Tax Account 011-210-19

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Owners

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

Account Summary

Account ID	011-210-19
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-19

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.46
Total	$334.46
Paid	$334.46
Balance	$0.00
Due	$0.00
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

$334.46

Total

$334.46

Paid

$334.46

Balance

$0.00

Due

$0.00

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	$91.46	$0.00	$91.46	$91.46	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.43	$0.00	$310.43	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$312.90	$0.00	$312.90	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$305.38	$0.00	$305.38	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$292.39	$0.00	$292.39	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$292.39	$5.90	$298.29	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$292.29	$0.00	$292.29	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$285.12	$0.00	$285.12	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$259.72	$0.00	$259.72	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$256.29	$0.00	$256.29	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$256.89	$0.00	$256.89	$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
08/05/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1159	$-334.46	$0.00
07/03/2024	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$334.46	$334.46
03/06/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS/PVFCU CHECK 90913	$-75.00	$0.00
01/03/2024	PAYMENT	PVFCU/WHITNEE JENSEN CHECK 89971	$-75.00	$75.00
10/03/2023	PAYMENT	PVFCU CHECK 89100	$-75.00	$150.00
08/10/2023	PAYMENT	PVFCU CHECK 88422	$-85.43	$225.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$310.43	$310.43
08/03/2022	PAYMENT	SUNNYSIDE RANCH HOLDINGS LP CHECK NUM: 1004	$-312.90	$0.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$312.90	$312.90
08/11/2021	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1374	$-305.38	$0.00
07/12/2021	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$305.38	$305.38
11/18/2020	PAYMENT	JENSEN, BRUCE CHECK NUM: 6974	$-292.39	$0.00
10/21/2020	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$292.39	$292.39
12/23/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10557	$-140.00	$0.00
10/21/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10537	$-67.72	$140.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$207.72
10/10/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10531	$-20.57	$205.12
10/06/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10527	$-70.00	$225.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.30	$295.69
07/03/2019	BILL	SERIES L3 OF THE MAST LLC	$292.39	$292.39
03/01/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10453	$-70.00	$0.00
01/03/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10437	$-70.00	$70.00
10/01/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10392	$-70.00	$140.00
08/07/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10373	$-82.29	$210.00
07/03/2018	BILL	SERIES L3 OF THE MAST LLC	$292.29	$292.29
03/05/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10346	$-67.00	$0.00
01/02/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10333	$-67.00	$67.00
09/29/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10294	$-67.00	$134.00
08/22/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10279	$-84.12	$201.00
07/03/2017	BILL	SERIES L3 OF THE MAST LLC	$285.12	$285.12
03/03/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10232	$-63.00	$0.00
12/29/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10215	$-63.00	$63.00
10/03/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10202	$-63.00	$126.00
08/08/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10110	$-70.72	$189.00
07/01/2016	BILL	SERIES L3 OF THE MAST LLC	$259.72	$259.72
03/01/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10154	$-64.00	$0.00
01/04/2016	PAYMENT	BEARING POINT LLC CHECK NUM: 3961	$-64.00	$64.00
10/06/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 5705	$-64.00	$128.00
08/05/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 3437	$-64.29	$192.00
07/01/2015	BILL	SERIES L3 OF THE MAST LLC	$256.29	$256.29
02/27/2015	PAYMENT	MASON, YVONNE CHECK NUM: 10004	$-64.00	$0.00
12/24/2014	PAYMENT	MASON, YVONNE CHECK NUM: 9980	$-64.00	$64.00
10/07/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4601	$-64.00	$128.00
08/18/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4351	$-64.89	$192.00
07/07/2014	BILL	SERIES L3 OF THE MAST LLC	$256.89	$256.89
08/07/2013	PAYMENT	MASON, YVONNE CHECK NUM: 9780	$-256.92	$0.00
07/01/2013	BILL	MASON, TIM & YVONNE	$256.92	$256.92
09/21/2012	PAYMENT	MASON, YVONNE CHECK BANK: 94-8401/3224 NUM: 9632	$-178.41	$0.00
08/07/2012	PAYMENT	MASON, TIM B. CHECK BANK: 94-8401/3224 NUM: 9596	$-59.47	$178.41
07/06/2012	BILL	MASON, TIM & YVONNE	$237.88	$237.88
12/12/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-73.00	$0.00
12/12/2011	ADJUSTMENT	before close out BANK: 94-8401/3224 NUM: 9499	$73.00	$73.00
12/12/2011	VOID	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-73.00	$0.00
10/04/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9428	$-36.50	$73.00
08/12/2011	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 9411	$-36.52	$109.50
07/06/2011	BILL	MASON, TIM & YVONNE	$146.02	$146.02
02/15/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9250	$-33.82	$0.00
12/20/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9209	$-33.79	$33.82
09/29/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9198	$-33.79	$67.61
08/16/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9044	$-33.79	$101.40
07/19/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9178	$-122.44	$135.19
07/08/2010	BILL	MASON, TIM & YVONNE	$135.19	$257.63
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.44
06/07/2010	PENALTY	Recording Fee	$15.00	$121.66
06/01/2010	INTEREST	Monthly Interest	$0.78	$106.66
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$105.88
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.63	$103.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.13	$98.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.25	$95.12
08/18/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 8019	$-31.31	$93.87
07/09/2009	BILL	MASON, TIM & YVONNE	$125.18	$125.18
04/23/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7940	$-30.21	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.16	$30.21
01/02/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7866	$-29.05	$29.05
10/27/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7833	$-30.21	$58.10
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.16	$88.31
07/29/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7780	$-29.08	$87.15
07/10/2008	BILL	MASON, TIM & YVONNE	$116.23	$116.23
03/03/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7661	$-27.98	$0.00
01/28/2008	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 7632	$-26.90	$27.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$54.88
10/02/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7550	$-26.90	$53.80
08/13/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7517	$-26.91	$80.70
07/05/2007	BILL	MASON, TIM & YVONNE	$107.61	$107.61
03/30/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7442	$-121.58	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.98	$121.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.98	$114.60
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.98	$108.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.99	$103.64
07/11/2006	BILL	MASON, TIM & YVONNE	$99.65	$99.65
09/27/2005	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7066	$-96.41	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.71	$96.41
07/15/2005	BILL	MASON, TIM & YVONNE	$92.70	$92.70
12/14/2004	PAYMENT	MAST ENT/MASON, YVONNE CHECK BANK: 94-158 NUM: 4319	$-100.61	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.62	$100.61
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.69	$95.99
07/07/2004	BILL	MASON, TIM & YVONNE	$92.30	$92.30
08/18/2003	PAYMENT	MAST ENTERPRISES, INC CHECK BANK: 94-158 NUM: 3384	$-92.66	$0.00
07/09/2003	BILL	QUAIL HILLS ESTATE, LLC	$92.66	$92.66
08/26/2002	PAYMENT	QUAIL HILLS ESTATES LLC CHECK BANK: 94-158/1242 NUM: 1001	$-87.10	$0.00
07/08/2002	BILL	QUAIL HILLS ESTATE, LLC	$87.10	$87.10
01/29/2002	PAYMENT	QUAIL HILLS ESTATE ES LLC CHECK BANK: 94-158/1242 NUM: 1074	$-108.10	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.64	$108.10
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.70	$102.46
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.76	$97.76
07/10/2001	BILL	QUAIL HILLS ESTATE, LLC	$94.00	$94.00