Tax Account 021-451-41

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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	021-451-41
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-41

Account Type

Real Estate

Location

0
FERNLEY

Balance

$214.26

Currently Due

$55.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$0.00
Balance	$214.26
Due	$55.26
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

$214.26

Total

$214.26

Paid

$0.00

Balance

$214.26

Due

$55.26

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	Due	$55.26	$0.00	$55.26	$0.00	$55.26
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$108.26
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$161.26
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$214.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$0.00	$198.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$0.00	$181.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$0.00	$154.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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	$214.26	$214.26
08/09/2023	PAYMENT	HUI, JON CHECK 2807	$-198.53	$0.00
07/17/2023	BILL	J&J CAPITAL ORGANIZATION LLC	$198.53	$198.53
08/18/2022	PAYMENT	HUI, JOHN CHECK 3711	$-181.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	J&J CAPITAL ORGANIZATION LLC	$181.11	$181.11
08/18/2021	PAYMENT	JOHN HUI CHECK 3249	$-167.84	$0.00
07/14/2021	BILL	J&J CAPITAL ORGANIZATION LLC	$167.84	$167.84
08/14/2020	PAYMENT	HUI, JOHN CHECK NUM: 2488	$-154.72	$0.00
07/09/2020	BILL	J&J CAPITAL ORGANIZATION LLC	$154.72	$154.72
08/08/2019	PAYMENT	HUI, JOHN CHECK NUM: 2041	$-145.07	$0.00
07/10/2019	BILL	J&J CAPITAL ORGANIZATION LLC	$145.07	$145.07
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-138.22	$0.00
07/10/2018	BILL	J&J CAPITAL ORGANIZATION LLC	$138.22	$138.22
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1399	$-132.67	$0.00
07/10/2017	BILL	J&J CAPITAL ORGANIZATION LLC	$132.67	$132.67
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1085	$-129.38	$0.00
07/11/2016	BILL	J&J CAPITAL ORGANIZATION LLC	$129.38	$129.38
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: 4434	$-26.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 26.00 NUM: 4298	$-26.00	$26.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4047	$-26.00	$52.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3781	$-28.23	$78.00
07/08/2010	BILL	UNITED HOLDINGS CORP	$106.23	$106.23
08/13/2009	PAYMENT	HUI, JOHN NGS CORP CHECK BANK: 94-72 NUM: 3038	$-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: 2311	$-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: 13424	$-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: 12210	$-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: 10769	$-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
09/28/2004	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 9694	$-90.00	$0.00
08/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 9452	$-31.65	$90.00
07/08/2004	BILL	UNITED HOLDINGS CORPORATION	$121.65	$121.65
02/13/2004	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 8817	$-30.00	$0.00
12/22/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8622	$-30.00	$30.00
10/08/2003	PAYMENT	ALL AMERICAN LAND CHECK BANK: 94-7074 NUM: 8322	$-30.00	$60.00
08/21/2003	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 8111	$-30.00	$90.00
07/18/2003	BILL	UNITED HOLDINGS CORPORATION	$120.00	$120.00
08/23/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 6663	$-145.83	$0.00
07/12/2002	BILL	UNITED HOLDINGS CORPORATION	$145.83	$145.83
03/05/2002	PAYMENT	ALL AMERICN LAND CHECK BANK: 94-7074 NUM: 6088	$-35.93	$0.00
01/08/2002	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-7074 NUM: 5860	$-35.93	$35.93
10/05/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5493	$-35.93	$71.86
08/24/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 5312	$-36.10	$107.79
07/12/2001	BILL	UNITED HOLDINGS CORPORATION	$143.89	$143.89
03/13/2001	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4807	$-35.50	$0.00
01/16/2001	PAYMENT	ALL AMERICAN LAND CORP. CHECK BANK: 94-204 NUM: 4622	$-35.50	$35.50
09/28/2000	PAYMENT	ALL AMERICAN LAND CORPORATION CHECK BANK: 94-204 NUM: 4316	$-35.50	$71.00
08/30/2000	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-204 NUM: 4148	$-35.70	$106.50
07/17/2000	BILL	UNITED HOLDINGS CORPORATION	$142.20	$142.20
