Tax Account 1420-18-801-005

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Owners

SUNRIDGE CORP
4420 SO DECATUR BL
LAS VEGAS, NV 89103

Account Summary

Account ID	1420-18-801-005
Account Type	Real Estate
Location	3245 DOMINIC DR INDN HLS GID/EFD/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-801-005

Account Type

Real Estate

Location

3245 DOMINIC DR
INDN HLS GID/EFD/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,810.77
Total	$1,810.77
Paid	$1,810.77
Balance	$0.00
Due	$0.00
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

$1,810.77

Total

$1,810.77

Paid

$1,810.77

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$452.91	$0.00	$0.00	$452.91	$452.91	$0.00
2	10/06/2025	10/17/2025	Paid	$452.62	$0.00	$0.00	$452.62	$452.62	$0.00
3	01/05/2026	01/16/2026	Paid	$452.62	$0.00	$0.00	$452.62	$452.62	$0.00
4	03/02/2026	03/13/2026	Paid	$452.62	$0.00	$0.00	$452.62	$452.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,706.66	$0.00	$0.00	$1,706.66	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,580.25	$0.00	$0.00	$1,580.25	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,463.21	$0.00	$0.00	$1,463.21	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,354.83	$0.00	$0.00	$1,354.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,310.28	$0.00	$0.00	$1,310.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,264.74	$0.00	$0.00	$1,264.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,206.81	$0.00	$0.00	$1,206.81	$0.00	$0.00	3.6600	356
2017/2018 REAL ESTATE TAXES	$1,158.17	$11.58	$0.00	$1,169.75	$0.00	$0.00	3.6600	356
2016/2017 REAL ESTATE TAXES	$1,128.80	$0.00	$0.00	$1,128.80	$0.00	$0.00	3.6600	356
2015/2016 REAL ESTATE TAXES	$1,126.53	$0.00	$0.00	$1,126.53	$0.00	$0.00	3.6600	356
2014/2015 REAL ESTATE TAXES	$1,091.58	$0.00	$0.00	$1,091.58	$0.00	$0.00	3.6600	356

