Tax Account 039-002-008

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Owners

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

746646

Account Summary

Account ID	039-002-008
Account Type	Real Estate
Location	2191 LAST CHANCE RD
Balance	$2,045.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,045.35 (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	$2,689.77
Total	$2,689.77
Paid	$644.42
Balance	$2,045.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$644.42	$0.00	$644.42	$644.42	$0.00
2	10/07/2024	10/17/2024	Due	$681.76	$0.00	$681.76	$0.00	$681.76	Pay $681.76 Now
3	01/06/2025	01/16/2025	Due	$681.76	$0.00	$681.76	$0.00	$1,363.52	Pay $1,363.52 Now
4	03/03/2025	03/13/2025	Due	$681.83	$0.00	$681.83	$0.00	$2,045.35	Pay $2,045.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,386.26	$0.00	$2,386.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,209.66	$0.00	$2,209.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,231.08	$0.00	$2,231.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,112.20	$0.00	$2,112.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,038.56	$0.00	$2,038.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,987.23	$0.00	$1,987.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,782.13	$0.00	$1,782.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,785.66	$17.86	$1,803.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,782.64	$17.83	$1,800.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,771.68	$62.01	$1,833.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
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	$-644.42	$2,045.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.78	$2,689.77
08/30/2024	ADJUSTMENT	SUNNY ASSETS LLP CHECK 2454 VOIDED PAYMENT: 929567. REASON: AMENDMENT TO RE 2025	$644.42	$2,576.99
08/14/2024	PAYMENT	SUNNY ASSETS LLP CHECK 2454	$-644.42	$1,932.57
07/10/2024	BILL	SUNNY ASSETS LLP	$2,576.99	$2,576.99
02/29/2024	PAYMENT	SUNNY ASSETS LLP CHECK 2448	$-596.56	$0.00
12/15/2023	PAYMENT	LAST TIME MANAGEMENT CHECK 1247	$-596.56	$596.56
09/25/2023	PAYMENT	SUNNY ASSETS LLP CHECK 2434	$-596.56	$1,193.12
08/22/2023	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2433	$-596.58	$1,789.68
07/12/2023	BILL	SUNNY ASSETS LLP	$2,386.26	$2,386.26
03/08/2023	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1225	$-552.40	$0.00
12/27/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1216	$-552.40	$552.40
10/04/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1206	$-552.40	$1,104.80
08/15/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1191	$-552.46	$1,657.20
07/12/2022	BILL	SUNNY ASSETS LLP	$2,209.66	$2,209.66
02/28/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1178	$-557.77	$0.00
12/15/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2373	$-557.77	$557.77
10/11/2021	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1170	$-557.77	$1,115.54
08/20/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2349	$-557.77	$1,673.31
07/14/2021	BILL	SUNNY ASSETS LLP	$2,231.08	$2,231.08
12/24/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2314	$-1,056.08	$0.00
10/09/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1134	$-528.04	$1,056.08
07/29/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2303	$-528.08	$1,584.12
07/15/2020	BILL	SUNNY ASSETS LLP	$2,112.20	$2,112.20
02/24/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1095	$-509.64	$0.00
12/18/2019	PAYMENT	LAST TIME MANAGEMENT LLC CHECK NUM: 1082	$-509.64	$509.64
08/13/2019	PAYMENT	THORNBURG, GILBERT G TR ET AL CHECK NUM: 1063	$-1,019.28	$1,019.28
07/10/2019	BILL	SUNNY ASSETS LLP	$2,038.56	$2,038.56
10/09/2018	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1008	$-1,490.40	$0.00
08/27/2018	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 1115	$-496.83	$1,490.40
07/09/2018	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,987.23	$1,987.23
08/07/2017	PAYMENT	ANDREOZZI FAMILY TR ET AL CHECK NUM: 718	$-1,782.13	$0.00
07/07/2017	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,782.13	$1,782.13
02/06/2017	PAYMENT	ANDREOZZI PROPERTIES, LLC CHECK NUM: 1081	$-446.41	$0.00
01/11/2017	PAYMENT	ANDREOZZI, DARCY CREDIT: D BANK: OP INTERNET NUM: 02317G	$-446.41	$446.41
10/31/2016	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 1076	$-464.27	$892.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.86	$1,357.09
08/12/2016	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 1069	$-446.43	$1,339.23
07/08/2016	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,785.66	$1,785.66
03/08/2016	PAYMENT	ANDREOZZI, DARCY CREDIT: D	$-445.66	$0.00
12/21/2015	PAYMENT	ANDREOZZI, DARCY R T CREDIT: D	$-909.15	$445.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.83	$1,354.81
