Tax Account 021-441-34

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-441-34
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-34

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.11
Total	$149.11
Paid	$149.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$149.11

Total

$149.11

Paid

$149.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$149.46	$0.00	$149.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$147.06	$0.00	$147.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.39	$0.00	$145.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.54	$0.00	$138.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$133.00	$0.00	$133.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.70	$0.00	$129.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-149.11	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$149.11	$149.11
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-149.46	$0.00
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$149.46	$149.46
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-149.57	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$149.57	$149.57
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-147.06	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$147.06	$147.06
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-145.39	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$145.39	$145.39
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-138.54	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$138.54	$138.54
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-133.00	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$133.00	$133.00
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-129.70	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$129.70	$129.70
07/27/2015	PAYMENT	HUI, JOHN CHECK NUM: 6950.78	$-128.94	$0.00
07/07/2015	BILL	J&J CAPITAL ORGANIZATION LLC	$128.94	$128.94
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 297	$-31.00	$0.00
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-31.00	$31.00
10/09/2014	PAYMENT	Auto Restore Payment CHECK NUM: 1245	$-31.00	$62.00
10/09/2014	ADJUST	Auto Adjust Out Payment NUM: 1245	$31.00	$93.00
10/09/2014	ADJUST	POSTED INCORRECTLY NUM: 1229	$31.00	$62.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1245	$-31.00	$31.00
10/09/2014	VOID	POH, CHUAN/HUI, JOHN CHECK NUM: 1229	$-31.00	$62.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-31.80	$93.00
07/08/2014	BILL	J&J CAPITAL ORGANIZATION LLC	$124.80	$124.80
03/11/2014	PAYMENT	HUI, JOHN CHECK NUM: 576	$-29.00	$0.00
01/08/2014	PAYMENT	HUI, JOHN CHECK NUM: 731	$-29.00	$29.00
10/09/2013	PAYMENT	HUI, JOHN CHECK NUM: 389	$-29.00	$58.00
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3988	$-32.79	$87.00
07/08/2013	BILL	J&J CAPITAL ORGANIZATION LLC	$119.79	$119.79
03/01/2013	PAYMENT	HUI, JOHN CHECK NUM: 5701	$-28.00	$0.00
01/02/2013	PAYMENT	HUI, JOHN CHECK NUM: 5633	$-28.00	$28.00
10/02/2012	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 5350	$-28.00	$56.00
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5275	$-31.01	$84.00
08/20/2012	ADJUST	REMOVE-WRONG AMT OF CK NUM: 5275	$31.01	$115.01
08/20/2012	VOID	POH/HUI CHECK NUM: 5275	$-31.01	$84.00
07/10/2012	BILL	J&J CAPITAL ORGANIZATION LLC	$115.01	$115.01
03/19/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5143	$-28.00	$0.00
03/19/2012	ADJUST	REMOVE-POSTED WRONG	$28.00	$28.00
03/19/2012	VOID	POH, CHUAN P & HUI, JOHN CHECK	$-28.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-1.12	$28.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.12	$29.12
01/19/2012	PAYMENT	HUI, JOHN CHECK NUM: 4548	$-28.00	$28.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-1.12	$56.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.12	$57.12
10/14/2011	PAYMENT	POH/HUI CHECK NUM: 4981	$-28.00	$56.00
08/01/2011	PAYMENT	POH, CHUAH & HUI, JOHN CHECK NUM: 4868	$-29.39	$84.00
07/08/2011	BILL	J&J CAPITAL ORGANIZATION LLC	$113.39	$113.39
03/10/2011	PAYMENT	HUI, JOHN CHECK NUM: 4455	$-26.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4319	$-26.00	$26.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4068	$-26.00	$52.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3821	$-28.23	$78.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$106.23	$106.23
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3083	$-173.65	$0.00
07/06/2009	BILL	UNITED HOLDINGS CORP	$173.65	$173.65
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2334	$-165.50	$0.00
07/15/2008	BILL	UNITED HOLDINGS CORP	$165.50	$165.50
08/17/2007	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 13426	$-153.24	$0.00
07/12/2007	BILL	UNITED HOLDINGS CORP	$153.24	$153.24
08/10/2006	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 12283	$-141.88	$0.00
07/12/2006	BILL	UNITED HOLDINGS CORPORATION	$141.88	$141.88
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10748	$-131.38	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.42	$131.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$132.80
07/15/2005	BILL	UNITED HOLDINGS CORPORATION	$131.38	$131.38
08/19/2004	PAYMENT	CHAPEL, E & KATHLEEN Y ET AL CHECK BANK: 90-78 NUM: 1160	$-121.65	$0.00
07/08/2004	BILL	CHAPEL, E & KATHLEEN Y ET AL	$121.65	$121.65
08/20/2003	PAYMENT	NEVADA MOBILE HOME SALES, INC. CHECK BANK: 94-72 NUM: 13006	$-120.00	$0.00
07/18/2003	BILL	CHAPEL, E & KATHLEEN Y ET AL	$120.00	$120.00
07/25/2002	PAYMENT	NV MOBILE HOMES SALES, INC CHECK BANK: 94-72 NUM: 12658	$-97.22	$0.00
07/12/2002	BILL	CHAPEL, E & KATHLEEN Y ET AL	$97.22	$97.22
07/31/2001	PAYMENT	NEVADA MOBILE HOME SALES, INC. CHECK BANK: 94-72 NUM: 12276	$-95.91	$0.00
07/12/2001	BILL	CHAPEL, E & KATHLEEN Y ET AL	$95.91	$95.91
08/18/2000	PAYMENT	NEVADA MOBILE HOME SALES, INC. CHECK BANK: 94-72 NUM: 11627	$-94.79	$0.00
07/17/2000	BILL	CHAPEL, E & K Y & STULTZ, D	$94.79	$94.79
08/06/1999	PAYMENT	NV MOBILE HOME SALES, INC CHECK BANK: 94-72 NUM: 11446	$-100.04	$0.00
07/17/1999	BILL	CHAPEL, E & K Y & STULTZ, D	$100.04	$100.04
07/24/1998	PAYMENT	NV MOBILE HOME SALES INC CHECK	$-101.72	$0.00
07/13/1998	BILL	CHAPEL, E & K Y & STULTZ, D	$101.72	$101.72
07/28/1997	PAYMENT	NV MOBILE HOME SALES CHECK	$-101.69	$0.00
07/14/1997	BILL	CHAPEL, E & K Y & STULTZ, D	$101.69	$101.69
07/31/1996	PAYMENT	NV MOBILE HOME SALES	$-101.50	$0.00
07/18/1996	BILL	CHAPEL, E & K Y & STULTZ, D	$101.50	$101.50