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	276.20	276.20	.00	.00
2016-2017	S05	Redevelopment 1	266.11	266.11	.00	.00
2015-2016	S05	Redevelopment	267.71	267.71	.00	.00
2014-2015	S05	Redevelopment	251.22	251.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	SUNRIDGE CORPORATION GOVACH ACH - 338990774	$-1,810.77	$0.00
07/16/2025	BILL	SUNRIDGE CORP	$1,810.77	$1,810.77
07/24/2024	PAYMENT	SUNRIDGE CORPORATION GOVACH ACH - 323676328	$-1,706.66	$0.00
07/15/2024	BILL	SUNRIDGE CORP	$1,706.66	$1,706.66
08/11/2023	PAYMENT	SUNRIDGE CORPORATION GOVACH ACH - 309244929	$-1,580.25	$0.00
07/14/2023	BILL	SUNRIDGE CORP	$1,580.25	$1,580.25
12/22/2022	PAYMENT	SUNRIDGE CORP GOVACH ACH - 298912379	$-731.60	$0.00
08/02/2022	PAYMENT	SUNRIDGE CORPORATION GOVACH ACH - 293236616	$-731.61	$731.60
07/19/2022	BILL	SUNRIDGE CORP	$1,463.21	$1,463.21
03/08/2022	PAYMENT	SUNRIDGE CORP CHECK	$-338.70	$0.00
12/23/2021	PAYMENT	SUNRIDGE CORP CHECK	$-338.70	$338.70
09/28/2021	PAYMENT	SUNRIDGE CORP CHECK	$-338.70	$677.40
08/13/2021	PAYMENT	SUNRIDGE CORP CHECK	$-338.73	$1,016.10
07/14/2021	BILL	SUNRIDGE CORP	$1,354.83	$1,354.83
02/18/2021	PAYMENT	SUNRIDGE CORP CHECK	$-327.57	$0.00
12/30/2020	PAYMENT	SUNRIDGE CORP CHECK	$-327.57	$327.57
10/05/2020	PAYMENT	SUNRIDGE CORP CHECK	$-327.57	$655.14
08/18/2020	PAYMENT	SUNRIDGE CORP CHECK	$-327.57	$982.71
07/13/2020	BILL	SUNRIDGE CORP	$1,310.28	$1,310.28
02/10/2020	PAYMENT	SUNRIDGE CORP CHECK	$-316.18	$0.00
01/09/2020	PAYMENT	SUNRIDGE CORP CHECK	$-316.18	$316.18
09/27/2019	PAYMENT	SUNRIDGE CORP CHECK	$-316.18	$632.36
08/09/2019	PAYMENT	SUNRIDGE CORP CHECK	$-316.20	$948.54
07/15/2019	BILL	SUNRIDGE CORP	$1,264.74	$1,264.74
02/25/2019	PAYMENT	SUNRIDGE CORP CHECK	$-301.70	$0.00
12/17/2018	PAYMENT	SUNRIDGE CORP CHECK	$-301.70	$301.70
09/24/2018	PAYMENT	SUNRIDGE CORP CHECK	$-301.70	$603.40
08/02/2018	PAYMENT	SUNRIDGE CORP CHECK	$-301.71	$905.10
07/12/2018	BILL	SUNRIDGE CORP	$1,206.81	$1,206.81
02/21/2018	PAYMENT	SUNRIDGE CORP CHECK	$-289.54	$0.00
12/31/2017	PAYMENT	SUNRIDGE CORP CHECK	$-301.12	$289.54
12/19/2017	PAYMENT	SUNRIDGE CORP CHECK	$-289.54	$590.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.58	$880.20
08/01/2017	PAYMENT	SUNRIDGE CORP CHECK	$-289.55	$868.62
07/14/2017	BILL	SUNRIDGE CORP	$1,158.17	$1,158.17
02/10/2017	PAYMENT	SUNRIDGE CORP CHECK	$-282.19	$0.00
12/21/2016	PAYMENT	SUNRIDGE CORP CHECK	$-282.19	$282.19
09/22/2016	PAYMENT	SUNRIDGE CORP CHECK	$-282.19	$564.38
07/29/2016	PAYMENT	SUNRIDGE CORP CHECK	$-282.23	$846.57
07/12/2016	BILL	SUNRIDGE CORP	$1,128.80	$1,128.80
02/16/2016	PAYMENT	SUNRIDGE CORP CHECK	$-281.62	$0.00
12/22/2015	PAYMENT	SUNRIDGE CORP CHECK	$-281.62	$281.62
10/02/2015	PAYMENT	SUNRIDGE CORP CHECK	$-281.62	$563.24
08/17/2015	PAYMENT	SUNRIDGE CORP CHECK	$-281.67	$844.86
07/14/2015	BILL	SUNRIDGE CORP	$1,126.53	$1,126.53