08/03/2015	PAYMENT	ANDREOZZI PROPERTIES LLC CREDIT: D	$-445.66	$1,336.98
07/08/2015	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,782.64	$1,782.64
01/26/2015	PAYMENT	ANDREOZZI, DARCY R CREDIT: D	$-1,390.77	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.29	$1,390.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.72	$1,346.48
07/23/2014	PAYMENT	ANDREOZZI,DARCY/PROPERTIES CREDIT: D	$-442.92	$1,328.76
07/10/2014	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,771.68	$1,771.68
03/04/2014	PAYMENT	ANDREOZZI, BRIAN W & DARCY R T CREDIT: D	$-431.47	$0.00
01/06/2014	PAYMENT	ANDREOZZI, DARCY ANDREOZZI PR CREDIT: D	$-431.47	$431.47
10/21/2013	PAYMENT	ANDREOZZI, DARCY CREDIT: D	$-448.73	$862.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.26	$1,311.67
08/14/2013	PAYMENT	ANDREOZZI, DARCY CREDIT: D	$-431.50	$1,294.41
07/16/2013	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,725.91	$1,725.91
12/18/2012	PAYMENT	ANDREOZZI, DARCY/PROPERTIES CREDIT: D	$-2,040.27	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.28	$2,040.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.71	$1,990.99
07/10/2012	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,971.28	$1,971.28
03/02/2012	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 012030203082136	$-480.73	$0.00
01/03/2012	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 012010303064088	$-480.73	$480.73
11/04/2011	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 011110403067449	$-19.23	$961.46
10/31/2011	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 011102803053252	$-480.73	$980.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.23	$1,461.42
08/12/2011	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 011081203062082	$-480.74	$1,442.19
07/14/2011	BILL	ANDREOZZI, BRIAN W & DARCY R T	$1,922.93	$1,922.93
03/04/2011	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 011030403072036	$-506.45	$0.00
01/03/2011	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 303063498	$-506.45	$506.45
10/01/2010	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 103170148	$-506.45	$1,012.90
08/17/2010	PAYMENT	ANDREOZZI PROPE CHECK BANK: WF INTERNET NUM: 703190379	$-506.48	$1,519.35
07/14/2010	BILL	ANDREOZZI, BRIAN W & DARCY R	$2,025.83	$2,025.83
04/13/2010	PAYMENT	A. CELLULAR CORP CHECK NUM: 1005	$-538.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.72	$538.81
12/29/2009	PAYMENT	A CELLULAR CORP CHECK NUM: 1002	$-518.09	$518.09
10/06/2009	PAYMENT	CURTIS, JUDY CHECK NUM: 1310	$-518.09	$1,036.18
08/18/2009	PAYMENT	CURTIS, JUDY CHECK NUM: 1281	$-518.12	$1,554.27
07/21/2009	BILL	CURTIS, JUDY	$2,072.39	$2,072.39
03/02/2009	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 1190	$-507.14	$0.00
01/05/2009	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 1153	$-507.14	$507.14
10/06/2008	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 1003	$-507.14	$1,014.28
08/18/2008	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 3093	$-507.16	$1,521.42
07/14/2008	BILL	CURTIS, VANCE & JUDY	$2,028.58	$2,028.58
03/03/2008	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2983	$-492.96	$0.00
01/07/2008	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2945	$-492.96	$492.96
10/01/2007	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2878	$-492.96	$985.92
08/21/2007	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2844	$-492.97	$1,478.88
07/13/2007	BILL	CURTIS, VANCE & JUDY	$1,971.85	$1,971.85
03/05/2007	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2727	$-475.20	$0.00
01/02/2007	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2680	$-475.20	$475.20
10/02/2006	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2619	$-475.20	$950.40
08/17/2006	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2586	$-475.22	$1,425.60
07/19/2006	BILL	CURTIS, VANCE & JUDY	$1,900.82	$1,900.82
03/06/2006	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2463	$-444.94	$0.00
01/03/2006	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2419	$-444.94	$444.94
10/03/2005	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2352	$-444.94	$889.88
08/17/2005	PAYMENT	CURTIS, VANCE & JUDY CHECK NUM: 2313	$-444.97	$1,334.82
07/21/2005	BILL	CURTIS, VANCE & JUDY	$1,779.79	$1,779.79
03/08/2005	PAYMENT	@	$-443.77	$0.00
01/03/2005	PAYMENT	@	$-443.77	$443.77
10/04/2004	PAYMENT	@	$-443.77	$887.54
08/16/2004	PAYMENT	@	$-443.78	$1,331.31
07/01/2004	BILL	CURTIS, VANCE & JUDY @	$1,775.09	$1,775.09
03/01/2004	PAYMENT	@	$-439.95	$0.00
01/05/2004	PAYMENT	@	$-439.95	$439.95
10/06/2003	PAYMENT	@	$-439.95	$879.90
08/18/2003	PAYMENT	@	$-439.95	$1,319.85
07/01/2003	BILL	CURTIS, VANCE & JUDY @	$1,759.80	$1,759.80