Tax Account 1420-18-710-073

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Owners

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

Account Summary

Account ID	1420-18-710-073
Account Type	Real Estate
Location	0 INDN HLS GID/EFD/RD
Balance	$221.15
Currently Due	$55.52

Account ID

1420-18-710-073

Account Type

Real Estate

Location

0
INDN HLS GID/EFD/RD

Balance

$221.15

Currently Due

$55.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$221.15
Total	$221.15
Paid	$0.00
Balance	$221.15
Due	$55.52
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

$221.15

Total

$221.15

Paid

$0.00

Balance

$221.15

Due

$55.52

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$55.52	$0.00	$55.52	$0.00	$55.52
2	10/06/2025	10/17/2025	Due	$55.21	$0.00	$55.21	$0.00	$110.73
3	01/05/2026	01/16/2026	Due	$55.21	$0.00	$55.21	$0.00	$165.94
4	03/02/2026	03/13/2026	Due	$55.21	$0.00	$55.21	$0.00	$221.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$208.43	$0.00	$208.43	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$193.02	$3.86	$196.88	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$176.85	$1.86	$178.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$165.46	$0.00	$165.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$179.99	$0.00	$179.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$154.45	$1.54	$155.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$224.50	$0.00	$224.50	$0.00	$0.00	3.6600	356
2017/2018 REAL ESTATE TAXES	$217.48	$2.17	$219.65	$0.00	$0.00	3.6600	356
2016/2017 REAL ESTATE TAXES	$213.52	$0.00	$213.52	$0.00	$0.00	3.6600	356
2015/2016 REAL ESTATE TAXES	$213.07	$0.00	$213.07	$0.00	$0.00	3.6600	356
2014/2015 REAL ESTATE TAXES	$206.47	$0.00	$206.47	$0.00	$0.00	3.6600	356