03/02/2015	PAYMENT	SUNRIDGE CORP CHECK	$-272.89	$0.00
12/30/2014	PAYMENT	SUNRIDGE CORP CHECK	$-272.89	$272.89
09/26/2014	PAYMENT	SUNRIDGE CORP CHECK	$-272.89	$545.78
08/04/2014	PAYMENT	SUNRIDGE CORP CHECK	$-272.91	$818.67
07/17/2014	BILL	SUNRIDGE CORP	$1,091.58	$1,091.58
02/14/2014	PAYMENT	SUNRIDGE CORP CHECK	$-264.94	$0.00
12/11/2013	PAYMENT	SUNRIDGE CORP CHECK	$-264.94	$264.94
10/04/2013	PAYMENT	SUNRIDGE CORP CHECK	$-264.94	$529.88
08/12/2013	PAYMENT	SUNRIDGE CORP CHECK	$-264.98	$794.82
07/16/2013	BILL	SUNRIDGE CORP	$1,059.80	$1,059.80
02/19/2013	PAYMENT	SUNRIDGE CORP CHECK	$-254.26	$0.00
12/24/2012	PAYMENT	SUNRIDGE CORP CHECK	$-254.26	$254.26
09/26/2012	PAYMENT	SUNRIDGE CORP CHECK	$-254.26	$508.52
07/27/2012	PAYMENT	SUNRIDGE CORP CHECK	$-254.28	$762.78
07/13/2012	BILL	SUNRIDGE CORP	$1,017.06	$1,017.06
03/02/2012	PAYMENT	SUNRIDGE CORP CHECK	$-238.97	$0.00
12/21/2011	PAYMENT	SUNRIDGE CORP CHECK	$-238.97	$238.97
09/29/2011	PAYMENT	SUNRIDGE CORP CHECK	$-238.97	$477.94
08/04/2011	PAYMENT	SUNRIDGE CORP CHECK	$-238.97	$716.91
07/15/2011	BILL	SUNRIDGE CORP	$955.88	$955.88
03/01/2011	PAYMENT	SUNRIDGE CORP CHECK	$-226.08	$0.00
01/03/2011	PAYMENT	SUNRIDGE CORP CHECK	$-226.08	$226.08
09/27/2010	PAYMENT	SUNRIDGE CORP CHECK	$-226.08	$452.16
08/09/2010	PAYMENT	SUNRIDGE CORP CHECK	$-226.09	$678.24
07/14/2010	BILL	SUNRIDGE CORP	$904.33	$904.33
02/25/2010	PAYMENT	SUNRIDGE CORP CHECK	$-210.30	$0.00
12/22/2009	PAYMENT	SUNRIDGE CORP CHECK	$-210.30	$210.30
09/25/2009	PAYMENT	SUNRIDGE CORP CHECK	$-210.30	$420.60
08/03/2009	PAYMENT	SUNRIDGE CORP CHECK	$-210.34	$630.90
07/13/2009	BILL	SUNRIDGE CORP	$841.24	$841.24
03/03/2009	PAYMENT	SUNRIDGE CORP CHECK	$-194.73	$0.00
12/24/2008	PAYMENT	SUNRIDGE CORP CHECK	$-194.73	$194.73
09/29/2008	PAYMENT	SUNRIDGE CORP CHECK	$-194.73	$389.46
08/08/2008	PAYMENT	SUNRIDGE CORP CHECK	$-194.73	$584.19
07/18/2008	BILL	SUNRIDGE CORP	$778.92	$778.92
10/19/2007	PAYMENT	SUNRIDGE CORP	$-360.58	$0.00
09/14/2007	PAYMENT	SUNRIDGE CORP	$-180.29	$360.58
08/29/2007	PAYMENT	SUNRIDGE CORP	$-180.29	$540.87
07/01/2007	BILL	SUNRIDGE CORP	$721.16	$721.16
03/01/2007	PAYMENT	SUNRIDGE CORP	$-166.96	$0.00
12/21/2006	PAYMENT	SUNRIDGE CORP	$-166.95	$166.96
10/04/2006	PAYMENT	SUNRIDGE CORP	$-166.95	$333.91
08/15/2006	PAYMENT	SUNRIDGE CORP	$-166.95	$500.86
07/01/2006	BILL	SUNRIDGE CORP	$667.81	$667.81
03/03/2006	PAYMENT	SUNRIDGE CORP	$-154.60	$0.00
01/06/2006	PAYMENT	SUNRIDGE CORP	$-154.58	$154.60
09/26/2005	PAYMENT	SUNRIDGE CORP	$-154.58	$309.18
08/15/2005	PAYMENT	SUNRIDGE CORP	$-154.58	$463.76
07/01/2005	BILL	SUNRIDGE CORP	$618.34	$618.34
08/09/2004	PAYMENT	SUNRIDGE CORP	$-576.34	$0.00
07/01/2004	BILL	SUNRIDGE CORP	$576.34	$576.34
10/27/2003	PAYMENT	SUNRIDGE CORP	$-293.76	$0.00
10/03/2003	PAYMENT	SUNRIDGE CORP	$-146.88	$293.76
08/12/2003	PAYMENT	SUNRIDGE CORP	$-146.88	$440.64
07/01/2003	BILL	SUNRIDGE CORP	$587.52	$587.52