Tax Account 1420-18-801-005
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,706.66 |
| Total | $1,706.66 |
| Paid | $1,706.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,580.25 | $0.00 | $1,580.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,463.21 | $0.00 | $1,463.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,354.83 | $0.00 | $1,354.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,310.28 | $0.00 | $1,310.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,264.74 | $0.00 | $1,264.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,206.81 | $0.00 | $1,206.81 | $0.00 | $0.00 | 3.6600 | 356 |
| 2017/2018 REAL ESTATE TAXES | $1,158.17 | $11.58 | $1,169.75 | $0.00 | $0.00 | 3.6600 | 356 |
| 2016/2017 REAL ESTATE TAXES | $1,128.80 | $0.00 | $1,128.80 | $0.00 | $0.00 | 3.6600 | 356 |
| 2015/2016 REAL ESTATE TAXES | $1,126.53 | $0.00 | $1,126.53 | $0.00 | $0.00 | 3.6600 | 356 |
| 2014/2015 REAL ESTATE TAXES | $1,091.58 | $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 |
|---|---|---|---|---|
| 07/24/2024 | 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 |