Tax Account 011-210-25

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Owners

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

Account Summary

Account ID	011-210-25
Account Type	Real Estate
Location	111 COVEY HILL ROAD HIKO
Balance	$2,672.00
Currently Due	$1,336.00

Account ID

011-210-25

Account Type

Real Estate

Location

111 COVEY HILL ROAD
HIKO

Balance

$2,672.00

Currently Due

$1,336.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,354.43
Total	$5,354.43
Paid	$2,682.43
Balance	$2,672.00
Due	$1,336.00
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

$5,354.43

Total

$5,354.43

Paid

$2,682.43

Balance

$2,672.00

Due

$1,336.00

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	$1,346.43	$0.00	$1,346.43	$1,346.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,336.00	$0.00	$1,336.00	$1,336.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,336.00	$0.00	$1,336.00	$0.00	$1,336.00
4	03/03/2025	03/13/2025	Due	$1,336.00	$0.00	$1,336.00	$0.00	$2,672.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,958.55	$0.00	$4,958.55	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$4,591.99	$0.00	$4,591.99	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$4,029.27	$0.00	$4,029.27	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,993.70	$0.00	$3,993.70	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$3,688.02	$0.00	$3,688.02	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$3,688.02	$0.00	$3,688.02	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$3,693.02	$0.00	$3,693.02	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$3,730.24	$0.00	$3,730.24	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$3,777.59	$0.00	$3,777.59	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$192.03	$0.00	$192.03	$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
10/07/2024	PAYMENT	PVFCU/SUNNYSIDE HOLDINGS CHECK 93765	$-1,336.00	$2,672.00
08/13/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 92979	$-1,346.43	$4,008.00
07/03/2024	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$5,354.43	$5,354.43
03/06/2024	PAYMENT	SUNNYSIDE RANCH HOLDINGS/PVFCU CHECK 90913	$-1,237.00	$0.00
01/03/2024	PAYMENT	PVFCU/WHITNEE JENSEN CHECK 89971	$-1,237.00	$1,237.00
10/03/2023	PAYMENT	PVFCU CHECK 89103	$-1,237.00	$2,474.00
08/10/2023	PAYMENT	PVFCU CHECK 88422	$-1,247.55	$3,711.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$4,958.55	$4,958.55
03/06/2023	PAYMENT	JENSEN, MARCEE L. CHECK NUM: 1504	$-1,145.00	$0.00
12/28/2022	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1486	$-1,145.00	$1,145.00
10/10/2022	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1474	$-1,145.00	$2,290.00
08/15/2022	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1459	$-1,156.99	$3,435.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$4,591.99	$4,591.99
08/11/2021	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1374	$-4,029.27	$0.00
07/12/2021	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$4,029.27	$4,029.27
11/18/2020	PAYMENT	JENSEN, MARCEE CHECK NUM: 1353	$-3,993.70	$0.00
10/21/2020	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$3,993.70	$3,993.70
12/23/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10557	$-1,838.00	$0.00
10/06/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10527	$-919.00	$1,838.00
08/15/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10512	$-931.02	$2,757.00
07/03/2019	BILL	T & Y MASON FAMILY TRUST	$3,688.02	$3,688.02
03/01/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10453	$-919.00	$0.00
01/03/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10437	$-919.00	$919.00
10/01/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10392	$-919.00	$1,838.00
08/07/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10373	$-931.02	$2,757.00
07/03/2018	BILL	T & Y MASON FAMILY TRUST	$3,688.02	$3,688.02
03/05/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10346	$-919.00	$0.00
01/02/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10333	$-919.00	$919.00
09/29/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10294	$-919.00	$1,838.00
08/22/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10279	$-936.02	$2,757.00
07/03/2017	BILL	T & Y MASON FAMILY TRUST	$3,693.02	$3,693.02
03/03/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10232	$-931.00	$0.00
12/29/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10215	$-931.00	$931.00
