Tax Account 021-451-44

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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	021-451-44
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-44

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
08/26/2014	PAYMENT	HUI, JOHN CHECK NUM: 819	$-3.00	$93.00
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 673	$-28.80	$96.00
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: 4448	$-26.00	$0.00
01/07/2011	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4312	$-26.00	$26.00
10/08/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 4061	$-26.00	$52.00
08/13/2010	PAYMENT	HUI, JOHN N CHECK BANK: 94-72 NUM: 3812	$-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: 3069	$-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: 2295	$-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: 13425	$-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: 12213	$-141.88	$0.00
07/12/2006	BILL	UNITED HOLDING CORPORATION	$141.88	$141.88
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10815	$-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 HOLDING CORPORATION	$131.38	$131.38
08/10/2004	PAYMENT	KNIGHT, CHARLES LEO II ET AL CHECK BANK: 11-35 NUM: 994	$-121.65	$0.00
07/08/2004	BILL	KNIGHT, CHARLES LEO II ET AL	$121.65	$121.65
08/15/2003	PAYMENT	KNIGHT, CHARLES/DORTHY CHECK BANK: 11-35 NUM: 905	$-120.00	$0.00
07/18/2003	BILL	KNIGHT, CHARLES LEO II ET AL	$120.00	$120.00
07/30/2002	PAYMENT	KNIGHT, CHARLES LEO II ET AL CHECK BANK: 11-35 NUM: 819	$-145.83	$0.00
07/12/2002	BILL	KNIGHT, CHARLES LEO II ET AL	$145.83	$145.83
09/10/2001	PAYMENT	KNIGHT, CHARLES LEO II ET AL CASH	$-0.89	$0.00
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT	$0.89	$0.89
09/10/2001	VOID	KNIGHT, CHARLES LEO II ET AL CASH	$-0.89	$0.00
08/07/2001	PAYMENT	KNIGHT, CHARLES LEO II ET AL CHECK BANK: 11-35 NUM: 756	$-143.00	$0.89
07/12/2001	BILL	KNIGHT, CHARLES LEO II ET AL	$143.89	$143.89
08/25/2000	PAYMENT	KNIGHT, CHARLES & DORTHY CHECK BANK: 11-35 NUM: 672	$-142.20	$0.00
07/17/2000	BILL	KNIGHT, CHARLES LEO II ET AL	$142.20	$142.20
01/20/2000	PAYMENT	KNIGHT, CHARLES LEO II ET AL CHECK BANK: 11-35 NUM: 619	$-74.94	$0.00
01/20/2000	AMENDMENT	under 2.00	$-1.50	$74.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.44
09/14/1999	PAYMENT	KNIGHT, CHARLES LEO II ET AL CHECK BANK: 11-35 NUM: 594	$-37.47	$74.94
08/24/1999	PAYMENT	KNIGHT, CHARLES LEO II ET AL CHECK BANK: 11-35 NUM: 582	$-37.66	$112.41
07/17/1999	BILL	KNIGHT, CHARLES LEO II ET AL	$150.07	$150.07
07/08/1999	PAYMENT	KNIGHT, CHARLES LEO II ET AL CORK: B BANK: 90-7162 NUM: 1835	$-5.33	$0.00
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.33
06/07/1999	INTEREST	Monthly Interest	$0.30	$5.30
05/17/1999	PAYMENT	KNIGHT, CHARLES LEO II ET AL CHECK BANK: 90-7162 NUM: 1787	$-175.49	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$180.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$175.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$164.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$157.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	KNIGHT, CHARLES LEO II ET AL	$152.59	$152.59
10/27/1997	PAYMENT	KNIGHT, CHARLES LEO II ET AL CORK: B	$-115.78	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$115.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$112.98
07/14/1997	BILL	KNIGHT, CHARLES LEO II ET AL	$111.86	$111.86
09/23/1996	PAYMENT	KNIGHT, CHARLES LEO II ET AL	$-83.61	$0.00
08/08/1996	PAYMENT	KNIGHT, CHARLES LEO II ET AL	$-28.04	$83.61
07/18/1996	BILL	KNIGHT, CHARLES LEO II ET AL	$111.65	$111.65