Tax Account 1420-18-801-003

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Owners

SUNRIDGE CORP
4420 SO DECATUR BL
LAS VEGAS, NV 89103

Account Summary

Account ID	1420-18-801-003
Account Type	Real Estate
Location	0 INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-801-003

Account Type

Real Estate

Location

0
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,246.93
Total	$13,246.93
Paid	$13,246.93
Balance	$0.00
Due	$0.00
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

$13,246.93

Total

$13,246.93

Paid

$13,246.93

Balance

$0.00

Due

$0.00

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	$3,311.92	$0.00	$3,311.92	$3,311.92	$0.00
2	10/07/2024	10/17/2024	Paid	$3,311.67	$0.00	$3,311.67	$3,311.67	$0.00
3	01/06/2025	01/16/2025	Paid	$3,311.67	$0.00	$3,311.67	$3,311.67	$0.00
4	03/03/2025	03/13/2025	Paid	$3,311.67	$0.00	$3,311.67	$3,311.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,265.70	$0.00	$12,265.70	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$11,357.15	$0.00	$11,357.15	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$10,515.86	$0.00	$10,515.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$10,170.07	$0.00	$10,170.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$9,816.66	$0.00	$9,816.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$9,367.03	$0.00	$9,367.03	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$8,989.47	$89.89	$9,079.36	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$8,761.67	$0.00	$8,761.67	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$8,744.19	$0.00	$8,744.19	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$8,473.04	$0.00	$8,473.04	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SUNRIDGE CORPORATION GOVACH ACH - 323676328	$-13,246.93	$0.00
07/15/2024	BILL	SUNRIDGE CORP	$13,246.93	$13,246.93
08/11/2023	PAYMENT	SUNRIDGE CORPORATION GOVACH ACH - 309244929	$-12,265.70	$0.00
07/14/2023	BILL	SUNRIDGE CORP	$12,265.70	$12,265.70
12/22/2022	PAYMENT	SUNRIDGE CORP GOVACH ACH - 298912379	$-5,678.56	$0.00
08/02/2022	PAYMENT	SUNRIDGE CORPORATION GOVACH ACH - 293236616	$-5,678.59	$5,678.56
07/19/2022	BILL	SUNRIDGE CORP	$11,357.15	$11,357.15
03/08/2022	PAYMENT	SUNRIDGE CORP CHECK	$-2,628.96	$0.00
12/23/2021	PAYMENT	SUNRIDGE CORP CHECK	$-2,628.96	$2,628.96
09/28/2021	PAYMENT	SUNRIDGE CORP CHECK	$-2,628.96	$5,257.92
08/13/2021	PAYMENT	SUNRIDGE CORP CHECK	$-2,628.98	$7,886.88
07/14/2021	BILL	SUNRIDGE CORP	$10,515.86	$10,515.86
02/18/2021	PAYMENT	SUNRIDGE CORP CHECK	$-2,542.51	$0.00
12/30/2020	PAYMENT	SUNRIDGE CORP CHECK	$-2,542.51	$2,542.51
10/05/2020	PAYMENT	SUNRIDGE CORP CHECK	$-2,542.51	$5,085.02
08/18/2020	PAYMENT	SUNRIDGE CORP CHECK	$-2,542.54	$7,627.53
07/13/2020	BILL	SUNRIDGE CORP	$10,170.07	$10,170.07
02/10/2020	PAYMENT	SUNRIDGE CORP CHECK	$-2,454.16	$0.00
