Tax Account 1420-18-801-004

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Owners

SUNRIDGE CORP
4420 SO DECATUR BL
LAS VEGAS, NV 89103

Account Summary

Account ID	1420-18-801-004
Account Type	Real Estate
Location	3244 DOMINIC DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-801-004

Account Type

Real Estate

Location

3244 DOMINIC DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.58
Total	$2,252.58
Paid	$2,252.58
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

$2,252.58

Total

$2,252.58

Paid

$2,252.58

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	$563.37	$0.00	$563.37	$563.37	$0.00
2	10/07/2024	10/17/2024	Paid	$563.07	$0.00	$563.07	$563.07	$0.00
3	01/06/2025	01/16/2025	Paid	$563.07	$0.00	$563.07	$563.07	$0.00
4	03/03/2025	03/13/2025	Paid	$563.07	$0.00	$563.07	$563.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,085.74	$0.00	$2,085.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,931.26	$0.00	$1,931.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,788.19	$0.00	$1,788.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,729.38	$0.00	$1,729.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,669.29	$0.00	$1,669.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,592.84	$0.00	$1,592.84	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,528.65	$15.29	$1,543.94	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,489.92	$0.00	$1,489.92	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,486.94	$0.00	$1,486.94	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,440.82	$0.00	$1,440.82	$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	$-2,252.58	$0.00
07/15/2024	BILL	SUNRIDGE CORP	$2,252.58	$2,252.58
08/11/2023	PAYMENT	SUNRIDGE CORPORATION GOVACH ACH - 309244929	$-2,085.74	$0.00
07/14/2023	BILL	SUNRIDGE CORP	$2,085.74	$2,085.74
12/22/2022	PAYMENT	SUNRIDGE CORP GOVACH ACH - 298912379	$-965.62	$0.00
08/02/2022	PAYMENT	SUNRIDGE CORPORATION GOVACH ACH - 293236616	$-965.64	$965.62
07/19/2022	BILL	SUNRIDGE CORP	$1,931.26	$1,931.26
03/08/2022	PAYMENT	SUNRIDGE CORP CHECK	$-447.04	$0.00
12/23/2021	PAYMENT	SUNRIDGE CORP CHECK	$-447.04	$447.04
09/28/2021	PAYMENT	SUNRIDGE CORP CHECK	$-447.04	$894.08
08/13/2021	PAYMENT	SUNRIDGE CORP CHECK	$-447.07	$1,341.12
07/14/2021	BILL	SUNRIDGE CORP	$1,788.19	$1,788.19
02/18/2021	PAYMENT	SUNRIDGE CORP CHECK	$-432.34	$0.00
12/30/2020	PAYMENT	SUNRIDGE CORP CHECK	$-432.34	$432.34
10/05/2020	PAYMENT	SUNRIDGE CORP CHECK	$-432.34	$864.68
08/18/2020	PAYMENT	SUNRIDGE CORP CHECK	$-432.36	$1,297.02
07/13/2020	BILL	SUNRIDGE CORP	$1,729.38	$1,729.38
02/10/2020	PAYMENT	SUNRIDGE CORP CHECK	$-417.32	$0.00
01/09/2020	PAYMENT	SUNRIDGE CORP CHECK	$-417.32	$417.32
09/27/2019	PAYMENT	SUNRIDGE CORP CHECK	$-417.32	$834.64
08/09/2019	PAYMENT	SUNRIDGE CORP CHECK	$-417.33	$1,251.96
07/15/2019	BILL	SUNRIDGE CORP	$1,669.29	$1,669.29
02/25/2019	PAYMENT	SUNRIDGE CORP CHECK	$-398.21	$0.00
12/17/2018	PAYMENT	SUNRIDGE CORP CHECK	$-398.21	$398.21
09/24/2018	PAYMENT	SUNRIDGE CORP CHECK	$-398.21	$796.42
08/02/2018	PAYMENT	SUNRIDGE CORP CHECK	$-398.21	$1,194.63
07/12/2018	BILL	SUNRIDGE CORP	$1,592.84	$1,592.84
02/21/2018	PAYMENT	SUNRIDGE CORP CHECK	$-382.16	$0.00
12/31/2017	PAYMENT	SUNRIDGE CORP CHECK	$-397.45	$382.16
12/19/2017	PAYMENT	SUNRIDGE CORP CHECK	$-382.16	$779.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.29	$1,161.77
08/01/2017	PAYMENT	SUNRIDGE CORP CHECK	$-382.17	$1,146.48
07/14/2017	BILL	SUNRIDGE CORP	$1,528.65	$1,528.65
