Tax Account 011-210-23

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Owners

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

Account Summary

Account ID	011-210-23
Account Type	Real Estate
Location	0 HIKO
Balance	$352.00
Currently Due	$176.00

Account ID

011-210-23

Account Type

Real Estate

Location

0
HIKO

Balance

$352.00

Currently Due

$176.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.37
Total	$765.37
Paid	$413.37
Balance	$352.00
Due	$176.00
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

$765.37

Total

$765.37

Paid

$413.37

Balance

$352.00

Due

$176.00

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	$237.37	$0.00	$237.37	$237.37	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$352.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.86	$0.00	$725.86	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$728.54	$0.00	$728.54	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$562.41	$0.00	$562.41	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$518.41	$6.18	$524.59	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$562.41	$0.00	$562.41	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$558.41	$0.00	$558.41	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$563.41	$0.00	$563.41	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$553.30	$6.89	$560.19	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$548.41	$0.00	$548.41	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$547.21	$0.00	$547.21	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	18.00	18.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	30.00	30.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	18.00	18.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	30.00	30.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	18.00	18.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	30.00	30.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	16.00	16.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	28.00	28.00	.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	S31	Pahranagat Valley Lake	16.00	16.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	28.00	28.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	14.00	14.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	26.00	26.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	14.00	14.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	26.00	26.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	14.00	14.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	26.00	26.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	40.00	40.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	38.80	38.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	PVFCU/SUNNYSIDE HOLDINGS CHECK 93765	$-176.00	$352.00
08/13/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 92979	$-237.37	$528.00
07/03/2024	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$765.37	$765.37
03/06/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS/PVFCU CHECK 90913	$-166.00	$0.00
01/03/2024	PAYMENT	PVFCU/WHITNEE JENSEN CHECK 89971	$-166.00	$166.00
10/03/2023	PAYMENT	PVFCU CHECK 89101	$-166.00	$332.00
08/10/2023	PAYMENT	PVFCU CHECK 88422	$-227.86	$498.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$725.86	$725.86
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 86436	$-167.00	$0.00
01/04/2023	PAYMENT	JENSEN CHECK NUM: 9564	$-167.00	$167.00
10/10/2022	PAYMENT	DUKES, TYSON L CHECK NUM: 1119	$-167.00	$334.00
08/16/2022	PAYMENT	DUKES, TYSON L CHECK NUM: 1667	$-227.54	$501.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$728.54	$728.54
03/03/2022	PAYMENT	JENSEN/PVFCU CHECK NUM: 82171	$-127.00	$0.00
01/04/2022	PAYMENT	JENSEN, WHITNEE CHECK NUM: 1666	$-127.00	$127.00
10/12/2021	PAYMENT	DUKES, TYSON L CHECK NUM: 1664	$-127.00	$254.00
08/19/2021	PAYMENT	SUNNYSIDE RANCH HOLDINGS CHECK NUM: 79948	$-181.41	$381.00
07/12/2021	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$562.41	$562.41
04/15/2021	PAYMENT	JENSEN, PAMELA CREDIT: D	$-6.18	$0.00
04/05/2021	PAYMENT	DUKES, TYSON L CHECK NUM: 1181	$-127.00	$6.18
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$133.18
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.08	$132.08
01/12/2021	PAYMENT	DUKES, TYSON L CHECK NUM: 1176	$-127.00	$127.00
12/07/2020	PAYMENT	JENSEN, WHITNEE CHECK NUM: 1169	$-127.00	$254.00
11/23/2020	PAYMENT	DUKES, TYSON L CHECK NUM: 1168	$-137.41	$381.00
10/21/2020	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$518.41	$518.41
02/26/2020	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3089	$-127.00	$0.00
12/30/2019	PAYMENT	HARDY, CLARK M CHECK NUM: 3083	$-127.00	$127.00
09/19/2019	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3079	$-127.00	$254.00
08/12/2019	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3077	$-181.41	$381.00
07/03/2019	BILL	HARDY, CLARK M. & LORNA	$562.41	$562.41
03/04/2019	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3071	$-127.00	$0.00
12/28/2018	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3068	$-127.00	$127.00
09/24/2018	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3062	$-127.00	$254.00
08/09/2018	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3059	$-177.41	$381.00
07/03/2018	BILL	HARDY, CLARK M. & LORNA	$558.41	$558.41
02/28/2018	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3050	$-127.00	$0.00
01/02/2018	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3048	$-127.00	$127.00