01/09/2020	PAYMENT	SUNRIDGE CORP CHECK	$-2,454.16	$2,454.16
09/27/2019	PAYMENT	SUNRIDGE CORP CHECK	$-2,454.16	$4,908.32
08/09/2019	PAYMENT	SUNRIDGE CORP CHECK	$-2,454.18	$7,362.48
07/15/2019	BILL	SUNRIDGE CORP	$9,816.66	$9,816.66
02/25/2019	PAYMENT	SUNRIDGE CORP CHECK	$-2,341.75	$0.00
12/17/2018	PAYMENT	SUNRIDGE CORP CHECK	$-2,341.75	$2,341.75
09/24/2018	PAYMENT	SUNRIDGE CORP CHECK	$-2,341.75	$4,683.50
08/02/2018	PAYMENT	SUNRIDGE CORP CHECK	$-2,341.78	$7,025.25
07/12/2018	BILL	SUNRIDGE CORP	$9,367.03	$9,367.03
02/21/2018	PAYMENT	SUNRIDGE CORP CHECK	$-2,247.36	$0.00
12/31/2017	PAYMENT	SUNRIDGE CORP CHECK	$-2,337.25	$2,247.36
12/19/2017	PAYMENT	SUNRIDGE CORP CHECK	$-2,247.36	$4,584.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$89.89	$6,831.97
08/01/2017	PAYMENT	SUNRIDGE CORP CHECK	$-2,247.39	$6,742.08
07/14/2017	BILL	SUNRIDGE CORP	$8,989.47	$8,989.47
02/10/2017	PAYMENT	SUNRIDGE CORP CHECK	$-2,190.41	$0.00
12/21/2016	PAYMENT	SUNRIDGE CORP CHECK	$-2,190.41	$2,190.41
09/22/2016	PAYMENT	SUNRIDGE CORP CHECK	$-2,190.41	$4,380.82
07/29/2016	PAYMENT	SUNRIDGE CORP CHECK	$-2,190.44	$6,571.23
07/12/2016	BILL	SUNRIDGE CORP	$8,761.67	$8,761.67
02/16/2016	PAYMENT	SUNRIDGE CORP CHECK	$-2,186.04	$0.00
12/22/2015	PAYMENT	SUNRIDGE CORP CHECK	$-2,186.04	$2,186.04
10/02/2015	PAYMENT	SUNRIDGE CORP CHECK	$-2,186.04	$4,372.08
08/17/2015	PAYMENT	SUNRIDGE CORP CHECK	$-2,186.07	$6,558.12
07/14/2015	BILL	SUNRIDGE CORP	$8,744.19	$8,744.19
03/02/2015	PAYMENT	SUNRIDGE CORP CHECK	$-2,118.26	$0.00
12/30/2014	PAYMENT	SUNRIDGE CORP CHECK	$-2,118.26	$2,118.26
09/26/2014	PAYMENT	SUNRIDGE CORP CHECK	$-2,118.26	$4,236.52
08/04/2014	PAYMENT	SUNRIDGE CORP CHECK	$-2,118.26	$6,354.78
07/17/2014	BILL	SUNRIDGE CORP	$8,473.04	$8,473.04
02/14/2014	PAYMENT	SUNRIDGE CORP CHECK	$-2,056.56	$0.00
12/11/2013	PAYMENT	SUNRIDGE CORP CHECK	$-2,056.56	$2,056.56
10/04/2013	PAYMENT	SUNRIDGE CORP CHECK	$-2,056.56	$4,113.12
08/12/2013	PAYMENT	SUNRIDGE CORP CHECK	$-2,056.59	$6,169.68
07/16/2013	BILL	SUNRIDGE CORP	$8,226.27	$8,226.27
02/19/2013	PAYMENT	SUNRIDGE CORP CHECK	$-1,973.67	$0.00
12/24/2012	PAYMENT	SUNRIDGE CORP CHECK	$-1,973.67	$1,973.67
09/26/2012	PAYMENT	SUNRIDGE CORP CHECK	$-1,973.67	$3,947.34
07/27/2012	PAYMENT	SUNRIDGE CORP CHECK	$-1,973.70	$5,921.01
07/13/2012	BILL	SUNRIDGE CORP	$7,894.71	$7,894.71
03/02/2012	PAYMENT	SUNRIDGE CORP CHECK	$-1,854.96	$0.00
12/21/2011	PAYMENT	SUNRIDGE CORP CHECK	$-1,854.96	$1,854.96
09/29/2011	PAYMENT	SUNRIDGE CORP CHECK	$-1,854.96	$3,709.92
08/04/2011	PAYMENT	SUNRIDGE CORP CHECK	$-1,854.97	$5,564.88
07/15/2011	BILL	SUNRIDGE CORP	$7,419.85	$7,419.85
03/01/2011	PAYMENT	SUNRIDGE CORP CHECK	$-1,754.91	$0.00
01/03/2011	PAYMENT	SUNRIDGE CORP CHECK	$-1,754.91	$1,754.91
09/27/2010	PAYMENT	SUNRIDGE CORP CHECK	$-1,754.91	$3,509.82
08/09/2010	PAYMENT	SUNRIDGE CORP CHECK	$-1,754.92	$5,264.73