10/03/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10202	$-931.00	$1,862.00
08/08/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10110	$-937.24	$2,793.00
07/01/2016	BILL	SERIES L5 OF THE MAST LLC	$3,730.24	$3,730.24
03/01/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10154	$-944.00	$0.00
01/04/2016	PAYMENT	BEARING POINT LLC CHECK NUM: 3961	$-944.00	$944.00
10/06/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 5705	$-944.00	$1,888.00
08/05/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 3437	$-945.59	$2,832.00
07/01/2015	BILL	SERIES L5 OF THE MAST LLC	$3,777.59	$3,777.59
02/27/2015	PAYMENT	MASON, YVONNE CHECK NUM: 10004	$-48.00	$0.00
12/24/2014	PAYMENT	MASON, YVONNE CHECK NUM: 9980	$-48.00	$48.00
10/07/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4601	$-48.00	$96.00
08/18/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4351	$-48.03	$144.00
07/07/2014	BILL	SERIES L5 OF THE MAST LLC	$192.03	$192.03
08/07/2013	PAYMENT	MASON, YVONNE CHECK NUM: 9780	$-185.11	$0.00
07/01/2013	BILL	MASON, TIM & YVONNE	$185.11	$185.11
09/21/2012	PAYMENT	MASON, YVONNE CHECK BANK: 94-8401/3224 NUM: 9632	$-128.55	$0.00
08/07/2012	PAYMENT	MASON, TIM B. CHECK BANK: 94-8401/3224 NUM: 9596	$-42.85	$128.55
07/06/2012	BILL	MASON, TIM & YVONNE	$171.40	$171.40
12/12/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-79.34	$0.00
12/12/2011	ADJUSTMENT	before close out BANK: 94-8401/3224 NUM: 9499	$79.34	$79.34
12/12/2011	VOID	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-79.34	$0.00
10/04/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9428	$-39.67	$79.34
08/12/2011	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 9411	$-39.70	$119.01
07/06/2011	BILL	MASON, TIM & YVONNE	$158.71	$158.71
02/15/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9250	$-36.73	$0.00
12/20/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9209	$-36.73	$36.73
10/07/2010	PAYMENT	MASON, TIM & YVONNE CHECK BANK: 94-8401 NUM: 9058	$-36.75	$73.46
08/16/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9044	$-36.73	$110.21
07/19/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9178	$-131.61	$146.94
07/08/2010	BILL	MASON, TIM & YVONNE	$146.94	$278.55
07/01/2010	INTEREST	Monthly Interest	$0.85	$131.61
06/07/2010	PENALTY	Recording Fee	$15.00	$130.76
06/01/2010	INTEREST	Monthly Interest	$0.85	$115.76
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$114.91
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.12	$112.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.40	$106.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.36	$103.39
08/18/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 8019	$-34.04	$102.03
07/09/2009	BILL	MASON, TIM & YVONNE	$136.07	$136.07
04/23/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7940	$-32.84	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$32.84
01/02/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7866	$-31.58	$31.58
10/27/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7833	$-32.84	$63.16
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.26	$96.00
07/29/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7780	$-31.60	$94.74
07/10/2008	BILL	MASON, TIM & YVONNE	$126.34	$126.34
03/03/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7661	$-30.41	$0.00
01/28/2008	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 7632	$-29.24	$30.41
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.17	$59.65
10/02/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7550	$-29.24	$58.48
08/13/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7517	$-29.27	$87.72
07/05/2007	BILL	MASON, TIM & YVONNE	$116.99	$116.99
03/30/2007	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7442	$-124.56	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.58	$124.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$116.98
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.71	$112.11
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$109.40
07/11/2006	BILL	MASON, TIM & YVONNE	$108.32	$108.32
09/27/2005	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7066	$-101.77	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.01	$101.77
07/15/2005	BILL	MASON, TIM & YVONNE	$100.76	$100.76
12/14/2004	PAYMENT	MAST ENT/MASON, YVONNE CHECK BANK: 94-158 NUM: 4319	$-103.84	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.51	$103.84
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.00	$101.33
07/07/2004	BILL	MASON, TIM & YVONNE	$100.33	$100.33