775-962-8000 Tax Account EB000032
Owners
SUNNYSIDE RANCH HOLDINGS L.P.
PO BOX 253
LUND, NV 89317
Account Summary
| Account ID | EB000032 |
|---|---|
| Account Type | Personal Property |
| Location | CABIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $155.67 |
| Total | $155.67 |
| Paid | $155.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $212.87 | $0.00 | $212.87 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $212.87 | $0.00 | $212.87 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $212.87 | $0.00 | $212.87 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $215.02 | $0.00 | $215.02 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $215.02 | $0.00 | $215.02 | $0.00 | $0.00 | 2.9685 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2025 | PAYMENT | SUNNYSIDE RANCH HOLDINGS L.P. CHECK 1198 | $-155.67 | $0.00 |
| 03/05/2025 | BILL | SUNNYSIDE RANCH HOLDINGS L.P. | $155.67 | $155.67 |
| 07/31/2023 | PAYMENT | SUNNYSIDE RANCH HOLDINGS L.P. CHECK BANK: 94-1561242 NUM: 1083 | $-212.87 | $0.00 |
| 07/11/2023 | BILL | SUNNYSIDE RANCH HOLDINGS L.P. | $212.87 | $212.87 |
| 07/26/2022 | PAYMENT | SUNNYSIDE RANCH HOLDINGS L.P. CREDIT: B BANK: 94-156/1242 NUM: 1050 | $-212.87 | $0.00 |
| 07/13/2022 | BILL | SUNNYSIDE RANCH HOLDINGS L.P. | $212.87 | $212.87 |
| 10/22/2021 | PAYMENT | SUNNYSIDE RANCH HOLDINGS L.P. CHECK BANK: 94-156/1242 NUM: 1040 | $-427.89 | $0.00 |
| 09/17/2021 | BILL | SUNNYSIDE RANCH HOLDINGS L.P. | $212.87 | $427.89 |
| 05/17/2021 | BILL | SUNNYSIDE RANCH HOLDINGS L.P. | $215.02 | $215.02 |
| 07/12/2019 | PAYMENT | SUNNYSIDE RANCH HOLDINGS L.P. CHECK BANK: 94-156 NUM: 6455 | $-215.02 | $0.00 |
| 06/21/2019 | BILL | SUNNYSIDE RANCH HOLDINGS L.P. | $215.02 | $215.02 |
| 08/22/2018 | PAYMENT | SUNNYSIDE RANCH HOLDINGS L.P. CHECK BANK: 94-156 NUM: 6073 | $-215.02 | $0.00 |
| 08/06/2018 | BILL | SUNNYSIDE RANCH HOLDINGS L.P. | $215.02 | $215.02 |