Tax Account 001-056-011

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Owners

SUNNY ASSETS LLP
PO BOX 1772
ELKO, NV 89803-1772

785596

Account Summary

Account ID	001-056-011
Account Type	Real Estate
Location	425 MAPLE ST ELKO CITY
Balance	$1,376.42
Currently Due	$458.80

$458.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,376.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.48
Total	$1,800.48
Paid	$424.06
Balance	$1,376.42
Due	$458.80
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$424.06	$0.00	$424.06	$424.06	$0.00
2	10/07/2024	10/17/2024	Due	$458.80	$0.00	$458.80	$0.00	$458.80	Pay $458.80 Now
3	01/06/2025	01/16/2025	Due	$458.80	$0.00	$458.80	$0.00	$917.60	Pay $917.60 Now
4	03/03/2025	03/13/2025	Due	$458.82	$0.00	$458.82	$0.00	$1,376.42	Pay $1,376.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,645.88	$0.00	$1,645.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,598.01	$0.00	$1,598.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,551.51	$0.00	$1,551.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,505.73	$0.00	$1,505.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,461.62	$0.00	$1,461.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,469.37	$0.00	$1,469.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,451.90	$0.00	$1,451.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,464.69	$0.00	$1,464.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,456.61	$0.00	$1,456.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,419.28	$0.00	$1,419.28	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SUNNY ASSETS LLP SYS 2454 ORIG: CHECK	$-424.06	$1,376.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.29	$1,800.48
08/30/2024	ADJUSTMENT	SUNNY ASSETS LLP CHECK 2454 VOIDED PAYMENT: 929571. REASON: AMENDMENT TO RE 2025	$424.06	$1,695.19
08/14/2024	PAYMENT	SUNNY ASSETS LLP CHECK 2454	$-424.06	$1,271.13
07/10/2024	BILL	SUNNY ASSETS LLP	$1,695.19	$1,695.19
02/29/2024	PAYMENT	SUNNY ASSETS LLP CHECK 2448	$-411.46	$0.00
12/15/2023	PAYMENT	LAST TIME MANAGEMENT CHECK 1247	$-411.46	$411.46
09/25/2023	PAYMENT	SUNNY ASSETS LLP CHECK 2434	$-411.46	$822.92
08/22/2023	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2433	$-411.50	$1,234.38
07/12/2023	BILL	SUNNY ASSETS LLP	$1,645.88	$1,645.88
03/08/2023	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1225	$-399.49	$0.00
12/27/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1216	$-399.49	$399.49
10/04/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1206	$-399.49	$798.98
08/15/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1191	$-399.54	$1,198.47
07/12/2022	BILL	SUNNY ASSETS LLP	$1,598.01	$1,598.01
02/28/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1178	$-387.87	$0.00
12/15/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2373	$-387.87	$387.87
10/11/2021	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1170	$-387.87	$775.74
08/20/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2349	$-387.90	$1,163.61
07/14/2021	BILL	SUNNY ASSETS LLP	$1,551.51	$1,551.51
12/24/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2314	$-752.86	$0.00
10/09/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1134	$-376.43	$752.86
07/29/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2303	$-376.44	$1,129.29
07/15/2020	BILL	THORNBURG, GILBERT G ET AL	$1,505.73	$1,505.73
02/24/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1095	$-365.40	$0.00
12/18/2019	PAYMENT	LAST TIME MANAGEMENT LLC CHECK NUM: 1082	$-365.40	$365.40
08/13/2019	PAYMENT	THORNBURG, GILBERT G TR ET AL CHECK NUM: 1063	$-730.82	$730.80
07/10/2019	BILL	THORNBURG, GILBERT G ET AL	$1,461.62	$1,461.62
08/03/2018	PAYMENT	SUNNY ASSETS CHECK NUM: 2130	$-1,469.37	$0.00
07/09/2018	BILL	THORNBURG, GILBERT G ET AL	$1,469.37	$1,469.37
08/01/2017	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2082	$-1,451.90	$0.00
07/07/2017	BILL	THORNBURG, GILBERT G ET AL	$1,451.90	$1,451.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.17	$366.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.17	$732.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.18	$1,098.51
07/08/2016	BILL	THORNBURG, GILBERT G ET AL	$1,464.69	$1,464.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.15	$364.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.15	$728.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.16	$1,092.45
07/08/2015	BILL	THORNBURG, GILBERT G ET AL	$1,456.61	$1,456.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-354.82	$354.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.82	$709.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.82	$1,064.46
07/10/2014	BILL	THORNBURG, GILBERT G ET AL	$1,419.28	$1,419.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$344.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$688.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$1,032.72
07/16/2013	BILL	THORNBURG, BRADLEY ET AL	$1,376.96	$1,376.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.21	$334.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.21	$668.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.22	$1,002.63
07/10/2012	BILL	THORNBURG, BRADLEY ET AL	$1,336.85	$1,336.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.57	$325.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.57	$651.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.60	$976.71
07/14/2011	BILL	THORNBURG, BRADLEY ET AL	$1,302.31	$1,302.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.56	$336.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.56	$673.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-336.58	$1,009.68
07/14/2010	BILL	THORNBURG, BRADLEY ET AL	$1,346.26	$1,346.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.32	$341.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.32	$682.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.33	$1,023.96
07/21/2009	BILL	THORNBURG, BRADLEY ET AL	$1,365.29	$1,365.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$339.56	$339.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.56	$339.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.56	$679.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.58	$1,018.68
07/14/2008	BILL	THORNBURG, BRADLEY ET AL	$1,358.26	$1,358.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.04	$331.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.04	$662.08
08/14/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75310	$-331.05	$993.12
07/13/2007	BILL	RUSINYAK, BRAYSON	$1,324.17	$1,324.17
10/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 25329	$-5.11	$0.00
10/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 25233	$-2,005.55	$5.11
10/02/2006	INTEREST	Monthly Interest	$5.11	$2,010.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.09	$2,005.55
09/05/2006	INTEREST	Monthly Interest	$5.11	$1,992.46
08/02/2006	INTEREST	Monthly Interest	$5.11	$1,987.35
07/19/2006	BILL	WITHROW, ARNOLD F & JB	$1,308.96	$1,982.24
07/03/2006	INTEREST	Monthly Interest	$5.11	$673.28
06/01/2006	INTEREST	Monthly Interest	$5.11	$668.17
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$663.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.66	$656.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.26	$625.40
10/06/2005	PAYMENT	WITHROW, ARNOLD F & JB CHECK NUM: 5076	$-306.57	$613.14
08/31/2005	PAYMENT	WITHROW, ARNOLD F & JB CHECK NUM: 5061	$-306.58	$919.71
07/21/2005	BILL	WITHROW, ARNOLD F & JB	$1,226.29	$1,226.29
05/09/2005	PAYMENT	@	$-1,637.90	$0.00
05/09/2005	PAYMENT	WITHROW, ARNOLD F & JB @	$-1,191.48	$1,637.90
07/01/2004	PENALTY	Penalty 04-05	$451.09	$2,829.38
07/01/2004	BILL	WITHROW, ARNOLD F & JB @	$1,186.81	$2,378.29
07/01/2003	PENALTY	Penalty 03-04	$49.68	$1,191.48
07/01/2003	BILL	WITHROW, ARNOLD F & JB @	$1,141.80	$1,141.80
06/30/2003	PAYMENT	WITHROW, ARNOLD F & JB @	$-550.32	$0.00
06/30/2003	BILL	Balance Forward @	$550.32	$550.32