Tax Account 1420-18-801-002
Owners
SUNRIDGE CORP
4420 SO DECATUR BL
LAS VEGAS, NV 89103
Account Summary
| Account ID | 1420-18-801-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,724.71 |
| Total | $1,724.71 |
| Paid | $1,724.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,625.55 | $0.00 | $0.00 | $1,625.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,505.14 | $0.00 | $0.00 | $1,505.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,393.64 | $0.00 | $0.00 | $1,393.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,290.42 | $0.00 | $0.00 | $1,290.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,247.99 | $0.00 | $0.00 | $1,247.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,204.63 | $0.00 | $0.00 | $1,204.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,149.45 | $0.00 | $0.00 | $1,149.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,103.11 | $11.03 | $0.00 | $1,114.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,075.15 | $0.00 | $0.00 | $1,075.15 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,073.00 | $0.00 | $0.00 | $1,073.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,039.74 | $0.00 | $0.00 | $1,039.74 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | SUNRIDGE CORPORATION GOVACH ACH - 338990774 | $-1,724.71 | $0.00 |
| 07/16/2025 | BILL | SUNRIDGE CORP | $1,724.71 | $1,724.71 |
| 07/24/2024 | PAYMENT | SUNRIDGE CORPORATION GOVACH ACH - 323676328 | $-1,625.55 | $0.00 |
| 07/15/2024 | BILL | SUNRIDGE CORP | $1,625.55 | $1,625.55 |
| 08/11/2023 | PAYMENT | SUNRIDGE CORPORATION GOVACH ACH - 309244929 | $-1,505.14 | $0.00 |
| 07/14/2023 | BILL | SUNRIDGE CORP | $1,505.14 | $1,505.14 |
| 12/22/2022 | PAYMENT | SUNRIDGE CORP GOVACH ACH - 298912379 | $-696.82 | $0.00 |
| 08/02/2022 | PAYMENT | SUNRIDGE CORPORATION GOVACH ACH - 293236616 | $-696.82 | $696.82 |
| 07/19/2022 | BILL | SUNRIDGE CORP | $1,393.64 | $1,393.64 |
| 03/08/2022 | PAYMENT | SUNRIDGE CORP CHECK | $-322.60 | $0.00 |
| 12/23/2021 | PAYMENT | SUNRIDGE CORP CHECK | $-322.60 | $322.60 |
| 09/28/2021 | PAYMENT | SUNRIDGE CORP CHECK | $-322.60 | $645.20 |
| 08/13/2021 | PAYMENT | SUNRIDGE CORP CHECK | $-322.62 | $967.80 |
| 07/14/2021 | BILL | SUNRIDGE CORP | $1,290.42 | $1,290.42 |
| 02/18/2021 | PAYMENT | SUNRIDGE CORP CHECK | $-311.99 | $0.00 |
| 12/30/2020 | PAYMENT | SUNRIDGE CORP CHECK | $-311.99 | $311.99 |
| 10/05/2020 | PAYMENT | SUNRIDGE CORP CHECK | $-311.99 | $623.98 |
| 08/18/2020 | PAYMENT | SUNRIDGE CORP CHECK | $-312.02 | $935.97 |
| 07/13/2020 | BILL | SUNRIDGE CORP | $1,247.99 | $1,247.99 |
| 02/10/2020 | PAYMENT | SUNRIDGE CORP CHECK | $-301.15 | $0.00 |
| 01/09/2020 | PAYMENT | SUNRIDGE CORP CHECK | $-301.15 | $301.15 |
| 09/27/2019 | PAYMENT | SUNRIDGE CORP CHECK | $-301.15 | $602.30 |
| 08/09/2019 | PAYMENT | SUNRIDGE CORP CHECK | $-301.18 | $903.45 |
| 07/15/2019 | BILL | SUNRIDGE CORP | $1,204.63 | $1,204.63 |
| 02/25/2019 | PAYMENT | SUNRIDGE CORP CHECK | $-287.36 | $0.00 |
| 12/17/2018 | PAYMENT | SUNRIDGE CORP CHECK | $-287.36 | $287.36 |