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,536.48	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,536.48
06/06/2000	INTEREST	Monthly Interest	$19.27	$1,636.48
05/01/2000	INTEREST	Monthly Interest	$6.76	$1,617.21
03/30/2000	INTEREST	Monthly Interest	$6.76	$1,610.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$1,603.69
03/02/2000	INTEREST	Monthly Interest	$6.76	$1,593.19
02/02/2000	INTEREST	Monthly Interest	$6.76	$1,586.43
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,579.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$1,479.67
01/07/2000	INTEREST	Monthly Interest	$6.76	$1,472.91
12/06/1999	INTEREST	Monthly Interest	$6.76	$1,466.15
11/03/1999	INTEREST	Monthly Interest	$6.76	$1,459.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$1,452.63
10/12/1999	INTEREST	Monthly Interest	$6.76	$1,448.87
09/03/1999	INTEREST	Monthly Interest	$6.76	$1,442.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$1,435.35
08/06/1999	INTEREST	Monthly Interest	$6.76	$1,433.84
07/17/1999	BILL	TAMS, DANIEL F	$150.07	$1,427.08
07/13/1999	INTEREST	Monthly Interest	$6.76	$1,277.01
07/01/1999	INTEREST	Monthly Interest	$6.76	$1,270.25
06/07/1999	INTEREST	Monthly Interest	$18.21	$1,263.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,245.28
04/30/1999	INTEREST	Monthly Interest	$5.49	$1,240.28
03/24/1999	INTEREST	Monthly Interest	$5.49	$1,234.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$1,229.30
03/03/1999	INTEREST	Monthly Interest	$5.49	$1,218.62
02/02/1999	INTEREST	Monthly Interest	$5.49	$1,213.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$1,207.64
01/05/1999	INTEREST	Monthly Interest	$5.49	$1,200.77
12/02/1998	INTEREST	Monthly Interest	$5.49	$1,195.28
11/04/1998	INTEREST	Monthly Interest	$5.49	$1,189.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$1,184.30
10/05/1998	INTEREST	Monthly Interest	$5.49	$1,180.48
09/01/1998	INTEREST	Monthly Interest	$5.49	$1,174.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$1,169.50
07/31/1998	INTEREST	Monthly Interest	$5.49	$1,167.97
07/13/1998	BILL	TAMS, DANIEL F	$152.59	$1,162.48
07/02/1998	INTEREST	Monthly Interest	$5.49	$1,009.89
07/02/1998	INTEREST	Monthly Interest	$5.49	$1,004.40
06/02/1998	INTEREST	Monthly Interest	$13.88	$998.91
05/01/1998	INTEREST	Monthly Interest	$4.56	$985.03
03/25/1998	INTEREST	Monthly Interest	$4.56	$980.47
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.83	$975.91
03/04/1998	INTEREST	Monthly Interest	$4.56	$968.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.04	$963.52
01/02/1998	INTEREST	Monthly Interest	$4.56	$958.48
12/03/1997	INTEREST	Monthly Interest	$4.56	$953.92
11/06/1997	INTEREST	Monthly Interest	$4.56	$949.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$944.80
10/02/1997	INTEREST	Monthly Interest	$4.56	$942.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$937.44
09/02/1997	INTEREST	Monthly Interest	$4.56	$936.32
08/01/1997	INTEREST	Monthly Interest	$4.56	$931.76
07/14/1997	BILL	TAMS, DANIEL F	$111.86	$927.20
07/01/1997	INTEREST	Monthly Interest	$4.56	$815.34
06/03/1997	INTEREST	Monthly Interest	$12.93	$810.78
05/02/1997	INTEREST	Monthly Interest	$3.63	$797.85
03/26/1997	INTEREST	Monthly Interest	$3.63	$794.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.82	$790.59
03/04/1997	INTEREST	Monthly Interest	$3.63	$782.77
02/03/1997	INTEREST	Monthly Interest	$3.63	$779.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.03	$775.51
01/07/1997	INTEREST	Monthly Interest	$3.63	$770.48
12/03/1996	INTEREST	Monthly Interest	$3.63	$766.85
11/15/1996	INTEREST	Monthly Interest	$3.63	$763.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.80	$759.59
10/02/1996	INTEREST	Monthly Interest	$3.63	$756.79
09/11/1996	INTEREST	Monthly Interest	$3.63	$753.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$749.53
08/02/1996	INTEREST	Monthly Interest	$3.63	$748.41
07/18/1996	BILL	TAMS, DANIEL F	$111.65	$744.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.49	$633.13
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$46.38	$599.64
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$54.21	$553.26
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$62.32	$499.05
07/01/1995	BILL	TAMS, DANIEL F	$109.62	$436.73
07/01/1994	BILL	TAMS, DANIEL F	$109.46	$327.11
07/01/1993	BILL	TAMS, DANIEL F	$109.13	$217.65
07/01/1992	BILL	TAMS, DANIEL F	$108.52	$108.52