Tax Account 1420-18-710-062

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Owners

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

Account Summary

Account ID	1420-18-710-062
Account Type	Real Estate
Location	3250 DOG LEG DR INDN HLS GID/EFD/RD
Balance	$202.08
Currently Due	$101.04

Account ID

1420-18-710-062

Account Type

Real Estate

Location

3250 DOG LEG DR
INDN HLS GID/EFD/RD

Balance

$202.08

Currently Due

$101.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.41
Total	$404.41
Paid	$202.33
Balance	$202.08
Due	$101.04
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

$404.41

Total

$404.41

Paid

$202.33

Balance

$202.08

Due

$101.04

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	$101.29	$0.00	$101.29	$101.29	$0.00
2	10/07/2024	10/17/2024	Paid	$101.04	$0.00	$101.04	$101.04	$0.00
3	01/06/2025	01/16/2025	Due	$101.04	$0.00	$101.04	$0.00	$101.04
4	03/03/2025	03/13/2025	Due	$101.04	$0.00	$101.04	$0.00	$202.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.45	$7.48	$381.93	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$342.66	$3.74	$346.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$321.04	$0.00	$321.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$383.48	$0.00	$383.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$299.68	$3.00	$302.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$442.58	$0.00	$442.58	$0.00	$0.00	3.6600	356
2017/2018 REAL ESTATE TAXES	$424.74	$4.25	$428.99	$0.00	$0.00	3.6600	356
2016/2017 REAL ESTATE TAXES	$413.97	$0.00	$413.97	$0.00	$0.00	3.6600	356
2015/2016 REAL ESTATE TAXES	$413.14	$0.00	$413.14	$0.00	$0.00	3.6600	356
2014/2015 REAL ESTATE TAXES	$400.33	$0.00	$400.33	$0.00	$0.00	3.6600	356

