Tax Account 011-210-28

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Owners

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

Account Summary

Account ID	011-210-28
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-28

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.66
Total	$312.66
Paid	$312.66
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

$312.66

Total

$312.66

Paid

$312.66

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	$87.66	$0.00	$87.66	$87.66	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$312.66	$11.70	$324.36	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$312.66	$6.51	$319.17	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$312.66	$3.51	$316.17	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$317.66	$3.00	$320.66	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$307.55	$237.94	$545.49	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$302.66	$95.63	$398.29	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$302.66	$103.51	$406.17	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$302.66	$143.98	$446.64	$0.00	$0.00	2.9471	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	$-312.66	$0.00
07/03/2024	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$312.66	$312.66
08/22/2023	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1095	$-312.66	$0.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$312.66	$312.66
07/25/2022	PAYMENT	SUNNYSIDE RANCH HOLDINGS LP CHECK NUM: 1049	$-312.66	$0.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$312.66	$312.66
04/06/2022	PAYMENT	SUNNYSIDE RANCH HOLDINGS CHECK NUM: 1042	$-161.70	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$161.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.50	$160.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$153.00
10/08/2021	PAYMENT	JENSEN, MARCEE CHECK NUM: 1384	$-75.00	$150.00
08/03/2021	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1370	$-87.66	$225.00
07/12/2021	BILL	JENSEN, MARCEE	$312.66	$312.66
11/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 20000862655	$-312.66	$0.00
10/21/2020	BILL	COMER, CHERIE L & COMER, ALEXI	$312.66	$312.66
03/12/2020	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-153.00	$0.00
03/12/2020	AMENDMENT	REMOVE PENALTY-DEVNET TEST	$-7.50	$153.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.50	$160.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.00	$153.00
10/21/2019	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-166.17	$150.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.51	$316.17
07/03/2019	BILL	COMER, CHERIE L & COMER, ALEXI	$312.66	$312.66
03/14/2019	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-75.00	$0.00
01/17/2019	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-75.00	$75.00
10/02/2018	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-166.17	$150.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.51	$316.17
07/03/2018	BILL	COMER, CHERIE L & COMER, ALEXI	$312.66	$312.66
03/15/2018	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-78.00	$0.00
01/18/2018	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-75.00	$78.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$153.00
10/13/2017	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-75.00	$150.00
08/28/2017	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-92.66	$225.00
07/03/2017	BILL	COMER, CHERIE L & COMER, ALEXI	$317.66	$317.66
04/03/2017	PAYMENT	STUTZMAN, MATTHEW S CHECK NUM: CC 1596809298	$-1,796.59	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.53	$1,796.59
03/10/2017	AMENDMENT	NEWSPAPER PUBLICATION	$33.34	$1,775.06
03/01/2017	INTEREST	Monthly Interest	$7.56	$1,741.72
02/01/2017	INTEREST	Monthly Interest	$7.56	$1,734.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.95	$1,726.60
12/28/2016	INTEREST	Monthly Interest	$7.56	$1,712.65
12/28/2016	AMENDMENT	CERTIFIED MAIL (2)	$12.94	$1,705.09
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$1,692.15
12/01/2016	INTEREST	Monthly Interest	$7.56	$1,547.15
11/01/2016	INTEREST	Monthly Interest	$7.56	$1,539.59
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.88	$1,532.03
10/03/2016	INTEREST	Monthly Interest	$7.56	$1,524.15
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.30	$1,516.59
08/29/2016	INTEREST	Monthly Interest	$7.56	$1,513.29
08/01/2016	INTEREST	Monthly Interest	$7.56	$1,505.73
07/01/2016	BILL	TREASURER IN TRUST	$307.55	$1,498.17
07/01/2016	INTEREST	Monthly Interest	$7.56	$1,190.62
06/06/2016	PENALTY	Recording Fee	$15.00	$1,183.06
06/01/2016	INTEREST	Monthly Interest	$7.56	$1,168.06
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,160.50
05/02/2016	INTEREST	Monthly Interest	$5.04	$1,158.00
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$1,152.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.19	$1,145.62
