Tax Account 1420-08-410-001

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Owners

SUNVIEW LLC
PO BOX 315
GENOA, NV 89411

Account Summary

Account ID	1420-08-410-001
Account Type	Real Estate
Location	993 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,438.82
Currently Due	$0.00

Account ID

1420-08-410-001

Account Type

Real Estate

Location

993 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,438.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,877.99
Total	$2,877.99
Paid	$1,439.17
Balance	$1,438.82
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,877.99

Total

$2,877.99

Paid

$1,439.17

Balance

$1,438.82

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Paid	$719.76	$0.00	$719.76	$719.76	$0.00
2	10/07/2024	10/17/2024	Paid	$719.41	$0.00	$719.41	$719.41	$0.00
3	01/06/2025	01/16/2025	Due	$719.41	$0.00	$719.41	$0.00	$719.41
4	03/03/2025	03/13/2025	Due	$719.41	$0.00	$719.41	$0.00	$1,438.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,664.82	$0.00	$2,664.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,467.42	$0.00	$2,467.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,284.63	$0.00	$2,284.63	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,209.50	$0.00	$2,209.50	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,132.71	$0.00	$2,132.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,035.04	$0.00	$2,035.04	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,953.02	$0.00	$1,953.02	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,903.52	$0.00	$1,903.52	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,899.74	$0.00	$1,899.74	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,840.83	$0.00	$1,840.83	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHARLES KITCHEN CHECK 64902	$-719.41	$1,438.82
08/13/2024	PAYMENT	CHECK ACH - 300023	$-719.76	$2,158.23
07/15/2024	BILL	SUNVIEW LLC	$2,877.99	$2,877.99
02/09/2024	PAYMENT	CHARLES KITCHEN REALTY CHECK 63471	$-666.14	$0.00
12/08/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 63114	$-666.14	$666.14
09/12/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 62465	$-666.14	$1,332.28
08/17/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 62255	$-666.40	$1,998.42
07/14/2023	BILL	SUNVIEW LLC	$2,664.82	$2,664.82
03/09/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 61252	$-616.85	$0.00
01/15/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 60883	$-616.85	$616.85
10/17/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK 60360	$-616.85	$1,233.70
08/18/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK 60028	$-616.87	$1,850.55
07/19/2022	BILL	SUNVIEW LLC	$2,467.42	$2,467.42
03/11/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-571.15	$0.00
01/11/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-571.15	$571.15
10/18/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-571.15	$1,142.30
08/14/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-571.18	$1,713.45
07/14/2021	BILL	SUNVIEW LLC	$2,284.63	$2,284.63
03/09/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-552.37	$0.00
01/13/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-552.37	$552.37
10/07/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-552.37	$1,104.74
08/15/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-552.39	$1,657.11
07/13/2020	BILL	SUNVIEW LLC	$2,209.50	$2,209.50
03/13/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-533.17	$0.00
01/09/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-533.17	$533.17
10/04/2019	PAYMENT	CHARLES KING REALTY CHECK	$-533.17	$1,066.34
08/01/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-533.20	$1,599.51
07/15/2019	BILL	SUNVIEW LLC	$2,132.71	$2,132.71
