Tax Account 011-210-24

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Owners

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

Account Summary

Account ID	011-210-24
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-24

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.41
Total	$255.41
Paid	$255.41
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

$255.41

Total

$255.41

Paid

$255.41

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	$72.41	$0.00	$72.41	$72.41	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.42	$0.00	$249.42	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$250.07	$0.00	$250.07	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$209.13	$0.00	$209.13	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$209.13	$0.00	$209.13	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$209.13	$0.00	$209.13	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$209.13	$0.00	$209.13	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$214.13	$0.00	$214.13	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$204.02	$0.00	$204.02	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$199.13	$0.00	$199.13	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$199.13	$0.00	$199.13	$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	$-255.41	$0.00
07/03/2024	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$255.41	$255.41
03/06/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS/PVFCU CHECK 90913	$-59.00	$0.00
01/03/2024	PAYMENT	PVFCU/WHITNEE JENSEN CHECK 89971	$-59.00	$59.00
10/03/2023	PAYMENT	PVFCU CHECK 89102	$-59.00	$118.00
08/10/2023	PAYMENT	PVFCU CHECK 88422	$-72.42	$177.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$249.42	$249.42
08/03/2022	PAYMENT	SUNNYSIDE RANCH HOLDINGS LP CHECK NUM: 1004	$-250.07	$0.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$250.07	$250.07
08/11/2021	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1374	$-209.13	$0.00
07/12/2021	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$209.13	$209.13
11/18/2020	PAYMENT	JENSEN, BRUCE CHECK NUM: 6974	$-209.13	$0.00
10/21/2020	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$209.13	$209.13
12/23/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10557	$-98.00	$0.00
10/06/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10527	$-49.00	$98.00
08/15/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10512	$-62.13	$147.00
07/03/2019	BILL	SERIES L4 OF THE MAST LLC	$209.13	$209.13
03/01/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10453	$-49.00	$0.00
01/03/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10437	$-49.00	$49.00
10/01/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10392	$-49.00	$98.00
08/07/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10373	$-62.13	$147.00
07/03/2018	BILL	SERIES L4 OF THE MAST LLC	$209.13	$209.13
03/05/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10346	$-49.00	$0.00
01/02/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10333	$-49.00	$49.00
09/29/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10294	$-49.00	$98.00
08/22/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10279	$-67.13	$147.00
07/03/2017	BILL	SERIES L4 OF THE MAST LLC	$214.13	$214.13
03/03/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10232	$-49.00	$0.00
12/29/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10215	$-49.00	$49.00
10/03/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10202	$-49.00	$98.00
08/08/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10110	$-57.02	$147.00
07/01/2016	BILL	SERIES L4 OF THE MAST LLC	$204.02	$204.02
03/01/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10154	$-49.00	$0.00
01/04/2016	PAYMENT	BEARING POINT LLC CHECK NUM: 3961	$-49.00	$49.00
10/06/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 5705	$-49.00	$98.00
08/05/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 3437	$-52.13	$147.00
07/01/2015	BILL	SERIES L4 OF THE MAST LLC	$199.13	$199.13
02/27/2015	PAYMENT	MASON, YVONNE CHECK NUM: 10004	$-49.00	$0.00
12/24/2014	PAYMENT	MASON, YVONNE CHECK NUM: 9980	$-49.00	$49.00
10/07/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4601	$-49.00	$98.00
08/18/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4351	$-52.13	$147.00
07/07/2014	BILL	SERIES L4 OF THE MAST LLC	$199.13	$199.13
08/07/2013	PAYMENT	MASON, YVONNE CHECK NUM: 9780	$-192.36	$0.00
07/01/2013	BILL	MASON, TIM & YVONNE	$192.36	$192.36
09/21/2012	PAYMENT	MASON, YVONNE CHECK BANK: 94-8401/3224 NUM: 9632	$-133.59	$0.00
08/07/2012	PAYMENT	MASON, TIM B. CHECK BANK: 94-8401/3224 NUM: 9596	$-44.53	$133.59
07/06/2012	BILL	MASON, TIM & YVONNE	$178.12	$178.12
12/12/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-82.46	$0.00
12/12/2011	ADJUSTMENT	before close out BANK: 94-8401/3224 NUM: 9499	$82.46	$82.46
12/12/2011	VOID	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-82.46	$0.00
10/04/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9428	$-41.23	$82.46
08/12/2011	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 9411	$-41.23	$123.69
07/06/2011	BILL	MASON, TIM & YVONNE	$164.92	$164.92
02/15/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9250	$-38.20	$0.00
12/20/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9209	$-38.17	$38.20
09/29/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9198	$-38.17	$76.37
08/16/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9044	$-38.17	$114.54
07/19/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9178	$-136.12	$152.71
07/08/2010	BILL	MASON, TIM & YVONNE	$152.71	$288.83
07/01/2010	INTEREST	Monthly Interest	$0.88	$136.12
06/07/2010	PENALTY	Recording Fee	$15.00	$135.24
06/01/2010	INTEREST	Monthly Interest	$0.88	$120.24
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$119.36
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.36	$117.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.54	$111.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$107.46
08/18/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 8019	$-35.35	$106.05
07/09/2009	BILL	MASON, TIM & YVONNE	$141.40	$141.40
04/23/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7940	$-34.13	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.31	$34.13
01/02/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7866	$-32.82	$32.82
10/27/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7833	$-34.13	$65.64
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.31	$99.77
07/29/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7780	$-32.84	$98.46
07/10/2008	BILL	MASON, TIM & YVONNE	$131.30	$131.30
03/03/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7661	$-31.61	$0.00
01/28/2008	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 7632	$-30.39	$31.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.22	$62.00
10/02/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7550	$-30.39	$60.78
08/13/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7517	$-30.39	$91.17
07/05/2007	BILL	MASON, TIM & YVONNE	$121.56	$121.56
03/30/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7442	$-129.46	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.88	$129.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.07	$121.58
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$116.51
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.13	$113.70
07/11/2006	BILL	MASON, TIM & YVONNE	$112.57	$112.57
09/27/2005	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7066	$-105.77	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$105.77
07/15/2005	BILL	MASON, TIM & YVONNE	$104.72	$104.72
12/14/2004	PAYMENT	MAST ENT/MASON, YVONNE CHECK BANK: 94-158 NUM: 4319	$-107.92	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.61	$107.92
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.04	$105.31
07/07/2004	BILL	MASON, TIM & YVONNE	$104.27	$104.27