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	101.50	101.50	.00	.00
2016-2017	S05	Redevelopment 1	97.78	97.78	.00	.00
2015-2016	S05	Redevelopment	98.39	98.39	.00	.00
2014-2015	S05	Redevelopment	92.34	92.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3265	$-101.04	$202.08
07/31/2024	PAYMENT	CHECK ACH - 200067	$-101.29	$303.12
07/15/2024	BILL	SUNRIDGE OPERATING GROUP LLC	$404.41	$404.41
04/16/2024	PAYMENT	CHECK ACH - 70007	$-97.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$97.28
02/09/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3066	$-97.28	$93.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$190.82
09/25/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2963	$-93.54	$187.08
08/30/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2934	$-93.83	$280.62
07/14/2023	BILL	SUNRIDGE OPERATING GROUP LLC	$374.45	$374.45
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS ORIG: SYS	$-86.68	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS ORIG: SYS	$-86.68	$86.68
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS ORIG: SYS	$-86.68	$173.36
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS ORIG: SYS	$-86.70	$260.04
06/08/2023	AMENDMENT	UNDER WRITE OFF AMOUNT	$-4.11	$346.74
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169114. REASON: UNDER WRITE OFF AMOUNT	$86.70	$350.85
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169115. REASON: UNDER WRITE OFF AMOUNT	$86.68	$264.15
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169116. REASON: UNDER WRITE OFF AMOUNT	$86.68	$177.47
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169117. REASON: UNDER WRITE OFF AMOUNT	$86.68	$90.79
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS	$-86.68	$4.11
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS	$-86.68	$90.79
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS	$-86.68	$177.47
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS	$-86.70	$264.15
06/08/2023	AMENDMENT	REMOVE LIEN FEE	$-40.00	$350.85
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK VOIDED PAYMENT: 1169098. REASON: REMOVE LIEN FEE	$86.70	$390.85
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK VOIDED PAYMENT: 1169099. REASON: REMOVE LIEN FEE	$86.68	$304.15
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK VOIDED PAYMENT: 1169100. REASON: REMOVE LIEN FEE	$86.68	$217.47
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK VOIDED PAYMENT: 1169101. REASON: REMOVE LIEN FEE	$86.68	$130.79
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK	$-86.68	$44.11
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK	$-86.68	$130.79
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK	$-86.68	$217.47
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK	$-86.70	$304.15
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2608 VOIDED PAYMENT: 1059485. REASON: UNDER WRITE OFF AMOUNT	$86.70	$390.85
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2653 VOIDED PAYMENT: 1103841. REASON: UNDER WRITE OFF AMOUNT	$86.68	$304.15
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2699 VOIDED PAYMENT: 1138299. REASON: UNDER WRITE OFF AMOUNT	$86.68	$217.47
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2731 VOIDED PAYMENT: 1165563. REASON: UNDER WRITE OFF AMOUNT	$86.68	$130.79
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$44.11
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.36	$4.11
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$3.75
03/15/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2731	$-86.68	$3.61
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$90.29
01/10/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2699	$-86.68	$90.15
10/25/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2653	$-86.68	$176.83
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.47	$263.51
08/30/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2608	$-86.70	$260.04
07/19/2022	BILL	SUNRIDGE OPERATING GROUP LLC	$346.74	$346.74
04/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-80.26	$0.00
04/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-80.26	$80.26
04/06/2022	AMENDMENT	waive under min 5 kp	$-3.34	$160.52
04/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$80.26	$163.86
04/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$80.26	$83.60
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.13	$3.34
03/18/2022	ADJUSTMENT	keyed in error. ck	$3.21	$3.21
03/18/2022	VOID	SUNRIDGE OPERATING GROUP LLC CHECK	$-3.21	$0.00
03/18/2022	VOID	SUNRIDGE OPERATING GROUP LLC CHECK	$-80.26	$3.21
01/24/2022	VOID	SUNRIDGE OPERATING GROUP LLC CHECK	$-80.26	$83.47
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.21	$163.73
10/12/2021	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-80.26	$160.52
08/26/2021	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-80.26	$240.78
07/14/2021	BILL	SUNRIDGE OPERATING GROUP LLC	$321.04	$321.04
08/26/2020	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-383.48	$0.00
07/13/2020	BILL	SUNRIDGE OPERATING GROUP LLC	$383.48	$383.48
12/04/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-152.84	$0.00
10/30/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-74.92	$152.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.00	$227.76
08/23/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-74.92	$224.76
07/15/2019	BILL	SUNRIDGE OPERATING GROUP LLC	$299.68	$299.68
03/07/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-110.64	$0.00
01/16/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-110.64	$110.64
10/05/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-110.64	$221.28
08/03/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-110.66	$331.92
07/12/2018	BILL	SUNRIDGE OPERATING GROUP LLC	$442.58	$442.58
03/09/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-106.18	$0.00
02/05/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-110.43	$106.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.25	$216.61
10/04/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-106.18	$212.36
08/31/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-106.20	$318.54
07/14/2017	BILL	ASIAN PACIFIC GROUP LLC	$424.74	$424.74
02/21/2017	PAYMENT	ASIAN PACIFIC GROUP CHECK	$-103.48	$0.00
01/11/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-103.48	$103.48
10/04/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-103.48	$206.96
08/16/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-103.53	$310.44
07/12/2016	BILL	ASIAN PACIFIC GROUP LLC	$413.97	$413.97
01/26/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-103.27	$0.00
01/05/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-103.27	$103.27
09/28/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-103.27	$206.54
08/05/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-103.33	$309.81
07/14/2015	BILL	ASIAN PACIFIC GROUP LLC	$413.14	$413.14
03/06/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-100.07	$0.00
01/14/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-100.07	$100.07
09/29/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-100.07	$200.14
08/13/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-100.12	$300.21
07/17/2014	BILL	ASIAN PACIFIC GROUP LLC	$400.33	$400.33
02/27/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-97.15	$0.00
01/10/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-97.15	$97.15
10/04/2013	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-97.15	$194.30
08/20/2013	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-97.21	$291.45
07/16/2013	BILL	ASIAN PACIFIC GROUP LLC	$388.66	$388.66
10/27/2003	PAYMENT	SUNRIDGE CORP	$-115.56	$0.00
10/03/2003	PAYMENT	SUNRIDGE CORP	$-57.78	$115.56
08/12/2003	PAYMENT	SUNRIDGE CORP	$-57.78	$173.34
07/01/2003	BILL	SUNRIDGE CORP	$231.12	$231.12