Tax Account 1420-18-710-064

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Owners

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

Account Summary

Account ID	1420-18-710-064
Account Type	Real Estate
Location	0 INDN HLS GID/EFD/RD
Balance	$719.18
Currently Due	$359.59

Account ID

1420-18-710-064

Account Type

Real Estate

Location

0
INDN HLS GID/EFD/RD

Balance

$719.18

Currently Due

$359.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.74
Total	$1,438.74
Paid	$719.56
Balance	$719.18
Due	$359.59
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

$1,438.74

Total

$1,438.74

Paid

$719.56

Balance

$719.18

Due

$359.59

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	$359.97	$0.00	$359.97	$359.97	$0.00
2	10/07/2024	10/17/2024	Paid	$359.59	$0.00	$359.59	$359.59	$0.00
3	01/06/2025	01/16/2025	Due	$359.59	$0.00	$359.59	$0.00	$359.59
4	03/03/2025	03/13/2025	Due	$359.59	$0.00	$359.59	$0.00	$719.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.17	$26.64	$1,358.81	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,233.48	$13.33	$1,246.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,145.51	$11.91	$1,157.42	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,109.35	$0.00	$1,109.35	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,026.56	$10.27	$1,036.83	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,497.38	$0.00	$1,497.38	$0.00	$0.00	3.6600	356
2017/2018 REAL ESTATE TAXES	$1,455.51	$14.55	$1,470.06	$0.00	$0.00	3.6600	356
2016/2017 REAL ESTATE TAXES	$1,437.04	$0.00	$1,437.04	$0.00	$0.00	3.6600	356
2015/2016 REAL ESTATE TAXES	$1,434.17	$0.00	$1,434.17	$0.00	$0.00	3.6600	356
2014/2015 REAL ESTATE TAXES	$1,389.70	$0.00	$1,389.70	$0.00	$0.00	3.6600	356

