Tax Account 011-210-18

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Owners

SUNNYSIDE RANCH HOLDINGS, LP
PO BOX 253
LUND, NV 89317

Account Summary

Account ID	011-210-18
Account Type	Real Estate
Location	103 COVEY HILL ROAD
Balance	$1,058.00
Currently Due	$529.00

Account ID

011-210-18

Account Type

Real Estate

Location

103 COVEY HILL ROAD

Balance

$1,058.00

Currently Due

$529.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.25
Total	$2,129.25
Paid	$1,071.25
Balance	$1,058.00
Due	$529.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,129.25

Total

$2,129.25

Paid

$1,071.25

Balance

$1,058.00

Due

$529.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$542.25	$0.00	$542.25	$542.25	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$529.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,058.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.28	$0.00	$1,972.28	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,826.92	$0.00	$1,826.92	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,692.33	$0.00	$1,692.33	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,618.35	$0.00	$1,618.35	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,667.25	$0.00	$1,667.25	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,618.35	$0.00	$1,618.35	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,630.35	$0.00	$1,630.35	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,605.01	$0.00	$1,605.01	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,657.91	$0.00	$1,657.91	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,728.07	$0.00	$1,728.07	$0.00	$0.00	2.9819	6.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1170	$-529.00	$1,058.00
08/05/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1163	$-542.25	$1,587.00
07/03/2024	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$2,129.25	$2,129.25
08/22/2023	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1095	$-1,972.28	$0.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$1,972.28	$1,972.28
02/27/2023	PAYMENT	JENSEN, MARCEE L. CHECK NUM: 1484	$-454.00	$0.00
12/28/2022	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1486	$-454.00	$454.00
10/10/2022	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1474	$-454.00	$908.00
08/15/2022	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1459	$-464.92	$1,362.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$1,826.92	$1,826.92
08/11/2021	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1374	$-1,692.33	$0.00
07/12/2021	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$1,692.33	$1,692.33
11/18/2020	PAYMENT	JENSEN, MARCEE CHECK NUM: 1353	$-1,618.35	$0.00
10/21/2020	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$1,618.35	$1,618.35
12/23/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10557	$-828.00	$0.00
10/06/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10527	$-414.00	$828.00
08/15/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10512	$-425.25	$1,242.00
07/03/2019	BILL	MASON, TIMOTHY & YVONNE TRUSTE	$1,667.25	$1,667.25
03/01/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10453	$-402.00	$0.00
01/03/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10437	$-402.00	$402.00
10/01/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10392	$-402.00	$804.00
08/07/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10373	$-412.35	$1,206.00
07/03/2018	BILL	MASON, TIMOTHY & YVONNE TRUSTE	$1,618.35	$1,618.35
03/05/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10346	$-403.00	$0.00
01/02/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10333	$-403.00	$403.00
09/29/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10294	$-403.00	$806.00
08/22/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10279	$-421.35	$1,209.00
07/03/2017	BILL	MASON, TIMOTHY & YVONNE TRUSTE	$1,630.35	$1,630.35
03/03/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10232	$-400.00	$0.00
12/29/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10215	$-400.00	$400.00
10/03/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10202	$-400.00	$800.00
08/08/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10110	$-405.01	$1,200.00
07/01/2016	BILL	MASON, TIMOTHY & YVONNE TRUSTE	$1,605.01	$1,605.01
03/01/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10154	$-414.00	$0.00
01/04/2016	PAYMENT	BEARING POINT LLC CHECK NUM: 3961	$-414.00	$414.00
10/06/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 5705	$-414.00	$828.00
08/05/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 3437	$-415.91	$1,242.00
07/01/2015	BILL	MASON, TIMOTHY & YVONNE TRUSTE	$1,657.91	$1,657.91
02/27/2015	PAYMENT	MASON, YVONNE CHECK NUM: 10004	$-432.00	$0.00
12/24/2014	PAYMENT	MASON, YVONNE CHECK NUM: 9980	$-432.00	$432.00
10/07/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4601	$-432.00	$864.00