09/26/2017	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3044	$-127.00	$254.00
08/14/2017	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3038	$-182.41	$381.00
07/03/2017	BILL	HARDY, CLARK M. & LORNA	$563.41	$563.41
09/27/2016	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 3018	$-560.19	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.89	$560.19
07/01/2016	BILL	HARDY, CLARK M. & LORNA	$553.30	$553.30
07/17/2015	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 2919	$-548.41	$0.00
07/01/2015	BILL	HARDY, CLARK M. & LORNA	$548.41	$548.41
08/05/2014	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 2906	$-547.21	$0.00
07/07/2014	BILL	HARDY, CLARK M. & LORNA	$547.21	$547.21
02/07/2014	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 2844	$-127.00	$0.00
12/05/2013	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 2820	$-259.08	$127.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.08	$386.08
08/07/2013	PAYMENT	HARDY, CLARK M. & LORNA CHECK NUM: 2747	$-166.21	$381.00
07/01/2013	BILL	HARDY, CLARK M. & LORNA	$547.21	$547.21
02/22/2013	PAYMENT	HARDY, CLARK M. CHECK NUM: 2653	$-127.10	$0.00
12/26/2012	PAYMENT	HARDY, CLARK M. CHECK BANK: 94-158/1242 NUM: 2627	$-127.10	$127.10
09/06/2012	PAYMENT	HARDY, CLARK M. CHECK BANK: 158/1242 NUM: 2571	$-127.10	$254.20
07/27/2012	PAYMENT	HARDY, CLARK M. CHECK BANK: 158/1242 NUM: 2531	$-157.11	$381.30
07/06/2012	BILL	QUAIL HILLS ESTATE, LLC	$538.41	$538.41
02/27/2012	PAYMENT	HARDY, CLARK & LORNA CHECK BANK: 158/1242 NUM: 2389	$-163.17	$0.00
12/28/2011	PAYMENT	HARDY, CLARK CHECK BANK: 158/1242 NUM: 2343	$-163.17	$163.17
09/27/2011	PAYMENT	C.M.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 7167	$-163.17	$326.34
07/25/2011	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 7156	$-193.20	$489.51
07/06/2011	BILL	QUAIL HILLS ESTATE, LLC	$682.71	$682.71
02/01/2011	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158/1242 NUM: 2047	$-333.23	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.53	$333.23
09/28/2010	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158/1242 NUM: 2042	$-163.35	$326.70
08/03/2010	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158/1242 NUM: 2039	$-194.57	$490.05
07/08/2010	BILL	QUAIL HILLS ESTATE, LLC	$684.62	$684.62
07/28/2009	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158/1242 NUM: 2022	$-701.15	$0.00
07/09/2009	BILL	QUAIL HILLS ESTATE, LLC	$701.15	$701.15
08/18/2008	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94=158/1242 NUM: 2004	$-681.58	$0.00
07/10/2008	BILL	QUAIL HILLS ESTATE, LLC	$681.58	$681.58
09/28/2007	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158/1242 NUM: 1024	$-475.32	$0.00
07/23/2007	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158 NUM: 1023	$-180.05	$475.32
07/05/2007	BILL	QUAIL HILLS ESTATE, LLC	$655.37	$655.37
01/16/2007	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94_158?1242 NUM: 1020	$-153.82	$0.00
01/02/2007	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158/1242 NUM: 1019	$-153.82	$153.82
09/12/2006	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158/1242 NUM: 1018	$-153.82	$307.64
08/08/2006	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158 NUM: 1017	$-175.45	$461.46
07/11/2006	BILL	QUAIL HILLS ESTATE, LLC	$636.91	$636.91
11/01/2005	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 280	$-286.18	$0.00
09/20/2005	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 261	$-143.09	$286.18
08/02/2005	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 244	$-163.67	$429.27
07/15/2005	BILL	QUAIL HILLS ESTATE, LLC	$592.94	$592.94
08/02/2004	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158/1242 NUM: 1011	$-569.76	$0.00
07/07/2004	BILL	QUAIL HILLS ESTATE, LLC	$569.76	$569.76
09/19/2003	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158/1242 NUM: 1007	$-636.33	$0.00
07/23/2003	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158 NUM: 1006	$-232.67	$636.33
07/09/2003	BILL	QUAIL HILLS ESTATE, LLC	$869.00	$869.00
08/26/2002	PAYMENT	QUAIL HILLS ESTATES LLC CHECK BANK: 94-158/1242 NUM: 1001	$-815.96	$0.00
07/08/2002	BILL	QUAIL HILLS ESTATE, LLC	$815.96	$815.96
01/29/2002	PAYMENT	QUAIL HILLS ESTATE ES LLC CHECK BANK: 94-158/1242 NUM: 1074	$-980.53	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.11	$980.53
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.19	$939.42
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.69	$916.23
07/10/2001	BILL	QUAIL HILLS ESTATE, LLC	$906.54	$906.54
11/29/2000	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 5433	$-1,110.77	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.33	$1,110.77
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.35	$1,083.44
07/11/2000	BILL	QUAIL HILLS ESTATE, LLC	$1,072.09	$1,072.09
08/17/1999	PAYMENT	GUAIL HILLS ESTATE ES LLC CHECK BANK: 94-158/1242 NUM: 1028	$-1,067.46	$0.00
07/13/1999	BILL	QUAIL HILLS ESTATE, LLC	$1,067.46	$1,067.46
12/21/1998	PAYMENT	MASON, TIM B. & YVONNE CHECK	$-492.68	$0.00
10/06/1998	PAYMENT	QUAIL HILLS ESTATE ES LLC CHECK	$-246.34	$492.68
08/18/1998	PAYMENT	QUAIL HILLS/YVONNE MASON CHECK	$-267.21	$739.02
07/14/1998	BILL	SCHMIDT, HARDY & MASON ET AL	$1,006.23	$1,006.23
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-823.01	$0.00
07/14/1997	BILL	BROWN, PAUL S	$823.01	$823.01
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-404.56	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-425.43	$404.56
07/15/1996	BILL	BROWN, PAUL S	$829.99	$829.99