Tax Account 021-441-24

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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	021-441-24
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-24

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.15
Total	$307.15
Paid	$307.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$307.15

Total

$307.15

Paid

$307.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$79.15	$0.00	$79.15	$79.15	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.03	$0.00	$307.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$303.47	$0.00	$303.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$303.74	$0.00	$303.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$303.50	$0.00	$303.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$303.35	$0.00	$303.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$303.20	$0.00	$303.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$303.11	$0.00	$303.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$303.00	$0.00	$303.00	$0.00	$0.00	3.6131	6.0

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	$-307.15	$0.00
07/16/2024	BILL	J&J CAPITAL ORGANIZATION LLC	$307.15	$307.15
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-307.03	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$307.03	$307.03
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-303.47	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$303.47	$303.47
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-303.74	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$303.74	$303.74
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-303.50	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$303.50	$303.50
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-303.35	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$303.35	$303.35
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-303.20	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$303.20	$303.20
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-303.11	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$303.11	$303.11
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-303.00	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$303.00	$303.00
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-302.82	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$302.82	$302.82
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-74.00	$0.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-74.00	$74.00
10/09/2014	PAYMENT	Auto Restore Payment CHECK NUM: 1245	$-74.00	$148.00
10/09/2014	ADJUST	Auto Adjust Out Payment NUM: 1245	$74.00	$222.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$74.00	$148.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1245	$-74.00	$74.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-74.00	$148.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-76.34	$222.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$298.34	$298.34
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-74.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-74.00	$74.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-74.00	$148.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-76.17	$222.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$298.17	$298.17
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-80.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-80.00	$80.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-80.00	$160.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-81.14	$240.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$81.14	$321.14
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-81.14	$240.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$321.14	$321.14
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-79.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$79.00	$79.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-79.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-3.16	$79.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.16	$82.16
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-79.00	$79.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-3.16	$158.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$161.16
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-79.00	$158.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-81.91	$237.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$318.91	$318.91
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4454	$-74.00	$0.00
01/07/2011	PAYMENT	Hui, John CHECK BANK: 94-72 NUM: 4318	$-74.00	$74.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4067	$-74.00	$148.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3820	$-76.77	$222.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$298.77	$298.77
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3082	$-357.46	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$357.46	$357.46
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2333	$-330.99	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$330.99	$330.99
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13428	$-306.48	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$306.48	$306.48
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12282	$-283.79	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$283.79	$283.79
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10747	$-262.77	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.71	$262.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$265.48
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$262.77	$262.77
07/26/2004	PAYMENT	BEATTIE, DON & ALVINA TRS CHECK BANK: 98-8074 NUM: 6712	$-243.31	$0.00
07/08/2004	BILL	BEATTIE, DON & ALVINA TRS	$243.31	$243.31
08/05/2003	PAYMENT	BEATTIE, LINDA C. DR. CHECK BANK: 98-8074 NUM: 6791	$-240.00	$0.00
07/18/2003	BILL	BEATTIE, DON & ALVINA TRS	$240.00	$240.00
07/25/2002	PAYMENT	BEATTIE, DON & ALVINA TRS CHECK BANK: 96-8074 NUM: 6256	$-272.22	$0.00
07/12/2002	BILL	BEATTIE, DON & ALVINA TRS	$272.22	$272.22
08/02/2001	PAYMENT	BEATTIE, DON & ALVINA TRS CHECK BANK: 98-8074 NUM: 6043	$-268.56	$0.00
07/12/2001	BILL	BEATTIE, DON & ALVINA TRS	$268.56	$268.56
09/01/2000	PAYMENT	BEATTIE, DON & ALVINA TRUSTEES CHECK BANK: 98-8074 NUM: 5731	$-265.41	$0.00
07/17/2000	BILL	BEATTIE, DON & ALVINA TRUSTEES	$265.41	$265.41
08/10/1999	PAYMENT	BEATTIE, DON & ALVINA TRUSTEES CHECK BANK: 19-639 NUM: 5465	$-280.09	$0.00
07/17/1999	BILL	BEATTIE, DON & ALVINA TRUSTEES	$280.09	$280.09
07/23/1998	PAYMENT	BEATTIE, DON & ALVINA TRUSTEES CHECK	$-284.81	$0.00
07/13/1998	BILL	BEATTIE, DON & ALVINA TRUSTEES	$284.81	$284.81
07/31/1997	PAYMENT	BEATTIE, DON & ALVINA TRUSTEES CHECK	$-284.71	$0.00
07/14/1997	BILL	BEATTIE, DON & ALVINA TRUSTEES	$284.71	$284.71
08/07/1996	PAYMENT	BEATTIE, DON & ALVINA TRUSTEES	$-284.16	$0.00
07/18/1996	BILL	BEATTIE, DON & ALVINA TRUSTEES	$284.16	$284.16