Tax Account 1420-17-110-001
Owners
SUNRIDGE OPERATING GROUP LLC
5345 KIETZKE LN STE 100
RENO, NV 89511
Account Summary
| Account ID | 1420-17-110-001 |
|---|---|
| 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) |
Installments
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 |
| 08/13/1999 | PAYMENT | SUNRIDGE CORP | $-27.63 | $0.00 |
| 07/01/1999 | BILL | SUNRIDGE CORP | $27.63 | $27.63 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-28.01 | $0.00 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $28.01 | $28.01 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-26.56 | $0.00 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $26.56 | $26.56 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-26.99 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $26.99 | $26.99 |