Tax Account 005-021-08

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Owners

SUNNYSIDE RANCH HOLDINGS L.P.
PO BOX 253
LUND, NV 89317

Account Summary

Account ID	005-021-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.01
Total	$41.01
Paid	$41.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.01

Total

$41.01

Paid

$41.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$41.01	$0.00	$41.01	$41.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.70	$0.00	$38.70	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$36.57	$0.00	$36.57	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$35.73	$0.00	$35.73	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$36.72	$0.00	$36.72	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$38.01	$0.00	$38.01	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$37.08	$0.00	$37.08	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$25.55	$0.00	$25.55	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$23.90	$0.00	$23.90	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$22.13	$0.00	$22.13	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1159	$-41.01	$0.00
07/03/2024	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$41.01	$41.01
08/22/2023	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1095	$-38.70	$0.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$38.70	$38.70
08/08/2022	PAYMENT	SUNNYSIDE RANCH HOLDINGS L.P. CHECK NUM: 1006	$-6.00	$0.00
07/25/2022	PAYMENT	SUNNYSIDE RANCH HOLDINGS LP CHECK NUM: 1049	$-30.57	$6.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$36.57	$36.57
08/11/2021	PAYMENT	SUNNYSIDE RANCH HOLDINGS LP CHECK NUM: 1036	$-35.26	$0.00
07/12/2021	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$35.26	$35.26
11/18/2020	PAYMENT	JENSEN, BRUCE CHECK NUM: 6974	$-35.73	$0.00
10/21/2020	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$35.73	$35.73
08/14/2019	PAYMENT	JENSEN, BRUCE CHECK NUM: 6485	$-36.72	$0.00
07/03/2019	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$36.72	$36.72
08/15/2018	PAYMENT	JENSEN, PAMELA CHECK NUM: 6054	$-38.01	$0.00
07/03/2018	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$38.01	$38.01
07/31/2017	PAYMENT	JENSEN, BRUCE CHECK NUM: 5676	$-37.08	$0.00
07/03/2017	BILL	SUNNYSIDE RANCH HOLDINGS L.P.	$37.08	$37.08
07/27/2016	PAYMENT	JENSEN, PAMELA CHECK NUM: 5318	$-25.55	$0.00
07/01/2016	BILL	JENSEN, BRUCE A Y PAMELA G	$25.55	$25.55
07/20/2015	PAYMENT	JENSEN, PAMELA CHECK NUM: 4959	$-23.90	$0.00
07/01/2015	BILL	JENSEN, BRUCE A Y PAMELA G	$23.90	$23.90
07/23/2014	PAYMENT	JENSEN, PAMELA CHECK NUM: 4607	$-22.13	$0.00
07/07/2014	BILL	JENSEN, BRUCE A Y PAMELA G	$22.13	$22.13
07/23/2013	PAYMENT	JENSEN, PAMELA CHECK NUM: 4213	$-24.48	$0.00
07/01/2013	BILL	JENSEN, BRUCE A Y PAMELA G	$24.48	$24.48
07/23/2012	PAYMENT	JENSEN, BRUCE & PAMELA CHECK BANK: 94-156/1242 NUM: 3799	$-22.67	$0.00
07/06/2012	BILL	JENSEN, BRUCE A Y PAMELA G	$22.67	$22.67
08/02/2011	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-156/1242 NUM: 3143	$-21.41	$0.00
07/06/2011	BILL	JENSEN, BRUCE A Y PAMELA G	$21.41	$21.41
08/13/2010	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 2986	$-19.82	$0.00
07/08/2010	BILL	JENSEN, BRUCE A Y PAMELA G	$19.82	$19.82
08/10/2009	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 2654	$-23.54	$0.00
07/09/2009	BILL	JENSEN, BRUCE A Y PAMELA G	$23.54	$23.54
09/19/2008	PAYMENT	JENSEN, BRUCE & PAMELA CHECK BANK: 94-159 NUM: 2325	$-0.87	$0.00
09/08/2008	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 2324	$-21.85	$0.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.72
07/10/2008	BILL	JENSEN, BRUCE A Y PAMELA G	$21.85	$21.85
08/14/2007	PAYMENT	JENSEN, PAMELA & BRUCE CHECK BANK: 94-159 NUM: 1967	$-116.24	$0.00
07/05/2007	BILL	JENSEN, BRUCE A Y PAMELA G	$116.24	$116.24
08/09/2006	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 1582	$-107.64	$0.00
07/11/2006	BILL	JENSEN, BRUCE A Y PAMELA G	$107.64	$107.64
08/08/2005	PAYMENT	JENSEN, BRUCE CHECK BANK: 94-159/1242 NUM: 1202	$-100.13	$0.00
07/15/2005	BILL	JENSEN, BRUCE A Y PAMELA G	$100.13	$100.13
08/16/2004	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 2580	$-98.77	$0.00
07/07/2004	BILL	JENSEN, BRUCE A Y PAMELA G	$98.77	$98.77
08/11/2003	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 2214	$-88.51	$0.00
07/09/2003	BILL	JENSEN, BRUCE A Y PAMELA G	$88.51	$88.51
07/30/2002	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 1782	$-88.59	$0.00
07/08/2002	BILL	JENSEN, BRUCE A Y PAMELA G	$88.59	$88.59
08/20/2001	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 1388	$-86.91	$0.00
07/10/2001	BILL	JENSEN, BRUCE A Y PAMELA G	$86.91	$86.91
08/10/2000	PAYMENT	SUNNYSIDE RANCH-JENSEN, PAMELA CHECK BANK: 94-159/1242 NUM: 1118	$-84.70	$0.00
07/11/2000	BILL	JENSEN, BRUCE A Y PAMELA G	$84.70	$84.70
08/10/1999	PAYMENT	ROCKIN 13 RANCHES CHECK BANK: 94_8438?3224 NUM: 1633	$-81.81	$0.00
07/13/1999	BILL	JENSEN, BRUCE A Y PAMELA G	$81.81	$81.81
09/11/1998	PAYMENT	FIRST AMERICAN TITLE CO/REFUND CHECK	$-114.48	$0.00
08/14/1998	PAYMENT	ROCKIN 13 RANCHES/JENSEN,BRUCE CHECK	$-38.53	$114.48
07/14/1998	BILL	SUNNYSIDE RANCH	$153.01	$153.01
08/20/1997	PAYMENT	ROCKIN 13 RANCHES/JENSEN CHECK	$-40.00	$0.00
08/01/1997	PAYMENT	ROCKIN 13 RANCHES/JENSEN CHECK	$-106.54	$40.00
07/14/1997	BILL	SUNNYSIDE RANCH	$146.54	$146.54
08/08/1996	PAYMENT	ROCKIN 13 RANCHES/JENSEN, BRUC	$-145.25	$0.00
07/15/1996	BILL	SUNNYSIDE RANCH	$145.25	$145.25