07/14/2010	BILL	SUNRIDGE CORP	$7,019.65	$7,019.65
02/25/2010	PAYMENT	SUNRIDGE CORP CHECK	$-1,632.49	$0.00
12/22/2009	PAYMENT	SUNRIDGE CORP CHECK	$-1,632.49	$1,632.49
09/25/2009	PAYMENT	SUNRIDGE CORP CHECK	$-1,632.49	$3,264.98
08/03/2009	PAYMENT	SUNRIDGE CORP CHECK	$-1,632.51	$4,897.47
07/13/2009	BILL	SUNRIDGE CORP	$6,529.98	$6,529.98
03/03/2009	PAYMENT	SUNRIDGE CORP CHECK	$-1,511.56	$0.00
12/24/2008	PAYMENT	SUNRIDGE CORP CHECK	$-1,511.56	$1,511.56
09/29/2008	PAYMENT	SUNRIDGE CORP CHECK	$-1,511.56	$3,023.12
08/08/2008	PAYMENT	SUNRIDGE CORP CHECK	$-1,511.59	$4,534.68
07/18/2008	BILL	SUNRIDGE CORP	$6,046.27	$6,046.27
10/19/2007	PAYMENT	SUNRIDGE CORP	$-2,799.05	$0.00
09/14/2007	PAYMENT	SUNRIDGE CORP	$-1,399.51	$2,799.05
08/29/2007	PAYMENT	SUNRIDGE CORP	$-1,399.51	$4,198.56
07/01/2007	BILL	SUNRIDGE CORP	$5,598.07	$5,598.07
03/01/2007	PAYMENT	SUNRIDGE CORP	$-1,295.95	$0.00
12/21/2006	PAYMENT	SUNRIDGE CORP	$-1,295.92	$1,295.95
10/04/2006	PAYMENT	SUNRIDGE CORP	$-1,295.92	$2,591.87
08/15/2006	PAYMENT	SUNRIDGE CORP	$-1,295.92	$3,887.79
07/01/2006	BILL	SUNRIDGE CORP	$5,183.71	$5,183.71
03/03/2006	PAYMENT	SUNRIDGE CORP	$-1,199.94	$0.00
01/06/2006	PAYMENT	SUNRIDGE CORP	$-1,199.93	$1,199.94
09/26/2005	PAYMENT	SUNRIDGE CORP	$-1,199.93	$2,399.87
08/15/2005	PAYMENT	SUNRIDGE CORP	$-1,199.93	$3,599.80
07/01/2005	BILL	SUNRIDGE CORP	$4,799.73	$4,799.73
08/09/2004	PAYMENT	SUNRIDGE CORP	$-4,473.18	$0.00
07/01/2004	BILL	SUNRIDGE CORP	$4,473.18	$4,473.18
10/27/2003	PAYMENT	SUNRIDGE CORP	$-2,280.01	$0.00
10/03/2003	PAYMENT	SUNRIDGE CORP	$-1,140.00	$2,280.01
08/12/2003	PAYMENT	SUNRIDGE CORP	$-1,140.00	$3,420.01
07/01/2003	BILL	SUNRIDGE CORP	$4,560.01	$4,560.01
12/11/2002	PAYMENT	SUNRIDGE CORP	$-2,825.12	$0.00
10/04/2002	PAYMENT	SUNRIDGE CORP	$-1,412.55	$2,825.12
08/16/2002	PAYMENT	SUNRIDGE CORP	$-1,412.55	$4,237.67
07/01/2002	BILL	SUNRIDGE CORP	$5,650.22	$5,650.22
08/23/2001	PAYMENT	SUNRIDGE CORP	$-4,173.78	$0.00
08/20/2001	PAYMENT	SUNRIDGE CORP	$-1,391.25	$4,173.78
07/01/2001	BILL	SUNRIDGE CORP	$5,565.03	$5,565.03
08/18/2000	PAYMENT	SUNRIDGE CORP	$-5,524.50	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$5,524.50	$5,524.50
08/13/1999	PAYMENT	SUNRIDGE CORP	$-5,534.92	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$5,534.92	$5,534.92
12/24/1998	PAYMENT	SUNRIDGE CORP	$-2,807.22	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-2,807.22	$2,807.22
07/01/1998	BILL	SUNRIDGE CORP	$5,614.44	$5,614.44
10/17/1997	PAYMENT	SUNRIDGE CORP	$-2,661.04	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-2,661.04	$2,661.04
07/01/1997	BILL	SUNRIDGE CORP	$5,322.08	$5,322.08
08/13/1996	PAYMENT	SUNRIDGE CORP	$-5,411.84	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$5,411.84	$5,411.84
08/18/1995	PAYMENT		$-5,627.34	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$5,627.34	$5,627.34