Tax Account 1220-11-001-063

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Owners

SUN STONERIDGE VILLAS LLC
27777 FRANKLIN RD STE 300
SOUTHFIELD, MI 48034

Account Summary

Account ID	1220-11-001-063
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-063

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1.28	$0.00	$0.00	$1.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1.28	$0.00	$0.00	$1.28	$0.00	$0.00	3.6306	521
2021/2022 REAL ESTATE TAXES	$1.28	$0.00	$0.00	$1.28	$0.00	$0.00	3.6306	521
2020/2021 REAL ESTATE TAXES	$1.28	$0.00	$0.00	$1.28	$0.00	$0.00	3.6306	521
2019/2020 REAL ESTATE TAXES	$1.28	$0.00	$0.00	$1.28	$0.00	$0.00	3.6306	521
2018/2019 REAL ESTATE TAXES	$1.28	$0.28	$0.00	$1.56	$0.00	$0.00	3.6306	521
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		521
2016/2017 REAL ESTATE TAXES	$1.28	$0.00	$0.00	$1.28	$0.00	$0.00	3.6386	521
2015/2016 REAL ESTATE TAXES	$1.28	$0.11	$0.00	$1.39	$0.00	$0.00	3.6386	521
2014/2015 REAL ESTATE TAXES	$1.28	$0.00	$0.00	$1.28	$0.00	$0.00	3.6386	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	SUN STONERIDGE VILLAS LLC	$0.00	$0.00
07/15/2024	BILL	PEAPEG LLC	$0.00	$0.00
08/23/2023	PAYMENT	PEAPEG LLC CHECK 1489	$-1.28	$0.00
07/14/2023	BILL	PEAPEG LLC	$1.28	$1.28
08/21/2022	PAYMENT	PEAPEG LLC CHECK 1418	$-1.28	$0.00
07/19/2022	BILL	PEAPEG LLC	$1.28	$1.28
08/23/2021	PAYMENT	PEAPEG LLC CHECK	$-1.28	$0.00
07/14/2021	BILL	PEAPEG LLC	$1.28	$1.28
08/19/2020	PAYMENT	PEAPEG LLC CHECK	$-1.28	$0.00
07/13/2020	BILL	PEAPEG LLC	$1.28	$1.28
08/29/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1.28	$0.00
07/15/2019	BILL	SIERRA NEVADA SW ENTERPRISES	$1.28	$1.28
04/29/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.09	$1.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$1.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$1.39
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$1.33
07/12/2018	BILL	SIERRA NEVADA SW ENTERPRISES	$1.28	$1.28
03/27/2018	AMENDMENT	Remove bal tax/pen <$5 krb	$-1.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$1.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$1.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$1.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.05	$1.33
07/14/2017	BILL	SIERRA NEVADA SW ENTERPRISES	$1.28	$1.28
08/21/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1.28	$0.00
07/12/2016	BILL	SIERRA NEVADA SW ENTERPRISES	$1.28	$1.28
01/15/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1.39	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.06	$1.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.05	$1.33
07/14/2015	BILL	SIERRA NEVADA SW ENTERPRISES	$1.28	$1.28
08/25/2014	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1.28	$0.00
07/17/2014	BILL	SIERRA NEVADA SW ENTERPRISES	$1.28	$1.28
08/19/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1.28	$0.00
07/16/2013	BILL	SIERRA NEVADA SW ENTERPRISES	$1.28	$1.28