Tax Account 1420-08-401-001

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1420-08-401-001
Account Type	Real Estate
Location	1000 LONG DR INDN HLS GID/EFD/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-401-001

Account Type

Real Estate

Location

1000 LONG DR
INDN HLS GID/EFD/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,652.80
Total	$4,652.80
Paid	$4,652.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,652.80

Total

$4,652.80

Paid

$4,652.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,163.41	$0.00	$1,163.41	$1,163.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,163.13	$0.00	$1,163.13	$1,163.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,163.13	$0.00	$1,163.13	$1,163.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,163.13	$0.00	$1,163.13	$1,163.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,823.00	$337.61	$5,160.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,845.80	$0.00	$4,884.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,852.61	$0.00	$4,855.43	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$22.47	$0.00	$22.47	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$9,699.99	$0.00	$9,699.99	$0.00	$0.00	3.6600	356
2017/2018 REAL ESTATE TAXES	$9,685.28	$96.85	$9,782.13	$0.00	$0.00	3.6600	356
2016/2017 REAL ESTATE TAXES	$9,685.28	$0.00	$9,685.28	$0.00	$0.00	3.6600	356
2015/2016 REAL ESTATE TAXES	$9,715.98	$0.00	$9,715.98	$0.00	$0.00	3.6600	356
2014/2015 REAL ESTATE TAXES	$12,343.65	$0.00	$12,343.65	$0.00	$0.00	3.6600	356