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	52.00	52.00	.00	.00
2016-2017	S05	Redevelopment 1	50.45	50.45	.00	.00
2015-2016	S05	Redevelopment	50.75	50.75	.00	.00
2014-2015	S05	Redevelopment	47.60	47.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	SUNRIDGE OPERATING GROUP LLC	$221.15	$221.15
02/24/2025	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3381	$-52.04	$0.00
01/08/2025	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3358	$-52.04	$52.04
09/19/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3265	$-52.04	$104.08
07/31/2024	PAYMENT	CHECK ACH - 200069	$-52.31	$156.12
07/15/2024	BILL	SUNRIDGE OPERATING GROUP LLC	$208.43	$208.43
04/16/2024	PAYMENT	CHECK ACH - 70006	$-50.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$50.11
02/09/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3066	$-50.11	$48.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$98.29
09/25/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2963	$-48.18	$96.36
08/30/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2934	$-48.48	$144.54
07/14/2023	BILL	SUNRIDGE OPERATING GROUP LLC	$193.02	$193.02
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS ORIG: SYS	$-44.67	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS ORIG: SYS	$-44.67	$44.67
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS ORIG: SYS	$-44.67	$89.34
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS ORIG: SYS	$-44.70	$134.01
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169114. REASON: UNDER WRITE OFF AMOUNT	$44.70	$178.71
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169115. REASON: UNDER WRITE OFF AMOUNT	$44.67	$134.01
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169116. REASON: UNDER WRITE OFF AMOUNT	$44.67	$89.34
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169117. REASON: UNDER WRITE OFF AMOUNT	$44.67	$44.67
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK ORIG: SYS	$-44.67	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK ORIG: SYS	$-44.67	$44.67
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK ORIG: SYS	$-44.67	$89.34
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK ORIG: SYS	$-44.70	$134.01
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK VOIDED PAYMENT: 1169098. REASON: REMOVE LIEN FEE	$44.70	$178.71
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK VOIDED PAYMENT: 1169099. REASON: REMOVE LIEN FEE	$44.67	$134.01
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK VOIDED PAYMENT: 1169100. REASON: REMOVE LIEN FEE	$44.67	$89.34
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK VOIDED PAYMENT: 1169101. REASON: REMOVE LIEN FEE	$44.67	$44.67
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2731 ORIG: CHECK	$-44.67	$0.00
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2699 ORIG: CHECK	$-44.67	$44.67
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2653 ORIG: CHECK	$-44.67	$89.34
06/08/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC SYS 2608 ORIG: CHECK	$-44.70	$134.01
06/08/2023	AMENDMENT	UNDER WRITE OFF AMOUNT	$-2.12	$178.71
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2608 VOIDED PAYMENT: 1059485. REASON: UNDER WRITE OFF AMOUNT	$44.70	$180.83
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2653 VOIDED PAYMENT: 1103841. REASON: UNDER WRITE OFF AMOUNT	$44.67	$136.13
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2699 VOIDED PAYMENT: 1138299. REASON: UNDER WRITE OFF AMOUNT	$44.67	$91.46
06/08/2023	ADJUSTMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2731 VOIDED PAYMENT: 1165563. REASON: UNDER WRITE OFF AMOUNT	$44.67	$46.79
06/08/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - TRUST/LIEN RECORDING FEE* - 2022/2023 REAL ESTATE TAXES	$-40.00	$2.12
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$42.12
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.19	$2.12
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$1.93
03/15/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2731	$-44.67	$1.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$46.53
01/10/2023	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2699	$-44.67	$46.46
10/25/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2653	$-44.67	$91.13
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.79	$135.80
08/30/2022	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 2608	$-44.70	$134.01
07/19/2022	BILL	SUNRIDGE OPERATING GROUP LLC	$178.71	$178.71
04/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-41.36	$0.00
04/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-41.36	$41.36
04/06/2022	AMENDMENT	waive under min 5 kp	$-1.72	$82.72
04/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$41.36	$84.44
04/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$41.36	$43.08
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.07	$1.72
03/18/2022	VOID	SUNRIDGE OPERATING GROUP LLC CHECK	$-41.36	$1.65
01/24/2022	VOID	SUNRIDGE OPERATING GROUP LLC CHECK	$-41.36	$43.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$84.37
10/12/2021	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-41.36	$82.72
08/26/2021	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-41.38	$124.08
07/14/2021	BILL	SUNRIDGE OPERATING GROUP LLC	$165.46	$165.46
08/26/2020	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-179.99	$0.00
07/13/2020	BILL	SUNRIDGE OPERATING GROUP LLC	$179.99	$179.99
12/04/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-78.76	$0.00
10/30/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-38.61	$78.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.54	$117.37
08/23/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-38.62	$115.83
07/15/2019	BILL	SUNRIDGE OPERATING GROUP LLC	$154.45	$154.45
03/07/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-56.12	$0.00
01/16/2019	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-56.12	$56.12
10/05/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-56.12	$112.24
08/03/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-56.14	$168.36
07/12/2018	BILL	SUNRIDGE OPERATING GROUP LLC	$224.50	$224.50
03/09/2018	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK	$-54.37	$0.00
02/05/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-56.54	$54.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.17	$110.91
10/04/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-54.37	$108.74
08/31/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-54.37	$163.11
07/14/2017	BILL	ASIAN PACIFIC GROUP LLC	$217.48	$217.48
02/21/2017	PAYMENT	ASIAN PACIFIC GROUP CHECK	$-53.37	$0.00
01/11/2017	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-53.37	$53.37
10/04/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-53.37	$106.74
08/16/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-53.41	$160.11
07/12/2016	BILL	ASIAN PACIFIC GROUP LLC	$213.52	$213.52
02/23/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-53.26	$0.00
01/05/2016	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-53.26	$53.26
09/28/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-53.26	$106.52
08/05/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-53.29	$159.78
07/14/2015	BILL	ASIAN PACIFIC GROUP LLC	$213.07	$213.07
03/06/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-51.61	$0.00
01/14/2015	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-51.61	$51.61
09/29/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-51.61	$103.22
08/13/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-51.64	$154.83
07/17/2014	BILL	ASIAN PACIFIC GROUP LLC	$206.47	$206.47
02/27/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-50.10	$0.00
01/10/2014	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-50.10	$50.10
10/04/2013	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-50.10	$100.20
08/20/2013	PAYMENT	ASIAN PACIFIC GROUP LLC CHECK	$-50.16	$150.30
07/16/2013	BILL	ASIAN PACIFIC GROUP LLC	$200.46	$200.46