Tax Account 011-210-30

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Owners

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

Account Summary

Account ID	011-210-30
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-30

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.54
Total	$508.54
Paid	$508.54
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

$508.54

Total

$508.54

Paid

$508.54

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	$136.54	$0.00	$136.54	$136.54	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.54	$0.00	$508.54	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$508.54	$0.00	$508.54	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$508.54	$18.56	$527.10	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$508.54	$0.00	$508.54	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$508.54	$10.42	$518.96	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$508.54	$5.46	$514.00	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$513.54	$4.96	$518.50	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$503.43	$267.32	$770.75	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$498.54	$141.30	$639.84	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$498.54	$167.11	$665.65	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$498.54	$225.51	$724.05	$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	$-508.54	$0.00
07/03/2024	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$508.54	$508.54
08/22/2023	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1095	$-508.54	$0.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$508.54	$508.54
07/25/2022	PAYMENT	SUNNYSIDE RANCH HOLDINGS LP CHECK NUM: 1049	$-508.54	$0.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$508.54	$508.54
04/06/2022	PAYMENT	SUNNYSIDE RANCH HOLDINGS CHECK NUM: 1042	$-266.56	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$266.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.40	$265.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.96	$252.96
10/08/2021	PAYMENT	JENSEN, MARCEE CHECK NUM: 1384	$-124.00	$248.00
08/03/2021	PAYMENT	JENSEN, MARCEE L CHECK NUM: 1370	$-136.54	$372.00
07/12/2021	BILL	JENSEN, MARCEE	$508.54	$508.54
11/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2000086264	$-508.54	$0.00
10/21/2020	BILL	COMER, CHERIE L & COMER, ALEXI	$508.54	$508.54
03/12/2020	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-252.96	$0.00
03/12/2020	AMENDMENT	REMOVE PENALTY-DEVNET TEST	$-12.40	$252.96
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.40	$265.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.96	$252.96
10/21/2019	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-266.00	$248.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.46	$514.00
07/03/2019	BILL	COMER, CHERIE L & COMER, ALEXI	$508.54	$508.54
03/14/2019	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-124.00	$0.00
01/17/2019	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-124.00	$124.00
10/02/2018	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-266.00	$248.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.46	$514.00
07/03/2018	BILL	COMER, CHERIE L & COMER, ALEXI	$508.54	$508.54
03/15/2018	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-128.96	$0.00
01/18/2018	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-124.00	$128.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$252.96
10/13/2017	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-124.00	$248.00
08/28/2017	PAYMENT	STUTZMAN, MATTHEW CREDIT: D	$-141.54	$372.00
07/03/2017	BILL	COMER, CHERIE L & COMER, ALEXI	$513.54	$513.54
04/03/2017	PAYMENT	STUTZMAN, MATTHEW S CHECK NUM: CC 1596809298	$-2,800.29	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.24	$2,800.29
03/10/2017	AMENDMENT	NEWSPAPER PUBLICATION	$33.34	$2,765.05
03/01/2017	INTEREST	Monthly Interest	$12.45	$2,731.71
02/01/2017	INTEREST	Monthly Interest	$12.45	$2,719.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.77	$2,706.81
12/28/2016	INTEREST	Monthly Interest	$12.45	$2,684.04
12/28/2016	AMENDMENT	CERTIFIED MAIL (2)	$12.94	$2,671.59
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$2,658.65
12/01/2016	INTEREST	Monthly Interest	$12.45	$2,513.65
11/01/2016	INTEREST	Monthly Interest	$12.45	$2,501.20
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.77	$2,488.75
10/03/2016	INTEREST	Monthly Interest	$12.45	$2,475.98
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.26	$2,463.53
08/29/2016	INTEREST	Monthly Interest	$12.45	$2,458.27
08/01/2016	INTEREST	Monthly Interest	$12.45	$2,445.82
07/01/2016	BILL	TREASURER IN TRUST	$503.43	$2,433.37
07/01/2016	INTEREST	Monthly Interest	$12.45	$1,929.94
06/06/2016	PENALTY	Recording Fee	$15.00	$1,917.49
06/01/2016	INTEREST	Monthly Interest	$12.45	$1,902.49
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,890.04
05/02/2016	INTEREST	Monthly Interest	$8.30	$1,887.54
