Tax Account 011-192-01

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Owners

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

Account Summary

Account ID	011-192-01
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-192-01

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,026.94
Total	$1,026.94
Paid	$1,026.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,026.94

Total

$1,026.94

Paid

$1,026.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$996.94	$0.00	$0.00	$996.94	$996.94	$0.00
2	10/06/2025	10/16/2025	Paid	$10.00	$0.00	$0.00	$10.00	$10.00	$0.00
3	01/05/2026	01/15/2026	Paid	$10.00	$0.00	$0.00	$10.00	$10.00	$0.00
4	03/02/2026	03/12/2026	Paid	$10.00	$0.00	$0.00	$10.00	$10.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,024.69	$0.00	$0.00	$1,024.69	$0.00	$0.00	2.9819	6.0
2023/2024 REAL ESTATE TAXES	$990.63	$0.00	$0.00	$990.63	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$902.78	$0.00	$0.00	$902.78	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$828.70	$0.00	$0.00	$828.70	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$39.31	$0.00	$0.00	$39.31	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,117.01	$0.00	$0.00	$1,117.01	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,017.49	$0.00	$0.00	$1,017.49	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,021.34	$0.55	$0.00	$1,021.89	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,009.79	$0.00	$0.00	$1,009.79	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,003.35	$0.00	$0.00	$1,003.35	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$972.27	$0.00	$0.00	$972.27	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Pahranagat Valley Lake	366.03	366.03	.00	.00
2025-2026	S38	Pah Lake/Ash Springs	610.05	610.05	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S31	Pahranagat Valley Lake	366.03	366.03	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	610.05	610.05	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	354.33	354.33	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	590.55	590.55	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	322.38	322.38	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	537.30	537.30	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	286.56	286.56	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	501.48	501.48	.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	S31	Pahranagat Valley Lake	392.40	392.40	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	686.70	686.70	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	343.35	343.35	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	637.65	637.65	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	343.35	343.35	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	637.65	637.65	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	343.35	343.35	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	637.65	637.65	.00	.00
2015-2016	S31	Pahranagat Valley Lake	981.00	981.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	951.57	951.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	JENSEN, PAMELA CHECK 8690	$-1,026.94	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,026.94
07/02/2025	BILL	SUNNYSIDE RANCH HOLDINGS, L.P.	$1,026.94	$1,026.94
08/05/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1159	$-1,024.69	$0.00
07/03/2024	BILL	SUNNYSIDE RANCH HOLDINGS, L.P.	$1,024.69	$1,024.69
08/22/2023	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1095	$-990.63	$0.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS, L.P.	$990.63	$990.63
07/25/2022	PAYMENT	SUNNYSIDE RANCH HOLDINGS LP CHECK NUM: 1049	$-902.78	$0.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS, L.P.	$902.78	$902.78
08/05/2021	PAYMENT	SUNNYSIDE RANCH HOLDINGS LP CHECK NUM: 1028	$-828.70	$0.00
07/12/2021	BILL	SUNNYSIDE RANCH HOLDINGS, L.P.	$828.70	$828.70
11/18/2020	PAYMENT	JENSEN, BRUCE CHECK NUM: 6974	$-39.31	$0.00
10/21/2020	BILL	SUNNYSIDE RANCH HOLDINGS, L.P.	$39.31	$39.31
12/17/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1020	$-12.00	$0.00
10/17/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1019	$-6.00	$12.00
08/22/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1018	$-1,099.01	$18.00
07/03/2019	BILL	ANHDER FAMILY RANCH, LLC	$1,117.01	$1,117.01
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1017	$-6.00	$0.00
05/01/2019	AMENDMENT	WRITE OFF FEE	$-1.34	$6.00
05/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1017	$6.00	$7.34
03/27/2019	VOID	ANHDER FAMILY RANCH LLC CHECK NUM: 1017	$-6.00	$1.34
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$7.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.24	$6.24
01/04/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1016	$-6.00	$6.00
10/11/2018	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1015	$-6.00	$12.00
08/22/2018	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1014	$-999.49	$18.00
07/03/2018	BILL	ANHDER FAMILY RANCH, LLC	$1,017.49	$1,017.49
03/16/2018	PAYMENT	ANHDER FAMILY RANCH CHECK NUM: 1013	$-6.55	$0.00
01/16/2018	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1012	$-6.00	$6.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.31	$12.55
10/18/2017	PAYMENT	ANHDER FAMILY RANCH CHECK NUM: 1099	$-6.00	$12.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$18.24
08/22/2017	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1098	$-1,003.34	$18.00
07/03/2017	BILL	ANHDER FAMILY RANCH, LLC	$1,021.34	$1,021.34
01/10/2017	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1011	$-10.00	$0.00
10/07/2016	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1010	$-5.00	$10.00
08/25/2016	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1009	$-994.79	$15.00
