Tax Account 1420-18-801-003
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14,054.99 |
| Total | $14,054.99 |
| Paid | $14,054.99 |
| 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 | $13,246.93 | $0.00 | $0.00 | $13,246.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $12,265.70 | $0.00 | $0.00 | $12,265.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $11,357.15 | $0.00 | $0.00 | $11,357.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $10,515.86 | $0.00 | $0.00 | $10,515.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $10,170.07 | $0.00 | $0.00 | $10,170.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $9,816.66 | $0.00 | $0.00 | $9,816.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $9,367.03 | $0.00 | $0.00 | $9,367.03 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $8,989.47 | $89.89 | $0.00 | $9,079.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $8,761.67 | $0.00 | $0.00 | $8,761.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $8,744.19 | $0.00 | $0.00 | $8,744.19 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $8,473.04 | $0.00 | $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 |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | SUNRIDGE CORPORATION GOVACH ACH - 338990774 | $-14,054.99 | $0.00 |
| 07/16/2025 | BILL | SUNRIDGE CORP | $14,054.99 | $14,054.99 |
| 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 |