Tax Account 004-04A-002

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Owners

SUNNY RENTALS LLC
6629 HYDE AVE
LAS VEGAS, NV 89107-2478

711482

Account Summary

Account ID	004-04A-002
Account Type	Real Estate
Location	0 SEC 34 TWP 39N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-04A-002

Account Type

Real Estate

Location

0 SEC 34 TWP 39N RGE 44E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.29
Total	$18.29
Paid	$18.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.29

Total

$18.29

Paid

$18.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$18.29	$0.00	$18.29	$18.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.29	$0.00	$18.29	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$18.29	$0.00	$18.29	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$19.88	$0.00	$19.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$19.65	$4.33	$23.98	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$19.65	$0.00	$19.65	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$19.58	$0.00	$19.58	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$17.83	$0.00	$17.83	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$17.83	$0.00	$17.83	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$17.83	$0.00	$17.83	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$17.83	$0.00	$17.83	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"SONJA A SYVERSON" ONLINE	$-18.29	$0.00
07/10/2024	BILL	SUNNY RENTALS LLC	$18.29	$18.29
08/23/2023	PAYMENT	SUNNY RENTALS LLC CHECK NUM: 118	$-18.29	$0.00
07/12/2023	BILL	SUNNY RENTALS LLC	$18.29	$18.29
10/04/2022	PAYMENT	SYVERSON, SONJA A CHECK NUM: 1534	$-12.97	$0.00
10/04/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$12.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.49
07/12/2022	PAYMENT	SUNNY RENTALS (STALE DATED) CHECK	$-5.32	$12.97
07/12/2022	BILL	SUNNY RENTALS LLC	$18.29	$18.29
09/02/2021	PAYMENT	SUNNY RENTALS LLC CHECK NUM: 1370	$-19.88	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.80	$19.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.68
07/14/2021	BILL	SUNNY RENTALS LLC	$19.88	$19.88
03/17/2021	PAYMENT	SUNNY RENTALS LLC CHECK NUM: 1341	$-23.98	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$23.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.18	$22.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.98	$21.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.44
07/15/2020	BILL	SUNNY RENTALS LLC	$19.65	$19.65
08/06/2019	PAYMENT	SUNNY RENTALS L CHECK BANK: WF INTERNET NUM: 019080618069238	$-19.65	$0.00
07/10/2019	BILL	SUNNY RENTALS LLC	$19.65	$19.65
07/20/2018	PAYMENT	SUNNY RENTALS L CHECK BANK: WF INTERNET NUM: 018072018019426	$-19.58	$0.00
07/09/2018	BILL	SUNNY RENTALS LLC	$19.58	$19.58
07/21/2017	PAYMENT	SUNNY RENTALS LLC CHECK NUM: 1147	$-17.83	$0.00
07/07/2017	BILL	SUNNY RENTALS LLC	$17.83	$17.83
08/10/2016	PAYMENT	SUNNY RENTALS LLC CHECK NUM: 099343218	$-17.83	$0.00
07/08/2016	BILL	SUNNY RENTALS LLC	$17.83	$17.83
08/20/2015	PAYMENT	POEHLMAN, ARTHUR W TR ETAL CHECK NUM: 00187	$-17.83	$0.00
07/08/2015	BILL	POEHLMAN, ARTHUR W TR	$17.83	$17.83
08/12/2014	PAYMENT	FOLEY, CAROL CHECK NUM: 128	$-17.83	$0.00
07/10/2014	BILL	POEHLMAN, ARTHUR W TR	$17.83	$17.83
08/08/2013	PAYMENT	POEHLMAN, A.W. CHECK NUM: 0708	$-17.83	$0.00
07/16/2013	BILL	POEHLMAN, ARTHUR W TR	$17.83	$17.83
08/13/2012	PAYMENT	POEHLMAN, ARTHUR W CHECK NUM: 56634720	$-17.83	$0.00
07/10/2012	BILL	POEHLMAN, ARTHUR W TR	$17.83	$17.83
08/17/2011	PAYMENT	POEHLMAN, A.W. CHECK NUM: 45193783	$-17.83	$0.00
07/14/2011	BILL	POEHLMAN, ARTHUR W TR	$17.83	$17.83
08/27/2010	PAYMENT	POEHLMAN, A.W. TRUST CHECK NUM: 0251	$-17.83	$0.00
07/14/2010	BILL	POEHLMAN, ARTHUR W TR	$17.83	$17.83
09/17/2009	PAYMENT	POEHLMAN, ARTHUR W TR CHECK NUM: 183	$-18.04	$0.00
07/21/2009	BILL	POEHLMAN, ARTHUR W TR	$18.04	$18.04
08/28/2008	PAYMENT	POEHLMAN, ARTHUR W TR CHECK NUM: 313	$-18.04	$0.00
07/14/2008	BILL	POEHLMAN, ARTHUR W TR	$18.04	$18.04
08/22/2007	PAYMENT	POEHLMAN, A W & SANDRA CHECK NUM: 131	$-18.04	$0.00
07/13/2007	BILL	POEHLMAN, A W & SANDRA	$18.04	$18.04
08/31/2006	PAYMENT	POEHLMAN, A W & SANDRA CHECK	$-17.56	$0.00
07/19/2006	BILL	POEHLMAN, A W & SANDRA	$17.56	$17.56
08/26/2005	PAYMENT	POEHLMAN, A W & SANDRA CHECK NUM: 3697	$-17.56	$0.00
07/21/2005	BILL	POEHLMAN, A W & SANDRA	$17.56	$17.56
08/10/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	POEHLMAN, A W & SANDRA @	$17.58	$17.58
08/13/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	POEHLMAN, A W & SANDRA @	$17.58	$17.58