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2314.59	2314.59	.00	.00
2016-2017	S05	Redevelopment 1	2287.67	2287.67	.00	.00
2015-2016	S05	Redevelopment	2313.60	2313.60	.00	.00
2014-2015	S05	Redevelopment	2249.23	2249.23	.00	.00
2014-2015	S37	Delinquent Pers Prop	2590.08	2590.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3381	$-1,163.13	$0.00
01/08/2025	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3358	$-1,163.13	$1,163.13
09/19/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3265	$-1,163.13	$2,326.26
07/31/2024	PAYMENT	CHECK ACH - 200070	$-1,163.41	$3,489.39
07/15/2024	BILL	SUNRIDGE OPERATING GROUP LLC	$4,652.80	$4,652.80
04/17/2024	PAYMENT	SYS ACH - 70009 ORIG: CHECK	$-10,217.29	$0.00
04/17/2024	AMENDMENT	BOCC CORRECTION	$-41.79	$10,217.29
04/17/2024	ADJUSTMENT	CHECK ACH - 70009 VOIDED PAYMENT: 1347076. REASON: BOCC CORRECTION	$10,217.29	$10,259.08
04/16/2024	PAYMENT	CHECK ACH - 70009	$-10,217.29	$41.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$41.79	$10,259.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$337.61	$10,217.29
03/01/2024	INTEREST	INTEREST FOR 03/2024	$41.79	$9,879.68
02/09/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3066	$-3,336.23	$9,837.89
02/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - NEW BILLING - NO PENALTIES	$-265.28	$13,174.12
02/07/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - NEW BILLING - NO INTEREST	$-40.38	$13,439.40
02/07/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - NEW BILLING - NO INTEREST	$-29.21	$13,479.78
02/01/2024	INTEREST	INTEREST FOR 02/2024	$69.59	$13,508.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$217.04	$13,439.40
01/16/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.24	$13,222.36
01/10/2024	AMENDMENT	2023/24 BOCC CORRECTION	$4,823.00	$13,174.12
01/10/2024	AMENDMENT	2022/23 BOCC CORRECTION	$3,879.05	$8,351.12
01/10/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-239.10	$4,472.07
01/10/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-239.10	$4,711.17
01/10/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-239.10	$4,950.27
01/10/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-239.11	$5,189.37
01/10/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2761 ORIG: CHECK	$-10.34	$5,428.48
01/10/2024	PAYMENT	AMEND: AUTO RESTORE PAYMENT SYS ORIG: CHECK	$-95.13	$5,438.82
01/10/2024	PAYMENT	AMEND: AUTO RESTORE PAYMENT SYS ORIG: CHECK	$-95.13	$5,533.95
01/10/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS ORIG: CHECK	$-95.13	$5,629.08
01/10/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS ORIG: CHECK	$-95.15	$5,724.21
01/10/2024	AMENDMENT	BOCC 2021/22 CORRECTION	$4,472.07	$5,819.36
01/10/2024	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK VOIDED PAYMENT: 345288. REASON: BOCC 2021/22 CORRECTION	$95.15	$1,347.29
01/10/2024	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK VOIDED PAYMENT: 352381. REASON: BOCC 2021/22 CORRECTION	$95.13	$1,252.14
01/10/2024	ADJUSTMENT	AMEND: AUTO RESTORE PAYMENT CHECK VOIDED PAYMENT: 369663. REASON: BOCC 2021/22 CORRECTION	$95.13	$1,157.01
01/10/2024	ADJUSTMENT	AMEND: AUTO RESTORE PAYMENT CHECK VOIDED PAYMENT: 369664. REASON: BOCC 2021/22 CORRECTION	$95.13	$1,061.88
01/10/2024	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2761 VOIDED PAYMENT: 1183925. REASON: BOCC 2021/22 CORRECTION	$10.34	$966.75
01/10/2024	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1184238. REASON: BOCC 2021/22 CORRECTION	$239.11	$956.41
01/10/2024	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1184244. REASON: BOCC 2021/22 CORRECTION	$239.10	$717.30
01/10/2024	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1184247. REASON: BOCC 2021/22 CORRECTION	$239.10	$478.20
01/10/2024	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1184252. REASON: BOCC 2021/22 CORRECTION	$239.10	$239.10
11/14/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2963 ORIG: CHECK	$0.00	$0.00
11/14/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2934 ORIG: CHECK	$0.00	$0.00
11/14/2023	AMENDMENT	2023/24 IMPROVEMENT CORRECTION FOR GOLF COURSE	$-1,897.25	$0.00
11/14/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2934 VOIDED PAYMENT: 1246489. REASON: 2023/24 IMPROVEMENT CORRECTION FOR GOLF COURSE	$474.56	$1,897.25
11/14/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2963 VOIDED PAYMENT: 1250794. REASON: 2023/24 IMPROVEMENT CORRECTION FOR GOLF COURSE	$474.23	$1,422.69
09/25/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2963	$-474.23	$948.46
08/30/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2934	$-474.56	$1,422.69
07/14/2023	BILL	SUNRIDGE OPERATING GROUP LLC	$1,897.25	$1,897.25
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS ORIG: SYS	$-239.10	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS ORIG: SYS	$-239.10	$239.10
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS ORIG: SYS	$-239.10	$478.20
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS ORIG: SYS	$-239.11	$717.30
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169114. REASON: UNDER WRITE OFF AMOUNT	$239.11	$956.41