08/18/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4351	$-432.07	$1,296.00
07/07/2014	BILL	MASON, TIMOTHY & YVONNE TRUSTE	$1,728.07	$1,728.07
03/26/2014	PAYMENT	THIRIOT, CHRISTOPHER CREDIT: D	$-911.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.60	$911.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.04	$869.04
10/07/2013	PAYMENT	MASON, TIM & YVONNE CHECK NUM: 9809	$-426.00	$852.00
08/07/2013	PAYMENT	MASON, YVONNE CHECK NUM: 9780	$-428.78	$1,278.00
07/01/2013	BILL	MASON, TIM & YVONNE ET AL	$1,706.78	$1,706.78
03/29/2013	PAYMENT	THIRIOT, CHRISTOPHER J. CREDIT: B NUM: 1189	$-845.47	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.51	$845.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.80	$805.96
09/21/2012	PAYMENT	MASON, YVONNE CHECK BANK: 94-8401/3224 NUM: 9632	$-395.08	$790.16
08/07/2012	PAYMENT	MASON, TIM B. CHECK BANK: 94-8401/3224 NUM: 9596	$-395.11	$1,185.24
07/06/2012	BILL	MASON, TIM & YVONNE ET AL	$1,580.35	$1,580.35
12/12/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-836.60	$0.00
12/12/2011	ADJUSTMENT	before close out BANK: 94-8401/3224 NUM: 9499	$836.60	$836.60
12/12/2011	VOID	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-836.60	$0.00
10/04/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9428	$-418.30	$836.60
08/12/2011	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 9411	$-418.30	$1,254.90
07/06/2011	BILL	MASON, TIM & YVONNE ET AL	$1,673.20	$1,673.20
03/28/2011	PAYMENT	MASON, TIM & YVONNE ET AL CHECK BANK: 94-8401/3224 NUM: 9278	$-13.99	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.54	$13.99
02/15/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9250	$-387.32	$13.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.52	$400.77
12/20/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9209	$-387.32	$400.25
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$787.57
09/29/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9198	$-387.32	$787.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.48	$1,174.39
08/11/2010	PAYMENT	MASON, TIM & YVONNE ET AL CHECK BANK: 94-8401/3224 NUM: 9139	$-2,077.94	$1,173.91
08/02/2010	INTEREST	Monthly Interest	$11.95	$3,251.85
07/08/2010	BILL	MASON, TIM & YVONNE ET AL	$1,549.29	$3,239.90
07/01/2010	INTEREST	Monthly Interest	$11.95	$1,690.61
06/07/2010	PENALTY	Recording Fee	$15.00	$1,678.66
06/01/2010	INTEREST	Monthly Interest	$11.95	$1,663.66
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,651.71
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.42	$1,649.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.55	$1,549.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.86	$1,484.74
10/06/2009	AMENDMENT	Prior year Adjustment	$-554.71	$1,448.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.84	$2,003.59
07/09/2009	BILL	MASON, TIM & YVONNE ET AL	$1,983.75	$1,983.75
04/23/2009	PAYMENT	THIRIOT, LYNETTE CHECK BANK: 94-8415/3224 NUM: 2069	$-958.94	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.29	$958.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.93	$906.65
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.22	$879.72
09/30/2008	AMENDMENT	Unfinished House	$-509.91	$871.50
09/02/2008	PAYMENT	MASON, TIM & YVONNE ET AL CHECK BANK: 94-8415/3224 NUM: 2052	$-460.50	$1,381.41
07/10/2008	BILL	MASON, TIM & YVONNE ET AL	$1,841.91	$1,841.91
08/13/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7517	$-84.77	$0.00
07/05/2007	BILL	MASON, TIM & YVONNE	$84.77	$84.77
03/30/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7442	$-95.74	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.49	$95.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.71	$90.25
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.92	$85.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.14	$81.62
07/11/2006	BILL	MASON, TIM & YVONNE	$78.48	$78.48
09/27/2005	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7066	$-75.92	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.92	$75.92
07/15/2005	BILL	MASON, TIM & YVONNE	$73.00	$73.00
12/14/2004	PAYMENT	MAST ENT/MASON, YVONNE CHECK BANK: 94-158 NUM: 4319	$-79.22	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.63	$79.22
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.91	$75.59
07/07/2004	BILL	MASON, TIM & YVONNE	$72.68	$72.68
08/18/2003	PAYMENT	MAST ENTERPRISES, INC CHECK BANK: 94-158 NUM: 3384	$-72.97	$0.00
07/09/2003	BILL	QUAIL HILLS ESTATE, LLC	$72.97	$72.97
08/26/2002	PAYMENT	QUAIL HILLS ESTATES LLC CHECK BANK: 94-158/1242 NUM: 1001	$-68.60	$0.00
07/08/2002	BILL	QUAIL HILLS ESTATE, LLC	$68.60	$68.60
01/29/2002	PAYMENT	QUAIL HILLS ESTATE ES LLC CHECK BANK: 94-158/1242 NUM: 1074	$-80.52	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.20	$80.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.50	$76.32
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.80	$72.82
07/10/2001	BILL	QUAIL HILLS ESTATE, LLC	$70.02	$70.02