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	347.85	347.85	.00	.00
2016-2017	S05	Redevelopment 1	339.44	339.44	.00	.00
2015-2016	S05	Redevelopment	341.52	341.52	.00	.00
2014-2015	S05	Redevelopment	320.47	320.47	.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	$-359.59	$719.18
07/31/2024	PAYMENT	CHECK ACH - 200068	$-359.97	$1,078.77
07/15/2024	BILL	SUNRIDGE OPERATING GROUP LLC	$1,438.74	$1,438.74
04/16/2024	PAYMENT	CHECK ACH - 70008	$-346.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.32	$346.30
02/09/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3066	$-346.30	$332.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.32	$679.28
09/25/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2963	$-332.98	$665.96
08/30/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2934	$-333.23	$998.94
07/14/2023	BILL	SUNRIDGE OPERATING GROUP LLC	$1,332.17	$1,332.17
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS ORIG: SYS	$-308.37	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS ORIG: SYS	$-308.37	$308.37
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS ORIG: SYS	$-308.37	$616.74
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS ORIG: SYS	$-308.37	$925.11
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169114. REASON: UNDER WRITE OFF AMOUNT	$308.37	$1,233.48
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169115. REASON: UNDER WRITE OFF AMOUNT	$308.37	$925.11
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169116. REASON: UNDER WRITE OFF AMOUNT	$308.37	$616.74
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169117. REASON: UNDER WRITE OFF AMOUNT	$308.37	$308.37
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS	$-308.37	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS	$-308.37	$308.37
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS	$-308.37	$616.74
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS	$-308.37	$925.11
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK VOIDED PAYMENT: 1169098. REASON: REMOVE LIEN FEE	$308.37	$1,233.48
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK VOIDED PAYMENT: 1169099. REASON: REMOVE LIEN FEE	$308.37	$925.11
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK VOIDED PAYMENT: 1169100. REASON: REMOVE LIEN FEE	$308.37	$616.74
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK VOIDED PAYMENT: 1169101. REASON: REMOVE LIEN FEE	$308.37	$308.37
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK	$-308.37	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK	$-308.37	$308.37
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK	$-308.37	$616.74
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK	$-308.37	$925.11
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2608 VOIDED PAYMENT: 1059485. REASON: UNDER WRITE OFF AMOUNT	$308.37	$1,233.48
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2653 VOIDED PAYMENT: 1103841. REASON: UNDER WRITE OFF AMOUNT	$308.37	$925.11
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2699 VOIDED PAYMENT: 1138299. REASON: UNDER WRITE OFF AMOUNT	$308.37	$616.74
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2731 VOIDED PAYMENT: 1165563. REASON: UNDER WRITE OFF AMOUNT	$308.37	$308.37
04/12/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2761	$-13.33	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.51	$13.33
03/15/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2731	$-308.37	$12.82
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.49	$321.19
01/10/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2699	$-308.37	$320.70
10/25/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2653	$-308.37	$629.07
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.33	$937.44
08/30/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2608	$-308.37	$925.11
07/19/2022	BILL	SUNRIDGE OPERATING GROUP LLC	$1,233.48	$1,233.48
04/19/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-11.91	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.46	$11.91
03/18/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-286.37	$11.45
01/24/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-286.37	$297.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.45	$584.19
10/12/2021	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-286.37	$572.74
08/26/2021	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-286.40	$859.11
07/14/2021	BILL	SUNRIDGE OPERATING GROUP LLC	$1,145.51	$1,145.51
08/26/2020	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-1,109.35	$0.00
07/13/2020	BILL	SUNRIDGE OPERATING GROUP LLC	$1,109.35	$1,109.35
12/04/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-523.55	$0.00
10/30/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-256.64	$523.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.27	$780.19
08/23/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-256.64	$769.92
07/15/2019	BILL	SUNRIDGE OPERATING GROUP LLC	$1,026.56	$1,026.56
03/07/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-374.34	$0.00
01/16/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-374.34	$374.34
10/05/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-374.34	$748.68
08/03/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-374.36	$1,123.02
07/12/2018	BILL	SUNRIDGE OPERATING GROUP LLC	$1,497.38	$1,497.38
03/09/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-363.87	$0.00
02/05/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-378.42	$363.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.55	$742.29
10/04/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-363.87	$727.74
08/31/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-363.90	$1,091.61
07/14/2017	BILL	ASIAN PACIFIC GROUP LLC	$1,455.51	$1,455.51
02/21/2017	PAYMENT	ASIAN PACIFIC GROUP CHECK	$-359.26	$0.00
01/11/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-359.26	$359.26
10/04/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-359.26	$718.52
08/16/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-359.26	$1,077.78
07/12/2016	BILL	ASIAN PACIFIC GROUP LLC	$1,437.04	$1,437.04
02/23/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-358.54	$0.00
01/05/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-358.54	$358.54
09/28/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-358.54	$717.08
08/05/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-358.55	$1,075.62
07/14/2015	BILL	ASIAN PACIFIC GROUP LLC	$1,434.17	$1,434.17
03/06/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-347.41	$0.00
01/14/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-347.41	$347.41
09/29/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-347.41	$694.82
08/13/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-347.47	$1,042.23
07/17/2014	BILL	ASIAN PACIFIC GROUP LLC	$1,389.70	$1,389.70
02/27/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-337.29	$0.00
01/10/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-337.29	$337.29
10/04/2013	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-337.29	$674.58
08/20/2013	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-337.35	$1,011.87
07/16/2013	BILL	ASIAN PACIFIC GROUP LLC	$1,349.22	$1,349.22
10/27/2003	PAYMENT	SUNRIDGE CORP	$-505.67	$0.00
10/03/2003	PAYMENT	SUNRIDGE CORP	$-252.83	$505.67
08/12/2003	PAYMENT	SUNRIDGE CORP	$-252.83	$758.50
07/01/2003	BILL	SUNRIDGE CORP	$1,011.33	$1,011.33