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169115. REASON: UNDER WRITE OFF AMOUNT	$239.10	$717.30
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169116. REASON: UNDER WRITE OFF AMOUNT	$239.10	$478.20
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169117. REASON: UNDER WRITE OFF AMOUNT	$239.10	$239.10
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS	$-239.10	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS	$-239.10	$239.10
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS	$-239.10	$478.20
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS	$-239.11	$717.30
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK VOIDED PAYMENT: 1169098. REASON: REMOVE LIEN FEE	$239.11	$956.41
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK VOIDED PAYMENT: 1169099. REASON: REMOVE LIEN FEE	$239.10	$717.30
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK VOIDED PAYMENT: 1169100. REASON: REMOVE LIEN FEE	$239.10	$478.20
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK VOIDED PAYMENT: 1169101. REASON: REMOVE LIEN FEE	$239.10	$239.10
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK	$-239.10	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK	$-239.10	$239.10
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK	$-239.10	$478.20
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK	$-239.11	$717.30
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2608 VOIDED PAYMENT: 1059485. REASON: UNDER WRITE OFF AMOUNT	$239.11	$956.41
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2653 VOIDED PAYMENT: 1103841. REASON: UNDER WRITE OFF AMOUNT	$239.10	$717.30
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2699 VOIDED PAYMENT: 1138299. REASON: UNDER WRITE OFF AMOUNT	$239.10	$478.20
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2731 VOIDED PAYMENT: 1165563. REASON: UNDER WRITE OFF AMOUNT	$239.10	$239.10
04/12/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2761	$-10.34	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.40	$10.34
03/15/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2731	$-239.10	$9.94
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.38	$249.04
01/10/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2699	$-239.10	$248.66
10/25/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2653	$-239.10	$487.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.56	$726.86
08/30/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2608	$-239.11	$717.30
07/19/2022	BILL	SUNRIDGE OPERATING GROUP LLC	$956.41	$956.41
04/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-95.13	$0.00
04/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-95.13	$95.13
04/06/2022	AMENDMENT	waive under min 5 kp	$-3.96	$190.26
04/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$95.13	$194.22
04/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$95.13	$99.09
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.15	$3.96
03/18/2022	VOID	SUNRIDGE OPERATING GROUP LLC CHECK	$-95.13	$3.81
01/24/2022	VOID	SUNRIDGE OPERATING GROUP LLC CHECK	$-95.13	$98.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.81	$194.07
10/12/2021	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-95.13	$190.26
08/26/2021	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-95.15	$285.39
07/14/2021	BILL	SUNRIDGE OPERATING GROUP LLC	$380.54	$380.54
08/26/2020	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-22.47	$0.00
07/13/2020	BILL	SUNRIDGE OPERATING GROUP LLC	$22.47	$22.47
07/15/2019	BILL	SUNRIDGE OPERATING GROUP LLC	$0.00	$0.00
03/07/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-2,424.99	$0.00
01/16/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-2,424.99	$2,424.99
10/05/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-2,424.99	$4,849.98
08/03/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-2,425.02	$7,274.97
07/12/2018	BILL	SUNRIDGE OPERATING GROUP LLC	$9,699.99	$9,699.99
03/09/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-2,421.31	$0.00
02/05/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,518.16	$2,421.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$96.85	$4,939.47
10/04/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,421.31	$4,842.62
08/31/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,421.35	$7,263.93
07/14/2017	BILL	ASIAN PACIFIC GROUP LLC	$9,685.28	$9,685.28
02/21/2017	PAYMENT	ASIAN PACIFIC GROUP CHECK	$-2,421.31	$0.00
01/11/2017	ADJUSTMENT	payment doubled in error krb	$2,421.31	$2,421.31
01/11/2017	VOID	ASIAN PACIFIC GROUP LLC CHECK	$-2,421.31	$0.00
01/11/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,421.31	$2,421.31
10/04/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,421.31	$4,842.62
08/16/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,421.35	$7,263.93
07/12/2016	BILL	ASIAN PACIFIC GROUP LLC	$9,685.28	$9,685.28
02/23/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,428.99	$0.00
01/05/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,428.99	$2,428.99