02/10/2017	PAYMENT	SUNRIDGE CORP CHECK	$-372.48	$0.00
12/21/2016	PAYMENT	SUNRIDGE CORP CHECK	$-372.48	$372.48
09/22/2016	PAYMENT	SUNRIDGE CORP CHECK	$-372.48	$744.96
07/29/2016	PAYMENT	SUNRIDGE CORP CHECK	$-372.48	$1,117.44
07/12/2016	BILL	SUNRIDGE CORP	$1,489.92	$1,489.92
02/16/2016	PAYMENT	SUNRIDGE CORP CHECK	$-371.73	$0.00
12/22/2015	PAYMENT	SUNRIDGE CORP CHECK	$-371.73	$371.73
10/02/2015	PAYMENT	SUNRIDGE CORP CHECK	$-371.73	$743.46
08/17/2015	PAYMENT	SUNRIDGE CORP CHECK	$-371.75	$1,115.19
07/14/2015	BILL	SUNRIDGE CORP	$1,486.94	$1,486.94
03/02/2015	PAYMENT	SUNRIDGE CORP CHECK	$-360.20	$0.00
12/30/2014	PAYMENT	SUNRIDGE CORP CHECK	$-360.20	$360.20
09/26/2014	PAYMENT	SUNRIDGE CORP CHECK	$-360.20	$720.40
08/04/2014	PAYMENT	SUNRIDGE CORP CHECK	$-360.22	$1,080.60
07/17/2014	BILL	SUNRIDGE CORP	$1,440.82	$1,440.82
02/14/2014	PAYMENT	SUNRIDGE CORP CHECK	$-349.71	$0.00
12/11/2013	PAYMENT	SUNRIDGE CORP CHECK	$-349.71	$349.71
10/04/2013	PAYMENT	SUNRIDGE CORP CHECK	$-349.71	$699.42
08/12/2013	PAYMENT	SUNRIDGE CORP CHECK	$-349.74	$1,049.13
07/16/2013	BILL	SUNRIDGE CORP	$1,398.87	$1,398.87
02/19/2013	PAYMENT	SUNRIDGE CORP CHECK	$-335.62	$0.00
12/24/2012	PAYMENT	SUNRIDGE CORP CHECK	$-335.62	$335.62
09/26/2012	PAYMENT	SUNRIDGE CORP CHECK	$-335.62	$671.24
07/27/2012	PAYMENT	SUNRIDGE CORP CHECK	$-335.64	$1,006.86
07/13/2012	BILL	SUNRIDGE CORP	$1,342.50	$1,342.50
03/02/2012	PAYMENT	SUNRIDGE CORP CHECK	$-315.44	$0.00
12/21/2011	PAYMENT	SUNRIDGE CORP CHECK	$-315.44	$315.44
09/29/2011	PAYMENT	SUNRIDGE CORP CHECK	$-315.44	$630.88
08/04/2011	PAYMENT	SUNRIDGE CORP CHECK	$-315.44	$946.32
07/15/2011	BILL	SUNRIDGE CORP	$1,261.76	$1,261.76
03/01/2011	PAYMENT	SUNRIDGE CORP CHECK	$-298.43	$0.00
01/03/2011	PAYMENT	SUNRIDGE CORP CHECK	$-298.43	$298.43
09/27/2010	PAYMENT	SUNRIDGE CORP CHECK	$-298.43	$596.86
08/09/2010	PAYMENT	SUNRIDGE CORP CHECK	$-298.44	$895.29
07/14/2010	BILL	SUNRIDGE CORP	$1,193.73	$1,193.73
02/25/2010	PAYMENT	SUNRIDGE CORP CHECK	$-277.61	$0.00
12/22/2009	PAYMENT	SUNRIDGE CORP CHECK	$-277.61	$277.61
09/25/2009	PAYMENT	SUNRIDGE CORP CHECK	$-277.61	$555.22
08/03/2009	PAYMENT	SUNRIDGE CORP CHECK	$-277.62	$832.83
07/13/2009	BILL	SUNRIDGE CORP	$1,110.45	$1,110.45
03/03/2009	PAYMENT	SUNRIDGE CORP CHECK	$-257.04	$0.00
12/24/2008	PAYMENT	SUNRIDGE CORP CHECK	$-257.04	$257.04
09/29/2008	PAYMENT	SUNRIDGE CORP CHECK	$-257.04	$514.08
08/08/2008	PAYMENT	SUNRIDGE CORP CHECK	$-257.07	$771.12
07/18/2008	BILL	SUNRIDGE CORP	$1,028.19	$1,028.19
10/19/2007	PAYMENT	SUNRIDGE CORP	$-476.01	$0.00
09/14/2007	PAYMENT	SUNRIDGE CORP	$-238.00	$476.01
08/29/2007	PAYMENT	SUNRIDGE CORP	$-238.00	$714.01
07/01/2007	BILL	SUNRIDGE CORP	$952.01	$952.01
03/01/2007	PAYMENT	SUNRIDGE CORP	$-220.40	$0.00
12/21/2006	PAYMENT	SUNRIDGE CORP	$-220.38	$220.40
10/04/2006	PAYMENT	SUNRIDGE CORP	$-220.38	$440.78
08/15/2006	PAYMENT	SUNRIDGE CORP	$-220.38	$661.16
07/01/2006	BILL	SUNRIDGE CORP	$881.54	$881.54
03/03/2006	PAYMENT	SUNRIDGE CORP	$-204.06	$0.00
01/06/2006	PAYMENT	SUNRIDGE CORP	$-204.06	$204.06
09/26/2005	PAYMENT	SUNRIDGE CORP	$-204.06	$408.12
08/15/2005	PAYMENT	SUNRIDGE CORP	$-204.06	$612.18
07/01/2005	BILL	SUNRIDGE CORP	$816.24	$816.24
08/09/2004	PAYMENT	SUNRIDGE CORP	$-760.76	$0.00
07/01/2004	BILL	SUNRIDGE CORP	$760.76	$760.76
10/27/2003	PAYMENT	SUNRIDGE CORP	$-387.77	$0.00
10/03/2003	PAYMENT	SUNRIDGE CORP	$-193.88	$387.77
08/12/2003	PAYMENT	SUNRIDGE CORP	$-193.88	$581.65
07/01/2003	BILL	SUNRIDGE CORP	$775.53	$775.53