Tax Account 001-61I-057

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Owners

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

770440

Account Summary

Account ID	001-61I-057
Account Type	Real Estate
Location	3722 VALLEY RIDGE AVE ELKO CITY
Balance	$3,547.68
Currently Due	$1,182.55

$1,182.55 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,547.68 (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	$4,665.81
Total	$4,665.81
Paid	$1,118.13
Balance	$3,547.68
Due	$1,182.55
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,118.13	$0.00	$1,118.13	$1,118.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,182.55	$0.00	$1,182.55	$0.00	$1,182.55	Pay $1,182.55 Now
3	01/06/2025	01/16/2025	Due	$1,182.55	$0.00	$1,182.55	$0.00	$2,365.10	Pay $2,365.10 Now
4	03/03/2025	03/13/2025	Due	$1,182.58	$0.00	$1,182.58	$0.00	$3,547.68	Pay $3,547.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,139.97	$0.00	$4,139.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,833.46	$0.00	$3,833.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,738.01	$0.00	$3,738.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,551.88	$0.00	$3,551.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,545.60	$0.00	$3,545.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,545.94	$0.00	$3,545.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,486.71	$0.00	$3,486.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,398.13	$0.00	$3,398.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,357.01	$0.00	$3,357.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,304.03	$0.00	$3,304.03	$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	$-1,118.13	$3,547.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.79	$4,665.81
08/30/2024	ADJUSTMENT	SUNNY ASSETS LLP CHECK 2454 VOIDED PAYMENT: 929570. REASON: AMENDMENT TO RE 2025	$1,118.13	$4,471.02
08/14/2024	PAYMENT	SUNNY ASSETS LLP CHECK 2454	$-1,118.13	$3,352.89
07/10/2024	BILL	SUNNY ASSETS LLP	$4,471.02	$4,471.02
02/29/2024	PAYMENT	SUNNY ASSETS LLP CHECK 2448	$-1,034.98	$0.00
12/15/2023	PAYMENT	LAST TIME MANAGEMENT CHECK 1247	$-1,034.98	$1,034.98
09/25/2023	PAYMENT	SUNNY ASSETS LLP CHECK 2434	$-1,034.98	$2,069.96
08/22/2023	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2433	$-1,035.03	$3,104.94
07/12/2023	BILL	SUNNY ASSETS LLP	$4,139.97	$4,139.97
03/08/2023	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1225	$-958.35	$0.00
12/27/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1216	$-958.35	$958.35
10/04/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1206	$-958.35	$1,916.70
08/15/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1191	$-958.41	$2,875.05
07/12/2022	BILL	SUNNY ASSETS LLP	$3,833.46	$3,833.46
02/28/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1178	$-934.50	$0.00
12/15/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2373	$-934.50	$934.50
10/11/2021	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1170	$-934.50	$1,869.00
08/20/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2349	$-934.51	$2,803.50
07/14/2021	BILL	SUNNY ASSETS LLP	$3,738.01	$3,738.01
12/24/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2314	$-1,740.28	$0.00
10/09/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1134	$-905.78	$1,740.28
07/29/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2303	$-905.82	$2,646.06
07/15/2020	BILL	SUNNY ASSETS LLP	$3,551.88	$3,551.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-886.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.40	$886.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.40	$1,772.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-886.40	$2,659.20
07/10/2019	BILL	MOSS, BRIAN J & RACHEL L	$3,545.60	$3,545.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-886.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.47	$886.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.47	$1,772.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.53	$2,659.41
07/09/2018	BILL	MOSS, BRIAN J & RACHEL L	$3,545.94	$3,545.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.67	$871.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.67	$1,743.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.70	$2,615.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$871.70	$3,486.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-871.70	$2,615.01
07/07/2017	BILL	MOSS, BRIAN J & RACHEL L	$3,486.71	$3,486.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-849.53	$849.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.53	$1,699.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.54	$2,548.59
07/08/2016	BILL	MOSS, BRIAN J & RACHEL L	$3,398.13	$3,398.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.25	$839.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.25	$1,678.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.26	$2,517.75
07/08/2015	BILL	MOSS, BRIAN J & RACHEL L	$3,357.01	$3,357.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-826.00	$826.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.00	$1,652.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.03	$2,478.00
07/10/2014	BILL	MOSS, BRIAN J & RACHEL L	$3,304.03	$3,304.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.90	$789.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.90	$1,579.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.90	$2,369.70
07/16/2013	BILL	MOSS, BRIAN J & RACHEL L	$3,159.60	$3,159.60
03/05/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7004108312	$-6.09	$0.00
03/05/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 61334838	$-152.35	$6.09
03/05/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 61334839	$-152.35	$158.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.09	$310.79
10/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132797	$-326.03	$304.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40