Tax Account 1420-08-214-022

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Owners

SUNRIDGE OPERATING GROUP LLC
5345 KIETZKE LN STE 100
RENO, NV 89511

Account Summary

Account ID	1420-08-214-022
Account Type	Real Estate
Location	0 INDN HLS GID/EFD/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-214-022

Account Type

Real Estate

Location

0
INDN HLS GID/EFD/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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	350 (INDIAN HILLS GID)

Description

2024/2025 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

350 (INDIAN HILLS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1.28	$0.00	$1.28	$0.00	$0.00	3.6306	350
2020/2021 REAL ESTATE TAXES	$1.28	$0.00	$1.28	$0.00	$0.00	3.6306	350
2019/2020 REAL ESTATE TAXES	$1.28	$0.00	$1.28	$0.00	$0.00	3.6306	350
2018/2019 REAL ESTATE TAXES	$1.28	$0.00	$1.28	$0.00	$0.00	3.6306	356
2017/2018 REAL ESTATE TAXES	$1.28	$0.19	$1.47	$0.00	$0.00	3.6306	356

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	.27	.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	SUNRIDGE OPERATING GROUP LLC	$0.00	$0.00
07/14/2023	BILL	SUNRIDGE OPERATING GROUP LLC	$0.00	$0.00
08/26/2021	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-1.28	$0.00
07/14/2021	BILL	SUNRIDGE OPERATING GROUP LLC	$1.28	$1.28
08/26/2020	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-1.28	$0.00
07/13/2020	BILL	SUNRIDGE OPERATING GROUP LLC	$1.28	$1.28
08/23/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-1.28	$0.00
07/15/2019	BILL	SUNRIDGE OPERATING GROUP LLC	$1.28	$1.28
08/03/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-1.28	$0.00
07/12/2018	BILL	SUNRIDGE OPERATING GROUP LLC	$1.28	$1.28
02/05/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1.47	$0.00
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	ASIAN PACIFIC GROUP LLC	$1.28	$1.28
08/18/2000	PAYMENT	SUNRIDGE CORP	$-653.52	$0.00
08/18/2000	PAYMENT	SUNRIDGE CORP	$-653.52	$653.52
08/18/2000	PAYMENT	SUNRIDGE CORP	$-571.84	$1,307.04
08/18/2000	PAYMENT	SUNRIDGE CORP	$-571.84	$1,878.88
07/01/2000	BILL	SUNRIDGE CORP	$653.52	$2,450.72
07/01/2000	BILL	SUNRIDGE CORP	$653.52	$1,797.20
07/01/2000	BILL	SUNRIDGE CORP	$571.84	$1,143.68
07/01/2000	BILL	SUNRIDGE CORP	$571.84	$571.84
08/13/1999	PAYMENT	SUNRIDGE CORP	$-646.61	$0.00
08/13/1999	PAYMENT	SUNRIDGE CORP	$-662.96	$646.61
08/13/1999	PAYMENT	SUNRIDGE CORP	$-589.32	$1,309.57
08/13/1999	PAYMENT	SUNRIDGE CORP	$-589.32	$1,898.89
07/01/1999	BILL	SUNRIDGE CORP	$646.61	$2,488.21
07/01/1999	BILL	SUNRIDGE CORP	$662.96	$1,841.60
07/01/1999	BILL	SUNRIDGE CORP	$589.32	$1,178.64
07/01/1999	BILL	SUNRIDGE CORP	$589.32	$589.32
12/24/1998	PAYMENT	SUNRIDGE CORP	$-327.95	$0.00
12/24/1998	PAYMENT	SUNRIDGE CORP	$-336.25	$327.95
12/24/1998	PAYMENT	SUNRIDGE CORP	$-298.90	$664.20
12/24/1998	PAYMENT	SUNRIDGE CORP	$-298.90	$963.10
08/11/1998	PAYMENT	SUNRIDGE CORP	$-327.92	$1,262.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-336.24	$1,589.92
08/11/1998	PAYMENT	SUNRIDGE CORP	$-298.88	$1,926.16
08/11/1998	PAYMENT	SUNRIDGE CORP	$-298.88	$2,225.04
07/01/1998	BILL	SUNRIDGE CORP	$655.87	$2,523.92
07/01/1998	BILL	SUNRIDGE CORP	$672.49	$1,868.05
07/01/1998	BILL	SUNRIDGE CORP	$597.78	$1,195.56
07/01/1998	BILL	SUNRIDGE CORP	$597.78	$597.78
10/17/1997	PAYMENT	SUNRIDGE CORP	$-310.87	$0.00
10/17/1997	PAYMENT	SUNRIDGE CORP	$-318.73	$310.87
10/17/1997	PAYMENT	SUNRIDGE CORP	$-283.33	$629.60
10/17/1997	PAYMENT	SUNRIDGE CORP	$-283.33	$912.93
08/13/1997	PAYMENT	SUNRIDGE CORP	$-310.86	$1,196.26
08/13/1997	PAYMENT	SUNRIDGE CORP	$-318.72	$1,507.12
08/13/1997	PAYMENT	SUNRIDGE CORP	$-283.32	$1,825.84
08/13/1997	PAYMENT	SUNRIDGE CORP	$-283.32	$2,109.16
07/01/1997	BILL	SUNRIDGE CORP	$621.73	$2,392.48
07/01/1997	BILL	SUNRIDGE CORP	$637.45	$1,770.75
07/01/1997	BILL	SUNRIDGE CORP	$566.65	$1,133.30
07/01/1997	BILL	SUNRIDGE CORP	$566.65	$566.65
08/13/1996	PAYMENT	SUNRIDGE CORP	$-632.22	$0.00
08/13/1996	PAYMENT	SUNRIDGE CORP	$-648.20	$632.22
08/13/1996	PAYMENT	SUNRIDGE CORP	$-576.20	$1,280.42
08/13/1996	PAYMENT	SUNRIDGE CORP	$-576.20	$1,856.62
07/01/1996	BILL	SUNRIDGE CORP	$632.22	$2,432.82
07/01/1996	BILL	SUNRIDGE CORP	$648.20	$1,800.60
07/01/1996	BILL	SUNRIDGE CORP	$576.20	$1,152.40
07/01/1996	BILL	SUNRIDGE CORP	$576.20	$576.20
08/18/1995	PAYMENT		$-657.38	$0.00
08/18/1995	PAYMENT		$-674.02	$657.38
08/18/1995	PAYMENT		$-599.14	$1,331.40
08/18/1995	PAYMENT		$-599.14	$1,930.54
07/01/1995	BILL	SUNRIDGE CORP	$657.38	$2,529.68
07/01/1995	BILL	SUNRIDGE CORP	$674.02	$1,872.30
07/01/1995	BILL	SUNRIDGE CORP	$599.14	$1,198.28
07/01/1995	BILL	SUNRIDGE CORP	$599.14	$599.14