07/01/2016	BILL	ANHDER FAMILY RANCH, LLC	$1,009.79	$1,009.79
07/29/2015	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1007	$-1,003.35	$0.00
07/01/2015	BILL	ANHDER FAMILY RANCH, LLC	$1,003.35	$1,003.35
08/05/2014	PAYMENT	ANHDER FAMILY RANCH LLC. CHECK NUM: 1005	$-972.27	$0.00
07/07/2014	BILL	ANHDER FAMILY RANCH, LLC	$972.27	$972.27
08/12/2013	PAYMENT	ANHDER 1976 TRUST CREDIT: B NUM: 1192222659	$-971.93	$0.00
07/01/2013	BILL	ANHDER 1976 TRUST	$971.93	$971.93
08/06/2012	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 1153584404	$-753.49	$0.00
07/06/2012	BILL	ANHDER 1976 TRUST	$753.49	$753.49
12/29/2011	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 1130270099	$-19.68	$0.00
10/03/2011	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 1120719993	$-9.84	$19.68
08/15/2011	PAYMENT	ANDHER, DON CREDIT: B BANK: 56-382/412 NUM: 1116274962	$-745.59	$29.52
07/06/2011	BILL	ANHDER 1976 TRUST	$775.11	$775.11
03/04/2011	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1576	$-131.93	$0.00
02/07/2011	PAYMENT	ANHDER 1976 TRUST CHECK BANK: 56-382/412 NUM: 1101841382	$-235.52	$131.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.06	$367.45
11/01/2010	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 109572584	$-235.52	$349.39
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.81	$584.91
09/01/2010	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 109247274	$-309.87	$559.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.06	$868.97
08/02/2010	INTEREST	Monthly Interest	$0.08	$837.91
07/08/2010	BILL	ANHDER 1976 TRUST	$810.80	$837.83
07/01/2010	INTEREST	Monthly Interest	$0.08	$27.03
06/07/2010	PENALTY	Recording Fee	$15.00	$26.95
06/01/2010	INTEREST	Monthly Interest	$0.08	$11.95
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$11.87
03/22/2010	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 108337177	$-10.13	$9.87
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.77	$20.00
01/14/2010	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 107978811	$-19.23	$19.23
10/19/2009	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 107485033	$-19.23	$38.46
08/18/2009	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 107142704	$-725.56	$57.69
07/09/2009	BILL	ANHDER 1976 TRUST	$783.25	$783.25
04/02/2009	PAYMENT	ANHDER, DON CHECK BANK: 56-382 NUM: 64051375	$-111.98	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.08	$111.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.27	$107.90
11/10/2008	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 105675336	$-758.19	$105.63
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.59	$863.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.16	$826.23
07/10/2008	BILL	ANHDER 1976 TRUST	$797.07	$797.07
03/10/2008	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 104369934	$-22.93	$0.00
02/05/2008	PAYMENT	ANHDER, DON CHECK BANK: 56-382 NUM: 41276418	$-21.00	$22.93
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.09	$43.93
10/16/2007	PAYMENT	AHNDER, DON CHECK BANK: 56-382/412 NUM: 103302095	$-21.00	$42.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.84	$63.84
08/16/2007	PAYMENT	ANHDER, NADINE CHECK BANK: 94-8415/3224 NUM: 114	$-550.77	$63.00
07/05/2007	BILL	ANHDER 1976 TRUST	$613.77	$613.77
03/06/2007	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 12089	$-19.45	$0.00
01/02/2007	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 12072	$-19.45	$19.45
09/27/2006	PAYMENT	ANHDER, NADINE CHECK BANK: 94-7074/3212 NUM: 12035	$-19.45	$38.90
08/17/2006	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 12010	$-549.20	$58.35
07/11/2006	BILL	ANHDER 1976 TRUST	$607.55	$607.55
02/27/2006	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11873	$-18.09	$0.00
12/29/2005	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11832	$-18.09	$18.09
10/03/2005	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11772	$-18.09	$36.18
08/22/2005	PAYMENT	ANHDER, NADINE & FARRELL CHECK BANK: 94-7074 NUM: 11745	$-522.35	$54.27
07/15/2005	BILL	ANHDER 1976 TRUST	$576.62	$576.62
09/27/2004	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11539	$-51.51	$0.00
08/10/2004	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11516	$-521.40	$51.51
07/07/2004	BILL	ANHDER 1976 TRUST	$572.91	$572.91
10/06/2003	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11319	$-32.72	$0.00
09/29/2003	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11304	$-16.36	$32.72
07/29/2003	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11264	$-520.61	$49.08
07/09/2003	BILL	ANHDER 1976 TRUST	$569.69	$569.69
10/21/2002	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11085	$-35.32	$0.00
09/26/2002	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11069	$-17.66	$35.32
07/15/2002	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11011	$-521.89	$52.98
07/08/2002	BILL	ANHDER 1976 TRUST	$574.87	$574.87
07/16/2001	PAYMENT	ANHDER 1976 TRUST CHECK BANK: 94-204/1224 NUM: 10796	$-572.90	$0.00
07/10/2001	BILL	ANHDER 1976 TRUST	$572.90	$572.90
08/03/2000	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-204/1224 NUM: 10584	$-571.98	$0.00
07/11/2000	BILL	ANHDER 1976 TRUST	$571.98	$571.98
07/22/1999	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-204/1224 NUM: 10320	$-568.32	$0.00
07/13/1999	BILL	ANHDER 1976 TRUST	$568.32	$568.32
08/04/1998	PAYMENT	ANHDER, FARRELL & NADINE CHECK	$-566.68	$0.00
07/14/1998	BILL	ANHDER 1976 TRUST	$566.68	$566.68
08/05/1997	PAYMENT	ANHDER, FARRELL & NADINE CHECK	$-567.96	$0.00
07/14/1997	BILL	ANHDER 1976 TRUST	$567.96	$567.96
07/29/1996	PAYMENT	ANHDER, FARRELL & NADINE	$-564.27	$0.00
07/15/1996	BILL	ANHDER 1976 TRUST	$564.27	$564.27