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$1,879.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.90	$1,871.90
02/29/2016	INTEREST	Monthly Interest	$8.30	$1,837.00
02/02/2016	INTEREST	Monthly Interest	$8.30	$1,828.70
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.47	$1,820.40
01/04/2016	INTEREST	Monthly Interest	$8.30	$1,797.93
12/01/2015	INTEREST	Monthly Interest	$8.30	$1,789.63
11/02/2015	INTEREST	Monthly Interest	$8.30	$1,781.33
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.53	$1,773.03
10/01/2015	INTEREST	Monthly Interest	$8.30	$1,760.50
09/01/2015	INTEREST	Monthly Interest	$8.30	$1,752.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.06	$1,743.90
08/03/2015	INTEREST	Monthly Interest	$8.30	$1,738.84
07/01/2015	BILL	COMER,CHERIE L. 50%,COMER,ALEX	$498.54	$1,730.54
07/01/2015	INTEREST	Monthly Interest	$8.30	$1,232.00
06/01/2015	INTEREST	Monthly Interest	$8.30	$1,223.70
05/01/2015	INTEREST	Monthly Interest	$4.15	$1,215.40
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,211.25
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,208.75
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.90	$1,206.25
03/02/2015	INTEREST	Monthly Interest	$4.15	$1,171.35
02/02/2015	INTEREST	Monthly Interest	$4.15	$1,167.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.47	$1,163.05
01/02/2015	INTEREST	Monthly Interest	$4.15	$1,140.58
11/26/2014	INTEREST	Monthly Interest	$4.15	$1,136.43
11/03/2014	INTEREST	Monthly Interest	$4.15	$1,132.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.53	$1,128.13
10/01/2014	INTEREST	Monthly Interest	$4.15	$1,115.60
09/02/2014	INTEREST	Monthly Interest	$4.15	$1,111.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.06	$1,107.30
07/31/2014	INTEREST	Monthly Interest	$4.15	$1,102.24
07/07/2014	BILL	COMER,CHERIE L. 50%,COMER,ALEX	$498.54	$1,098.09
07/01/2014	INTEREST	Monthly Interest	$4.15	$599.55
06/02/2014	PENALTY	RECORDING FEE	$15.00	$595.40
06/02/2014	INTEREST	Monthly Interest	$4.15	$580.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$576.25
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.90	$573.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.47	$538.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.53	$516.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.06	$503.60
07/01/2013	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$498.54	$498.54
08/09/2012	PAYMENT	HUNTSMAN 1983 SURVIVOR'S TRUST CHECK BANK: 94-7074/3212 NUM: 254	$-1,247.31	$0.00
07/06/2012	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$498.54	$1,247.31
07/03/2012	INTEREST	Monthly Interest	$5.29	$748.77
06/04/2012	INTEREST	Monthly Interest	$5.29	$743.48
05/02/2012	INTEREST	Monthly Interest	$0.29	$738.19
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$737.90
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.04	$735.65
03/01/2012	INTEREST	Monthly Interest	$0.29	$693.61
02/01/2012	INTEREST	Monthly Interest	$0.29	$693.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.02	$693.03
01/03/2012	INTEREST	Monthly Interest	$0.29	$666.01
12/01/2011	INTEREST	Monthly Interest	$0.29	$665.72
11/01/2011	INTEREST	Monthly Interest	$0.29	$665.43
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.01	$665.14
10/03/2011	INTEREST	Monthly Interest	$0.29	$650.13
09/01/2011	INTEREST	Monthly Interest	$0.29	$649.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.01	$649.55
08/17/2011	PAYMENT	HUNTSMAN, JOSEPH TRUST 50% INT CHECK BANK: 94-7074/3212 NUM: 239	$-300.26	$643.54
08/01/2011	INTEREST	Monthly Interest	$2.50	$943.80
07/06/2011	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$600.52	$941.30
07/05/2011	INTEREST	Monthly Interest	$2.50	$340.78
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$338.28
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$323.28
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.01	$321.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.01	$306.27
08/18/2010	PAYMENT	HUNTSMAN 1983 CHECK BANK: 94-7074/3212 NUM: 218	$-300.26	$300.26
07/08/2010	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$600.52	$600.52
08/24/2009	PAYMENT	HUNTSMAN 1983 SURVIVOR'S TRUST CHECK BANK: 94-7074 NUM: 192	$-922.06	$0.00
07/09/2009	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$922.06	$922.06
03/23/2009	PAYMENT	HUNTSMAN 1983 SURVIVOR TRUST CHECK BANK: 94-7074/3212 NUM: 175	$-532.12	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.29	$532.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.83	$502.83
12/08/2008	PAYMENT	HUNTSMAN SURVIVOR'S TRUST CHECK BANK: 94-7074/3212 NUM: 162	$-347.34	$490.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.59	$837.34
09/22/2008	PAYMENT	HUNTSMAN 1983 SURVIVOR'S TRIST CHECK BANK: 94-7074/3212 NUM: 146	$-115.78	$819.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.26	$935.53
07/10/2008	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$926.27	$926.27