| 09/24/2018 | PAYMENT | SUNRIDGE CORP CHECK | $-287.36 | $574.72 |
| 08/02/2018 | PAYMENT | SUNRIDGE CORP CHECK | $-287.37 | $862.08 |
| 07/12/2018 | BILL | SUNRIDGE CORP | $1,149.45 | $1,149.45 |
| 02/21/2018 | PAYMENT | SUNRIDGE CORP CHECK | $-275.77 | $0.00 |
| 12/31/2017 | PAYMENT | SUNRIDGE CORP CHECK | $-286.80 | $275.77 |
| 12/19/2017 | PAYMENT | SUNRIDGE CORP CHECK | $-275.77 | $562.57 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.03 | $838.34 |
| 08/01/2017 | PAYMENT | SUNRIDGE CORP CHECK | $-275.80 | $827.31 |
| 07/14/2017 | BILL | SUNRIDGE CORP | $1,103.11 | $1,103.11 |
| 02/10/2017 | PAYMENT | SUNRIDGE CORP CHECK | $-268.78 | $0.00 |
| 12/21/2016 | PAYMENT | SUNRIDGE CORP CHECK | $-268.78 | $268.78 |
| 09/22/2016 | PAYMENT | SUNRIDGE CORP CHECK | $-268.78 | $537.56 |
| 07/29/2016 | PAYMENT | SUNRIDGE CORP CHECK | $-268.81 | $806.34 |
| 07/12/2016 | BILL | SUNRIDGE CORP | $1,075.15 | $1,075.15 |
| 02/16/2016 | PAYMENT | SUNRIDGE CORP CHECK | $-268.25 | $0.00 |
| 12/22/2015 | PAYMENT | SUNRIDGE CORP CHECK | $-268.25 | $268.25 |
| 10/02/2015 | PAYMENT | SUNRIDGE CORP CHECK | $-268.25 | $536.50 |
| 08/17/2015 | PAYMENT | SUNRIDGE CORP CHECK | $-268.25 | $804.75 |
| 07/14/2015 | BILL | SUNRIDGE CORP | $1,073.00 | $1,073.00 |
| 03/02/2015 | PAYMENT | SUNRIDGE CORP CHECK | $-259.93 | $0.00 |
| 12/30/2014 | PAYMENT | SUNRIDGE CORP CHECK | $-259.93 | $259.93 |
| 09/26/2014 | PAYMENT | SUNRIDGE CORP CHECK | $-259.93 | $519.86 |
| 08/04/2014 | PAYMENT | SUNRIDGE CORP CHECK | $-259.95 | $779.79 |
| 07/17/2014 | BILL | SUNRIDGE CORP | $1,039.74 | $1,039.74 |
| 02/14/2014 | PAYMENT | SUNRIDGE CORP CHECK | $-252.36 | $0.00 |
| 12/11/2013 | PAYMENT | SUNRIDGE CORP CHECK | $-252.36 | $252.36 |
| 10/04/2013 | PAYMENT | SUNRIDGE CORP CHECK | $-252.36 | $504.72 |
| 08/12/2013 | PAYMENT | SUNRIDGE CORP CHECK | $-252.38 | $757.08 |
| 07/16/2013 | BILL | SUNRIDGE CORP | $1,009.46 | $1,009.46 |
| 02/19/2013 | PAYMENT | SUNRIDGE CORP CHECK | $-242.19 | $0.00 |
| 12/24/2012 | PAYMENT | SUNRIDGE CORP CHECK | $-242.19 | $242.19 |
| 09/26/2012 | PAYMENT | SUNRIDGE CORP CHECK | $-242.19 | $484.38 |
| 07/27/2012 | PAYMENT | SUNRIDGE CORP CHECK | $-242.20 | $726.57 |
| 07/13/2012 | BILL | SUNRIDGE CORP | $968.77 | $968.77 |
| 03/02/2012 | PAYMENT | SUNRIDGE CORP CHECK | $-227.62 | $0.00 |
| 12/21/2011 | PAYMENT | SUNRIDGE CORP CHECK | $-227.62 | $227.62 |
| 09/29/2011 | PAYMENT | SUNRIDGE CORP CHECK | $-227.62 | $455.24 |
| 08/04/2011 | PAYMENT | SUNRIDGE CORP CHECK | $-227.65 | $682.86 |
| 07/15/2011 | BILL | SUNRIDGE CORP | $910.51 | $910.51 |
| 03/01/2011 | PAYMENT | SUNRIDGE CORP CHECK | $-215.35 | $0.00 |
| 01/03/2011 | PAYMENT | SUNRIDGE CORP CHECK | $-215.35 | $215.35 |
| 09/27/2010 | PAYMENT | SUNRIDGE CORP CHECK | $-215.35 | $430.70 |
| 08/09/2010 | PAYMENT | SUNRIDGE CORP CHECK | $-215.35 | $646.05 |
| 07/14/2010 | BILL | SUNRIDGE CORP | $861.40 | $861.40 |
| 02/25/2010 | PAYMENT | SUNRIDGE CORP CHECK | $-200.32 | $0.00 |
| 12/22/2009 | PAYMENT | SUNRIDGE CORP CHECK | $-200.32 | $200.32 |
