Tax Account CP012222

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Owners

SUNRIDGE GOLF & RECREATIONS
5345 KIETZKE LN #100
RENO, NV 89511

Account Summary

Account ID	CP012222
Account Type	Personal Property
Location	SUNRIDGE GOLF CLUB
Balance	$0.00
Currently Due	$0.00

Account ID

CP012222

Account Type

Personal Property

Location

SUNRIDGE GOLF CLUB

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$562.03
Total	$618.23
Paid	$618.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$562.03

Total

$618.23

Paid

$618.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$562.03	$56.20	$562.03	$618.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$571.00	$57.10	$628.10	$0.00	$0.00	3.6600	350
2021/2022 PERSONAL PROPERTY TAXES	$788.55	$0.00	$788.55	$0.00	$0.00	3.6600	350
2020/2021 PERSONAL PROPERTY TAXES	$1,043.69	$0.00	$1,043.69	$0.00	$0.00	3.6600	350
2019/2020 PERSONAL PROPERTY TAXES	$667.40	$0.00	$667.40	$0.00	$0.00	3.6600	350
2018/2019 PERSONAL PROPERTY TAXES	$2,283.47	$0.00	$2,283.47	$0.00	$0.00	3.6600	356
2017/2018 PERSONAL PROPERTY TAXES	$2,734.72	$273.47	$3,008.19	$0.00	$0.00	3.6600	356

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3066	$-56.20	$0.00
01/25/2024	PAYMENT	SUNRIDGE OPERATING GROUP LLC CHECK 3052	$-619.13	$56.20
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$56.20	$675.33
11/29/2023	BILL	SUNRIDGE GOLF & RECREATIONS	$562.03	$619.13
03/03/2023	PAYMENT	SUNRIDGE GOPERATING GROUP LLC CHECK 2714	$-571.00	$57.10
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$57.10	$628.10
12/01/2022	BILL	SUNRIDGE GOLF & RECREATIONS	$571.00	$571.00
01/08/2022	PAYMENT	SUNRIDGE OPERATING GROUP CHECK	$-788.55	$0.00
12/01/2021	BILL	SUNRIDGE GOLF & RECREATIONS	$788.55	$788.55
12/15/2020	PAYMENT	SUNDRIDGE OPERATING GROUP LLC CHECK	$-1,043.69	$0.00
12/01/2020	BILL	SUNRIDGE GOLF & RECREATIONS	$1,043.69	$1,043.69
03/04/2020	PAYMENT	SUNRIDGE OPERATING GROUP CHECK	$-667.40	$0.00
01/14/2020	BILL	SUNRIDGE GOLF & RECREATIONS	$667.40	$667.40
04/22/2019	PAYMENT	SUNRIDGE GOLF & RECREATIONS CHECK	$-2,283.47	$0.00
03/20/2019	BILL	SUNRIDGE GOLF & RECREATIONS	$2,283.47	$2,283.47
03/29/2018	PAYMENT	SUNRIDGE GOLF CLUB CHECK	$-3,008.19	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$273.47	$3,008.19
11/09/2017	BILL	SUNRIDGE GOLF CLUB	$2,734.72	$2,734.72
01/06/2017	PAYMENT	SUNRIDGE GOLF CLUB CHECK	$-3,394.61	$0.00
11/16/2016	BILL	SUNRIDGE GOLF CLUB	$3,394.61	$3,394.61
12/29/2015	PAYMENT	SUNRIDGE GOLF CLUB CHECK	$-2,574.52	$0.00
11/18/2015	BILL	SUNRIDGE GOLF CLUB	$2,574.52	$2,574.52
01/15/2015	PAYMENT	SUNRIDGE GOLF CLUB CHECK	$-2,756.02	$0.00
11/25/2014	BILL	SUNRIDGE GOLF CLUB	$2,756.02	$2,756.02
07/02/2014	AMENDMENT	trs bal to 1420-08-401-001 tt	$-2,590.08	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$235.46	$2,590.08
11/15/2013	BILL	SUNRIDGE GOLF CLUB	$2,354.62	$2,354.62
01/10/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-3,228.16	$0.00
11/19/2012	BILL	S G C NEVADA LLC	$3,228.16	$3,228.16
01/11/2012	PAYMENT	S G C NEVADA LLC CHECK	$-2,474.93	$0.00
11/07/2011	BILL	S G C NEVADA LLC	$2,474.93	$2,474.93
07/01/2011	AMENDMENT	trs to 1420-08-401-001 mw	$-2,099.22	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$190.84	$2,099.22
10/27/2010	BILL	S G C NEVADA LLC	$1,908.38	$1,908.38
12/02/2009	PAYMENT	S G C NEVADA LLC CHECK	$-2,966.64	$0.00
10/20/2009	BILL	S G C NEVADA LLC	$2,966.64	$2,966.64
12/03/2008	PAYMENT	S G C NEVADA LLC CHECK	$-3,636.20	$0.00
11/17/2008	BILL	S G C NEVADA LLC	$3,636.20	$3,636.20
11/15/2007	PAYMENT	S G C NEVADA LLC CHECK	$-4,470.82	$0.00
10/30/2007	BILL	S G C NEVADA LLC	$4,470.82	$4,470.82
11/03/2006	PAYMENT	S G C NEVADA LLC CHECK	$-5,586.24	$0.00
10/24/2006	BILL	S G C NEVADA LLC	$5,586.24	$5,586.24
11/02/2005	PAYMENT	S G C NEVADA LLC CHECK	$-2,592.89	$0.00
10/27/2005	BILL	S G C NEVADA LLC	$2,592.89	$2,592.89
12/02/2004	PAYMENT	SUNRIDGE CORPORATION CHECK	$-3,220.71	$0.00
10/20/2004	BILL	SUNRIDGE CORPORATION	$3,220.71	$3,220.71
11/10/2003	PAYMENT	SUNRIDGE CORPORATION CHECK	$-4,066.82	$0.00
10/27/2003	BILL	SUNRIDGE CORPORATION	$4,066.82	$4,066.82
01/10/2003	PAYMENT	SUNRIDGE CORPORATION CHECK	$-5,450.00	$0.00
12/12/2002	BILL	SUNRIDGE CORPORATION	$5,450.00	$5,450.00
09/24/2001	PAYMENT	SUNRIDGE GOLF CLUB CHECK BANK: 0 NUM: 0	$-3,889.60	$0.00
09/06/2001	BILL	SUNRIDGE GOLF CLUB	$3,889.60	$3,889.60
12/08/2000	PAYMENT	SUNRIDGE GOLF CLUB CHECK BANK: 0 NUM: 0	$-4,351.74	$0.00
11/09/2000	BILL	SUNRIDGE GOLF CLUB	$4,351.74	$4,351.74
12/06/1999	PAYMENT	SUNRIDGE GOLF CLUB CHECK	$-4,975.20	$0.00
11/12/1999	BILL	SUNRIDGE GOLF CLUB	$4,975.20	$4,975.20
12/24/1998	AMENDMENT	Tax Paid Amount	$-6,208.36	$0.00
12/24/1998	BILL	SUNRIDGE GOLF CLUB	$6,208.36	$6,208.36