Tax Account 1420-18-510-041

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Owners

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

Account Summary

Account ID	1420-18-510-041
Account Type	Real Estate
Location	0 INDN HLS GID/EFD/RD
Balance	$267.17
Currently Due	$267.17

Account ID

1420-18-510-041

Account Type

Real Estate

Location

0
INDN HLS GID/EFD/RD

Balance

$267.17

Currently Due

$267.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,068.87
Total	$1,068.87
Paid	$801.70
Balance	$267.17
Due	$267.17
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,068.87

Total

$1,068.87

Paid

$801.70

Balance

$267.17

Due

$267.17

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$267.36	$0.00	$0.00	$267.36	$267.36	$0.00
2	10/06/2025	10/17/2025	Paid	$267.17	$0.00	$0.00	$267.17	$267.17	$0.00
3	01/05/2026	01/16/2026	Paid	$267.17	$0.00	$0.00	$267.17	$267.17	$0.00
4	03/02/2026	03/13/2026	Due	$267.17	$0.00	$0.00	$267.17	$0.00	$267.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,007.41	$0.00	$0.00	$1,007.41	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$932.79	$18.64	$0.00	$951.43	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$863.69	$9.35	$0.00	$873.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$804.32	$8.36	$0.00	$812.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$779.93	$0.00	$0.00	$779.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$692.69	$6.93	$0.00	$699.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,039.43	$0.00	$0.00	$1,039.43	$0.00	$0.00	3.6600	356
2017/2018 REAL ESTATE TAXES	$997.52	$9.97	$0.00	$1,007.49	$0.00	$0.00	3.6600	356
2016/2017 REAL ESTATE TAXES	$972.24	$0.00	$0.00	$972.24	$0.00	$0.00	3.6600	356
2015/2016 REAL ESTATE TAXES	$970.31	$0.00	$0.00	$970.31	$0.00	$0.00	3.6600	356
2014/2015 REAL ESTATE TAXES	$940.24	$0.00	$0.00	$940.24	$0.00	$0.00	3.6600	356