03/08/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-508.76	$0.00
01/15/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-508.76	$508.76
10/05/2018	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-508.76	$1,017.52
08/07/2018	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-508.76	$1,526.28
07/12/2018	BILL	SUNVIEW LLC	$2,035.04	$2,035.04
03/06/2018	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-488.25	$0.00
01/10/2018	PAYMENT	CHARLES KITCHEN RE CHECK	$-488.25	$488.25
10/04/2017	PAYMENT	CHARLES KITCHEN RE CHECK	$-488.25	$976.50
08/04/2017	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-488.27	$1,464.75
07/14/2017	BILL	COYOTE REAL ESTATE LLC	$1,953.02	$1,953.02
03/08/2017	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-475.88	$0.00
01/05/2017	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-475.88	$475.88
10/04/2016	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-475.88	$951.76
08/08/2016	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-475.88	$1,427.64
07/12/2016	BILL	COYOTE REAL ESTATE LLC	$1,903.52	$1,903.52
03/04/2016	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-474.93	$0.00
01/06/2016	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-474.93	$474.93
10/06/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-474.93	$949.86
08/25/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-474.95	$1,424.79
07/14/2015	BILL	COYOTE REAL ESTATE LLC	$1,899.74	$1,899.74
03/02/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-460.20	$0.00
01/09/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-460.20	$460.20
10/03/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-460.20	$920.40
08/07/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-460.23	$1,380.60
07/17/2014	BILL	COYOTE REAL ESTATE LLC	$1,840.83	$1,840.83
03/06/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-446.80	$0.00
01/08/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-446.80	$446.80
10/02/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-446.80	$893.60
08/06/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-446.81	$1,340.40
07/16/2013	BILL	COYOTE REAL ESTATE LLC	$1,787.21	$1,787.21
03/08/2013	PAYMENT	KUTCHEN REALTY CHECK	$-445.89	$0.00
01/07/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-445.89	$445.89
10/04/2012	PAYMENT	CHARLES KITCHEN R E CHECK	$-445.89	$891.78
08/03/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-445.92	$1,337.67
07/13/2012	BILL	COYOTE REAL ESTATE LLC	$1,783.59	$1,783.59
03/08/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-487.21	$0.00
01/06/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-487.21	$487.21
10/07/2011	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-487.21	$974.42
08/11/2011	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-487.21	$1,461.63
07/15/2011	BILL	ADAMS, WALLACE E TRUSTEE	$1,948.84	$1,948.84
03/07/2011	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-526.86	$0.00
01/14/2011	PAYMENT	ADAMS, WALLACE E TRUSTEE CHECK	$-526.86	$526.86
10/01/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-526.86	$1,053.72
08/05/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-526.87	$1,580.58
07/14/2010	BILL	ADAMS, WALLACE E TRUSTEE	$2,107.45	$2,107.45
02/18/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-512.90	$0.00
01/06/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-512.90	$512.90
10/08/2009	PAYMENT	CHARLES KITCHEN REALTY CHECK	$-512.90	$1,025.80
08/03/2009	PAYMENT	ADAMS, WALLACE E TRUSTEE CHECK	$-512.91	$1,538.70
07/13/2009	BILL	ADAMS, WALLACE E TRUSTEE	$2,051.61	$2,051.61
02/10/2009	PAYMENT	BEVERLY REALTY CHECK	$-474.91	$0.00