02/29/2016	INTEREST	Monthly Interest	$5.04	$1,124.43
02/02/2016	INTEREST	Monthly Interest	$5.04	$1,119.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.66	$1,114.35
01/04/2016	INTEREST	Monthly Interest	$5.04	$1,100.69
12/01/2015	INTEREST	Monthly Interest	$5.04	$1,095.65
11/02/2015	INTEREST	Monthly Interest	$5.04	$1,090.61
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.63	$1,085.57
10/01/2015	INTEREST	Monthly Interest	$5.04	$1,077.94
09/01/2015	INTEREST	Monthly Interest	$5.04	$1,072.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.11	$1,067.86
08/03/2015	INTEREST	Monthly Interest	$5.04	$1,064.75
07/01/2015	BILL	COMER,CHERIE L. 50%,COMER ALEX	$302.66	$1,059.71
07/01/2015	INTEREST	Monthly Interest	$5.04	$757.05
06/01/2015	INTEREST	Monthly Interest	$5.04	$752.01
05/01/2015	INTEREST	Monthly Interest	$2.52	$746.97
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$744.45
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$741.95
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.19	$739.45
03/02/2015	INTEREST	Monthly Interest	$2.52	$718.26
02/02/2015	INTEREST	Monthly Interest	$2.52	$715.74
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.66	$713.22
01/02/2015	INTEREST	Monthly Interest	$2.52	$699.56
11/26/2014	INTEREST	Monthly Interest	$2.52	$697.04
11/03/2014	INTEREST	Monthly Interest	$2.52	$694.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.63	$692.00
10/01/2014	INTEREST	Monthly Interest	$2.52	$684.37
09/02/2014	INTEREST	Monthly Interest	$2.52	$681.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$679.33
07/31/2014	INTEREST	Monthly Interest	$2.52	$676.22
07/07/2014	BILL	COMER,CHERIE L. 50%,COMER ALEX	$302.66	$673.70
07/01/2014	INTEREST	Monthly Interest	$2.52	$371.04
06/02/2014	PENALTY	RECORDING FEE	$15.00	$368.52
06/02/2014	INTEREST	Monthly Interest	$2.52	$353.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$351.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.19	$348.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.66	$327.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.63	$313.40
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$305.77
07/01/2013	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$302.66	$302.66
08/09/2012	PAYMENT	HUNTSMAN 1983 SURVIVOR'S TRUST CHECK BANK: 94-7074/3212 NUM: 253	$-726.44	$0.00
07/06/2012	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$302.66	$726.44
07/03/2012	INTEREST	Monthly Interest	$2.97	$423.78
06/04/2012	INTEREST	Monthly Interest	$2.97	$420.81
05/02/2012	INTEREST	Monthly Interest	$0.20	$417.84
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$417.64
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.29	$415.39
03/01/2012	INTEREST	Monthly Interest	$0.20	$392.10
02/01/2012	INTEREST	Monthly Interest	$0.20	$391.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.97	$391.70
01/03/2012	INTEREST	Monthly Interest	$0.20	$376.73
12/01/2011	INTEREST	Monthly Interest	$0.20	$376.53
11/01/2011	INTEREST	Monthly Interest	$0.20	$376.33
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.32	$376.13
10/03/2011	INTEREST	Monthly Interest	$0.20	$367.81
09/01/2011	INTEREST	Monthly Interest	$0.20	$367.61
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.33	$367.41
08/17/2011	PAYMENT	HUNTSMAN, JOSEPH TRUST 50% INT CHECK BANK: 94-7074/3212 NUM: 238	$-166.33	$364.08
08/01/2011	INTEREST	Monthly Interest	$1.39	$530.41
07/06/2011	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$332.66	$529.02
07/05/2011	INTEREST	Monthly Interest	$1.39	$196.36
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$194.97
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$179.97
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.32	$177.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.33	$169.65
08/18/2010	PAYMENT	HUNTSMAN 1983 CHECK BANK: 94-7074/3212 NUM: 219	$-166.34	$166.32
07/08/2010	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$332.66	$332.66
08/24/2009	PAYMENT	HUNTSMAN 1983 SURVIVOR'S TRUST CHECK BANK: 94-7074 NUM: 191	$-355.77	$0.00
07/09/2009	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$355.77	$355.77
03/23/2009	PAYMENT	HUNTSMAN 1989 SURVIVOR TRUST CHECK BANK: 94-7074/3212 NUM: 174	$-189.74	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.44	$189.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.57	$179.30
12/08/2008	PAYMENT	HUNTSMAN SURVIVOR'S TRUST CHECK BANK: 94-7074/3212 NUM: 163	$-123.87	$174.73
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.27	$298.60
09/22/2008	PAYMENT	HUNTSMAN 1983 SURVIVOR'S TRUST CHECK BANK: 94-7074/3212 NUM: 145	$-41.30	$292.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$333.63
07/10/2008	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$330.33	$330.33