 94-77 NUM: 125	$-200.25	$135.23
05/01/2001	INTEREST	Monthly Interest	$1.23	$335.48
03/28/2001	INTEREST	Monthly Interest	$1.23	$334.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.84	$333.02
03/01/2001	INTEREST	Monthly Interest	$1.23	$328.18
02/02/2001	INTEREST	Monthly Interest	$1.23	$326.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.14	$325.72
01/08/2001	INTEREST	Monthly Interest	$1.23	$321.58
11/30/2000	INTEREST	Monthly Interest	$1.23	$320.35
11/09/2000	INTEREST	Monthly Interest	$1.23	$319.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$317.89
10/05/2000	INTEREST	Monthly Interest	$1.23	$314.44
09/07/2000	INTEREST	Monthly Interest	$1.23	$313.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$311.98
08/01/2000	INTEREST	Monthly Interest	$1.23	$309.22
07/17/2000	BILL	ADAMS, REBECCA G/GANA, REBECCA	$69.08	$307.99
07/03/2000	INTEREST	Monthly Interest	$1.23	$238.91
07/03/2000	INTEREST	Monthly Interest	$1.23	$237.68
06/06/2000	INTEREST	Monthly Interest	$6.70	$236.45
05/01/2000	INTEREST	Monthly Interest	$0.62	$229.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$229.13
03/30/2000	INTEREST	Monthly Interest	$0.62	$224.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.11	$223.51
03/02/2000	INTEREST	Monthly Interest	$0.62	$218.40
02/02/2000	INTEREST	Monthly Interest	$0.62	$217.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.38	$217.16
01/07/2000	INTEREST	Monthly Interest	$0.62	$212.78
12/06/1999	INTEREST	Monthly Interest	$0.62	$212.16
11/03/1999	INTEREST	Monthly Interest	$0.62	$211.54
10/28/1999	AMENDMENT	bad check fee	$30.00	$210.92
10/28/1999	ADJUST	bad check BANK: 94-77 NUM: 2534	$177.21	$180.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.17	$3.71
10/18/1999	VOID	EMERALD MANOR CHECK BANK: 94-77 NUM: 2534	$-177.21	$3.54
10/12/1999	INTEREST	Monthly Interest	$0.62	$180.75
09/03/1999	INTEREST	Monthly Interest	$0.62	$180.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$179.51
08/06/1999	INTEREST	Monthly Interest	$0.62	$176.59
07/17/1999	BILL	GANA, REBECCA/ADAMS, R & J	$72.94	$175.97
07/13/1999	INTEREST	Monthly Interest	$0.62	$103.03
07/01/1999	INTEREST	Monthly Interest	$0.62	$102.41
06/07/1999	INTEREST	Monthly Interest	$6.19	$101.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$95.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.20	$90.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$85.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$80.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$77.23
07/13/1998	BILL	GANA, REBECCA/ADAMS, R & J	$74.26	$74.26
05/04/1998	PAYMENT	ADAMS, REBECCA CHECK BANK: 15-800 NUM: 162028131	$-90.98	$0.00
05/04/1998	AMENDMENT	remove publ	$-5.00	$90.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$95.98
03/25/1998	PENALTY	Postage Costs	$1.00	$90.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$89.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$84.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.69	$80.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$76.70
07/14/1997	BILL	GANA, REBECCA/ADAMS, R & J	$73.75	$73.75
09/04/1996	PAYMENT	EMERALD MANOR	$-73.36	$0.00
07/18/1996	BILL	GANA, REBECCA/ADAMS, R & J	$73.36	$73.36