| 09/25/2009 | PAYMENT | SUNRIDGE CORP CHECK | $-200.32 | $400.64 |
| 08/03/2009 | PAYMENT | SUNRIDGE CORP CHECK | $-200.34 | $600.96 |
| 07/13/2009 | BILL | SUNRIDGE CORP | $801.30 | $801.30 |
| 03/03/2009 | PAYMENT | SUNRIDGE CORP CHECK | $-185.48 | $0.00 |
| 12/24/2008 | PAYMENT | SUNRIDGE CORP CHECK | $-185.48 | $185.48 |
| 09/29/2008 | PAYMENT | SUNRIDGE CORP CHECK | $-185.48 | $370.96 |
| 08/08/2008 | PAYMENT | SUNRIDGE CORP CHECK | $-185.48 | $556.44 |
| 07/18/2008 | BILL | SUNRIDGE CORP | $741.92 | $741.92 |
| 10/19/2007 | PAYMENT | SUNRIDGE CORP | $-343.45 | $0.00 |
| 09/14/2007 | PAYMENT | SUNRIDGE CORP | $-171.71 | $343.45 |
| 08/29/2007 | PAYMENT | SUNRIDGE CORP | $-171.71 | $515.16 |
| 07/01/2007 | BILL | SUNRIDGE CORP | $686.87 | $686.87 |
| 03/01/2007 | PAYMENT | SUNRIDGE CORP | $-159.04 | $0.00 |
| 12/21/2006 | PAYMENT | SUNRIDGE CORP | $-159.02 | $159.04 |
| 10/04/2006 | PAYMENT | SUNRIDGE CORP | $-159.02 | $318.06 |
| 08/15/2006 | PAYMENT | SUNRIDGE CORP | $-159.02 | $477.08 |
| 07/01/2006 | BILL | SUNRIDGE CORP | $636.10 | $636.10 |
| 03/03/2006 | PAYMENT | SUNRIDGE CORP | $-147.26 | $0.00 |
| 01/06/2006 | PAYMENT | SUNRIDGE CORP | $-147.24 | $147.26 |
| 09/26/2005 | PAYMENT | SUNRIDGE CORP | $-147.24 | $294.50 |
| 08/15/2005 | PAYMENT | SUNRIDGE CORP | $-147.24 | $441.74 |
| 07/01/2005 | BILL | SUNRIDGE CORP | $588.98 | $588.98 |
| 08/09/2004 | PAYMENT | SUNRIDGE CORP | $-548.88 | $0.00 |
| 07/01/2004 | BILL | SUNRIDGE CORP | $548.88 | $548.88 |
| 10/27/2003 | PAYMENT | SUNRIDGE CORP | $-279.77 | $0.00 |
| 10/03/2003 | PAYMENT | SUNRIDGE CORP | $-139.88 | $279.77 |
| 08/12/2003 | PAYMENT | SUNRIDGE CORP | $-139.88 | $419.65 |
| 07/01/2003 | BILL | SUNRIDGE CORP | $559.53 | $559.53 |
| 02/26/2003 | PAYMENT | SUNRIDGE CORP | $-139.70 | $0.00 |
| 01/06/2003 | PAYMENT | SUNRIDGE CORP | $-139.68 | $139.70 |
| 10/04/2002 | PAYMENT | SUNRIDGE CORP | $-139.68 | $279.38 |
| 08/16/2002 | PAYMENT | SUNRIDGE CORP | $-139.68 | $419.06 |
| 07/01/2002 | BILL | SUNRIDGE CORP | $558.74 | $558.74 |
| 08/23/2001 | PAYMENT | SUNRIDGE CORP | $-412.74 | $0.00 |
| 08/20/2001 | PAYMENT | SUNRIDGE CORP | $-137.57 | $412.74 |
| 07/01/2001 | BILL | SUNRIDGE CORP | $550.31 | $550.31 |
| 08/18/2000 | PAYMENT | SUNRIDGE CORP | $-546.32 | $0.00 |
| 07/01/2000 | BILL | SUNRIDGE CORP | $546.32 | $546.32 |
| 08/13/1999 | PAYMENT | SUNRIDGE CORP | $-547.35 | $0.00 |
| 07/01/1999 | BILL | SUNRIDGE CORP | $547.35 | $547.35 |
| 12/24/1998 | PAYMENT | SUNRIDGE CORP | $-277.60 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-277.60 | $277.60 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $555.20 | $555.20 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-263.15 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-263.14 | $263.15 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $526.29 | $526.29 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-535.17 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $535.17 | $535.17 |
| 08/18/1995 | PAYMENT | $-556.50 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $556.50 | $556.50 |