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	238.38	238.38	.00	.00
2016-2017	S05	Redevelopment 1	229.65	229.65	.00	.00
2015-2016	S05	Redevelopment	231.05	231.05	.00	.00
2014-2015	S05	Redevelopment	216.82	216.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2025	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3562	$-267.17	$267.17
09/26/2025	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3514	$-267.17	$534.34
08/22/2025	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3495	$-267.36	$801.51
07/16/2025	BILL	SUNRIDGE OPERATING GROUP LLC	$1,068.87	$1,068.87
02/24/2025	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3381	$-251.80	$0.00
01/08/2025	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3358	$-251.80	$251.80
09/19/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3265	$-251.80	$503.60
07/31/2024	PAYMENT	CHECK ACH - 200066	$-252.01	$755.40
07/15/2024	BILL	SUNRIDGE OPERATING GROUP LLC	$1,007.41	$1,007.41
04/16/2024	PAYMENT	CHECK ACH - 70005	$-242.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$242.43
02/09/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3066	$-242.43	$233.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$475.54
09/25/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2963	$-233.11	$466.22
08/30/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2934	$-233.46	$699.33
07/14/2023	BILL	SUNRIDGE OPERATING GROUP LLC	$932.79	$932.79
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS ORIG: SYS	$-215.92	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS ORIG: SYS	$-215.92	$215.92
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS ORIG: SYS	$-215.92	$431.84
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS ORIG: SYS	$-215.93	$647.76
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169114. REASON: UNDER WRITE OFF AMOUNT	$215.93	$863.69
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169115. REASON: UNDER WRITE OFF AMOUNT	$215.92	$647.76
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169116. REASON: UNDER WRITE OFF AMOUNT	$215.92	$431.84
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169117. REASON: UNDER WRITE OFF AMOUNT	$215.92	$215.92
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS	$-215.92	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS	$-215.92	$215.92
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS	$-215.92	$431.84
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS	$-215.93	$647.76
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK VOIDED PAYMENT: 1169098. REASON: REMOVE LIEN FEE	$215.93	$863.69
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK VOIDED PAYMENT: 1169099. REASON: REMOVE LIEN FEE	$215.92	$647.76
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK VOIDED PAYMENT: 1169100. REASON: REMOVE LIEN FEE	$215.92	$431.84
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK VOIDED PAYMENT: 1169101. REASON: REMOVE LIEN FEE	$215.92	$215.92
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK	$-215.92	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK	$-215.92	$215.92
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK	$-215.92	$431.84
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK	$-215.93	$647.76
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2608 VOIDED PAYMENT: 1059485. REASON: UNDER WRITE OFF AMOUNT	$215.93	$863.69
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2653 VOIDED PAYMENT: 1103841. REASON: UNDER WRITE OFF AMOUNT	$215.92	$647.76
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2699 VOIDED PAYMENT: 1138299. REASON: UNDER WRITE OFF AMOUNT	$215.92	$431.84
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2731 VOIDED PAYMENT: 1165563. REASON: UNDER WRITE OFF AMOUNT	$215.92	$215.92
04/12/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2761	$-9.35	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.36	$9.35
03/15/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2731	$-215.92	$8.99
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.35	$224.91
01/10/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2699	$-215.92	$224.56
10/25/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2653	$-215.92	$440.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.64	$656.40
08/30/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2608	$-215.93	$647.76
07/19/2022	BILL	SUNRIDGE OPERATING GROUP LLC	$863.69	$863.69
04/19/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-8.36	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.32	$8.36
03/18/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-201.08	$8.04
01/24/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-201.08	$209.12
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.04	$410.20
10/12/2021	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-201.08	$402.16
08/26/2021	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-201.08	$603.24
07/14/2021	BILL	SUNRIDGE OPERATING GROUP LLC	$804.32	$804.32
08/26/2020	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-779.93	$0.00
07/13/2020	BILL	SUNRIDGE OPERATING GROUP LLC	$779.93	$779.93
12/04/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-353.27	$0.00
10/30/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-173.17	$353.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.93	$526.44
08/23/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-173.18	$519.51
07/15/2019	BILL	SUNRIDGE OPERATING GROUP LLC	$692.69	$692.69
03/07/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-259.85	$0.00
01/16/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-259.85	$259.85
10/05/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-259.85	$519.70
08/03/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-259.88	$779.55
07/12/2018	BILL	SUNRIDGE OPERATING GROUP LLC	$1,039.43	$1,039.43
03/09/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-249.37	$0.00
02/05/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-259.34	$249.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.97	$508.71
10/04/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-249.37	$498.74
08/31/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-249.41	$748.11
07/14/2017	BILL	ASIAN PACIFIC GROUP LLC	$997.52	$997.52
02/21/2017	PAYMENT	ASIAN PACIFIC GROUP CHECK	$-243.05	$0.00
01/11/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-243.05	$243.05
10/04/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-243.05	$486.10
08/16/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-243.09	$729.15
07/12/2016	BILL	ASIAN PACIFIC GROUP LLC	$972.24	$972.24
02/23/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-242.57	$0.00
01/05/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-242.57	$242.57
09/28/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-242.57	$485.14
08/05/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-242.60	$727.71
07/14/2015	BILL	ASIAN PACIFIC GROUP LLC	$970.31	$970.31
03/06/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-235.05	$0.00
01/14/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-235.05	$235.05
09/29/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-235.05	$470.10
08/13/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-235.09	$705.15
07/17/2014	BILL	ASIAN PACIFIC GROUP LLC	$940.24	$940.24
02/27/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-228.20	$0.00
01/10/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-228.20	$228.20
10/04/2013	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-228.20	$456.40
08/20/2013	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-228.24	$684.60
07/16/2013	BILL	ASIAN PACIFIC GROUP LLC	$912.84	$912.84
09/15/1998	PAYMENT	SUNRIDGE CORP	$-242.33	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-242.32	$242.33
07/01/1998	BILL	SUNRIDGE CORP	$484.65	$484.65
10/17/1997	PAYMENT	SUNRIDGE CORP	$-229.70	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-229.70	$229.70
07/01/1997	BILL	SUNRIDGE CORP	$459.40	$459.40
08/13/1996	PAYMENT	SUNRIDGE CORP	$-467.13	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$467.13	$467.13