12/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-474.91	$474.91
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-474.91	$949.82
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-474.94	$1,424.73
07/18/2008	BILL	ADAMS, WALLACE E TRUSTEE	$1,899.67	$1,899.67
02/06/2008	PAYMENT	BEVERLY REALTY	$-439.74	$0.00
12/07/2007	PAYMENT	ADAMS, WALLACE E TRU	$-439.73	$439.74
09/21/2007	PAYMENT	BEVERLY REALTY	$-439.73	$879.47
08/08/2007	PAYMENT	BEVERLY REALTY	$-439.73	$1,319.20
07/01/2007	BILL	ADAMS, WALLACE E TRUSTEE	$1,758.93	$1,758.93
02/06/2007	PAYMENT	BEVAERLY REALTY	$-407.18	$0.00
12/05/2006	PAYMENT	BEVERLY REALTY	$-407.16	$407.18
09/13/2006	PAYMENT	BEVERLY REALTY	$-407.16	$814.34
08/03/2006	PAYMENT	BEVERLY REALTY	$-407.16	$1,221.50
07/01/2006	BILL	ADAMS, WALLACE E TRUSTEE	$1,628.66	$1,628.66
02/03/2006	PAYMENT	BEVERLY REALTY	$-377.02	$0.00
12/02/2005	PAYMENT	BEVERLY REALTY	$-377.00	$377.02
10/14/2005	PAYMENT	BEVERLY REALTY	$-377.00	$754.02
08/23/2005	PAYMENT	BEVERLY REALTY	$-377.00	$1,131.02
07/01/2005	BILL	ADAMS, WALLACE E TRUSTEE	$1,508.02	$1,508.02
12/30/2004	PAYMENT	EWALD, VERNON A & BE	$-336.71	$0.00
10/06/2004	PAYMENT	EWALD, VERNON A & BE	$-336.70	$336.71
09/07/2004	PAYMENT	EWALD, VERNON A & BE	$-336.70	$673.41
08/04/2004	PAYMENT	EWALD, VERNON A & BE	$-336.70	$1,010.11
07/01/2004	BILL	EWALD, VERNON A & BEVERLY A	$1,346.81	$1,346.81
01/28/2004	PAYMENT	EWALD, VERNON A & BE	$-342.94	$0.00
12/26/2003	PAYMENT	EWALD, VERNON A & BE	$-342.93	$342.94
10/02/2003	PAYMENT	EWALD, VERNON A & BE	$-342.93	$685.87
08/04/2003	PAYMENT	EWALD, VERNON A & BE	$-342.93	$1,028.80
07/01/2003	BILL	EWALD, VERNON A & BEVERLY A	$1,371.73	$1,371.73
02/03/2003	PAYMENT	EWALD, VERNON A & BE	$-338.34	$0.00
12/27/2002	PAYMENT	EWALD, VERNON A & BE	$-338.34	$338.34
09/19/2002	PAYMENT	EWALD, VERNON A & BE	$-338.34	$676.68
08/06/2002	PAYMENT	EWALD, VERNON A & BE	$-338.34	$1,015.02
07/01/2002	BILL	EWALD, VERNON A & BEVERLY A	$1,353.36	$1,353.36
01/29/2002	PAYMENT	EWALD, VERNON A & BE	$-331.81	$0.00
01/02/2002	PAYMENT	EWALD, VERNON A & BE	$-331.80	$331.81
10/01/2001	PAYMENT	EWALD, VERNON A & BE	$-331.80	$663.61
07/25/2001	PAYMENT	EWALD, VERNON A & BE	$-331.80	$995.41
07/01/2001	BILL	EWALD, VERNON A & BEVERLY A	$1,327.21	$1,327.21
02/02/2001	PAYMENT	EWALD, VERNON A & BE	$-338.50	$0.00
11/29/2000	PAYMENT	EWALD, VERNON A & BE	$-338.50	$338.50
09/27/2000	PAYMENT	EWALD, VERNON A & BE	$-338.50	$677.00
08/17/2000	PAYMENT	EWALD, VERNON A & BE	$-338.50	$1,015.50
07/01/2000	BILL	EWALD, VERNON A & BEVERLY A	$1,354.00	$1,354.00
10/27/1999	PAYMENT	EWALD, VERNON A & BE	$-659.92	$0.00
08/10/1999	PAYMENT	EWALD, VERNON A & BE	$-329.95	$659.92
07/29/1999	PAYMENT	EWALD, VERNON A & BE	$-329.95	$989.87
07/01/1999	BILL	EWALD, VERNON A & BEVERLY A	$1,319.82	$1,319.82
01/12/1999	PAYMENT	EWALD, VERNON A & BE	$-331.28	$0.00
11/03/1998	PAYMENT	EWALD, VERNON A & BE	$-331.28	$331.28
09/01/1998	PAYMENT	EWALD, VERNON A & BE	$-331.28	$662.56
07/29/1998	PAYMENT	EWALD, VERNON A & BE	$-331.28	$993.84
07/01/1998	BILL	EWALD, VERNON A & BEVERLY A	$1,325.12	$1,325.12
02/02/1998	PAYMENT	EWALD, VERNON A & BE	$-310.88	$0.00
01/05/1998	PAYMENT	EWALD, VERNON A & BE	$-310.85	$310.88
09/12/1997	PAYMENT	EWALD, VERNON A & BE	$-310.85	$621.73
08/01/1997	PAYMENT	EWALD, VERNON A & BE	$-310.85	$932.58
07/01/1997	BILL	EWALD, VERNON A & BEVERLY A	$1,243.43	$1,243.43
03/07/1997	PAYMENT	WESTERN TITLE	$-80.04	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-80.03	$80.04
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-80.03	$160.07
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-80.03	$240.10
07/01/1996	BILL	H & S CONSTRUCTION INC	$320.13	$320.13
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04