09/28/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,428.99	$4,857.98
08/05/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,429.01	$7,286.97
07/14/2015	BILL	ASIAN PACIFIC GROUP LLC	$9,715.98	$9,715.98
03/06/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-3,085.90	$0.00
01/14/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-3,085.90	$3,085.90
09/29/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-3,085.90	$6,171.80
08/13/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-3,085.95	$9,257.70
07/17/2014	BILL	ASIAN PACIFIC GROUP LLC	$12,343.65	$12,343.65
02/27/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,631.12	$0.00
01/10/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,631.12	$2,631.12
10/04/2013	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-2,631.12	$5,262.24
08/20/2013	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-5,697.23	$7,893.36
08/01/2013	INTEREST	Monthly Interest	$21.93	$13,590.59
07/16/2013	BILL	ASIAN PACIFIC GROUP LLC	$10,524.51	$13,568.66
07/01/2013	INTEREST	Monthly Interest	$21.93	$3,044.15
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,022.22
06/03/2013	INTEREST	Monthly Interest	$263.11	$3,008.22
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,745.11
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.24	$2,736.36
01/07/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-5,367.48	$2,631.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$105.24	$7,998.60
08/27/2012	PAYMENT	SGC NEVADA LLC CHECK	$-2,631.15	$7,893.36
07/13/2012	BILL	SGC NEVADA LLC	$10,524.51	$10,524.51
06/04/2012	PAYMENT	SGC NEVADA LLC CHECK	$-3,319.83	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,319.83
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$127.31	$3,310.18
03/12/2012	PAYMENT	SGC NEVADA LLC CHECK	$-3,310.18	$3,182.87
03/12/2012	ADJUSTMENT	keyed wrong amount tt	$6,493.05	$6,493.05
03/12/2012	VOID	SGC NEVADA LLC CHECK	$-6,493.05	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$127.31	$6,493.05
10/10/2011	PAYMENT	SGC NEVADA LLC CHECK	$-6,493.10	$6,365.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$127.32	$12,858.84
07/15/2011	BILL	SGC NEVADA LLC	$12,731.52	$12,731.52
04/21/2011	PAYMENT	SGC NEVADA LLC CHECK	$-12,119.91	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$737.73	$12,119.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$474.26	$11,382.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$263.48	$10,907.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$105.39	$10,644.44
07/14/2010	BILL	SGC NEVADA LLC	$10,539.05	$10,539.05
02/05/2010	PAYMENT	STEWART TITLE CHECK	$-2,625.03	$0.00
01/04/2010	PAYMENT	SGC NEVADA LLC CHECK	$-2,625.03	$2,625.03
09/23/2009	PAYMENT	SGC NEVADA LLC CHECK	$-2,625.03	$5,250.06
08/07/2009	PAYMENT	SGC NEVADA LLC CHECK	$-2,625.03	$7,875.09
07/13/2009	BILL	SGC NEVADA LLC	$10,500.12	$10,500.12
08/19/2008	PAYMENT	SGC NEVADA LLC CHECK	$-10,620.84	$0.00
07/18/2008	BILL	SGC NEVADA LLC	$10,620.84	$10,620.84
08/23/2007	PAYMENT	SGC NEVADA LLC	$-9,834.12	$0.00
07/01/2007	BILL	SGC NEVADA LLC	$9,834.12	$9,834.12
08/04/2006	PAYMENT	SGC NEVADA LLC	$-9,105.70	$0.00
07/01/2006	BILL	SGC NEVADA LLC	$9,105.70	$9,105.70
08/16/2005	PAYMENT	SGC NEVADA LLC	$-8,431.20	$0.00
07/01/2005	BILL	SGC NEVADA LLC	$8,431.20	$8,431.20
08/09/2004	PAYMENT	SUNRIDGE CORP	$-8,207.64	$0.00
07/01/2004	BILL	SUNRIDGE CORP	$8,207.64	$8,207.64
10/27/2003	PAYMENT	SUNRIDGE CORP	$-21,396.59	$0.00
10/03/2003	PAYMENT	SUNRIDGE CORP	$-10,698.28	$21,396.59
08/12/2003	PAYMENT	SUNRIDGE CORP	$-10,698.28	$32,094.87
07/01/2003	BILL	SUNRIDGE CORP	$42,793.15	$42,793.15
02/26/2003	PAYMENT	SUNRIDGE CORP	$-10,935.04	$0.00
01/06/2003	PAYMENT	SUNRIDGE CORP	$-10,935.03	$10,935.04
10/04/2002	PAYMENT	SUNRIDGE CORP	$-10,935.03	$21,870.07
08/16/2002	PAYMENT	SUNRIDGE CORP	$-10,935.03	$32,805.10
07/01/2002	BILL	SUNRIDGE CORP	$43,740.13	$43,740.13
08/23/2001	PAYMENT	SUNRIDGE CORP	$-31,882.50	$0.00
08/20/2001	PAYMENT	SUNRIDGE CORP	$-10,627.49	$31,882.50
07/01/2001	BILL	SUNRIDGE CORP	$42,509.99	$42,509.99
08/18/2000	PAYMENT	SUNRIDGE CORP	$-42,200.46	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$42,200.46	$42,200.46
08/13/1999	PAYMENT		$-42,392.57	$0.00
08/10/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$42,392.57
08/10/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$42,392.57
07/01/1999	BILL	SUNRIDGE CORP	$42,392.57	$42,392.57
07/01/1999	BILL	SUNRIDGE CORP	$0.00	$0.00
12/24/1998	PAYMENT	SUNRIDGE CORP	$-21,057.18	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-21,057.16	$21,057.18
07/01/1998	BILL	SUNRIDGE CORP	$42,114.34	$42,114.34
10/17/1997	PAYMENT	SUNRIDGE CORP	$-18,322.28	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-18,322.26	$18,322.28
07/01/1997	BILL	SUNRIDGE CORP	$36,644.54	$36,644.54
08/13/1996	PAYMENT	SUNRIDGE CORP	$-7,252.47	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$7,252.47	$7,252.47
08/18/1995	PAYMENT		$-7,541.22	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$7,541.22	$7,541.22
08/01/1994	PAYMENT		$-3,804.98	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$3,804.98	$3,804.98