Tax Account 07-0301-17

Print Page · · Payments Cart · New Search

Owners

SUNRISE A 8 LLC
3937 TROPICAL VINE ST
LAS VEGAS, NV 89147

Account Summary

Account ID	07-0301-17
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0301-17

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$220.24
Total	$220.24
Paid	$220.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$220.24

Total

$220.24

Paid

$220.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.24	$0.00	$0.00	$58.24	$58.24	$0.00
2	10/06/2025	10/16/2025	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/05/2026	01/15/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
4	03/02/2026	03/12/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$210.79	$0.00	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$210.79	$2.19	$0.00	$212.98	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	SUNRISE A 8 LLC PNP PNP - 181186762	$-220.24	$0.00
07/03/2025	BILL	SUNRISE A 8 LLC	$220.24	$220.24
08/12/2024	PAYMENT	SHARMA, DEEPAK, M D LTD CHECK 1297	$-210.79	$0.00
07/05/2024	BILL	SUNRISE A 8 LLC	$210.79	$210.79
08/21/2023	PAYMENT	DEEPAK SHARMA MD LTD CHECK 1070	$-210.79	$0.00
07/06/2023	BILL	SUNRISE A 8 LLC	$210.79	$210.79
08/22/2022	PAYMENT	CARDIO INVESTOR SHARMA PLLC CHECK 1005	$-210.79	$0.00
07/07/2022	BILL	SUNRISE A 8 LLC	$210.79	$210.79
08/12/2021	PAYMENT	DEEPAK SHARMA M D LTD CHECK NUM: 2165	$-210.79	$0.00
07/08/2021	BILL	SUNRISE A 8 LLC	$210.79	$210.79
08/17/2020	PAYMENT	DEEPAK SHARMA M D LTD CHECK NUM: 1227	$-210.79	$0.00
07/10/2020	BILL	SUNRISE A 8 LLC	$210.79	$210.79
08/09/2019	PAYMENT	DEEPAK SHERMA M D LTD CHECK NUM: 1165	$-210.79	$0.00
07/08/2019	BILL	SUNRISE A 8 LLC	$210.79	$210.79
08/20/2018	PAYMENT	DEEPAK SHARMA M D LTD CHECK NUM: 1082	$-210.79	$0.00
07/05/2018	BILL	SUNRISE A 8 LLC	$210.79	$210.79
08/21/2017	PAYMENT	SHAMRA, DEEPAK M D LTD CHECK NUM: 1006	$-210.79	$0.00
07/11/2017	BILL	SUNRISE A 8 LLC	$210.79	$210.79
08/11/2016	PAYMENT	SHARMA DEEPAK & MISRA BANDNA CHECK NUM: 2710	$-210.79	$0.00
07/07/2016	BILL	SUNRISE A 8 LLC	$210.79	$210.79
08/20/2015	PAYMENT	SHARMA DEEPAK M D LTD CHECK NUM: 2194	$-210.79	$0.00
07/02/2015	BILL	SUNRISE A 8 LLC	$210.79	$210.79
09/15/2014	PAYMENT	DEEPAK SHARMA M.D. LTD CHECK NUM: 2105	$-212.98	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$212.98
07/03/2014	BILL	SUNRISE A 8 LLC	$210.79	$210.79
02/20/2014	PAYMENT	SUNRISE A 8 LLC CHECK NUM: 703	$-264.93	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.13	$264.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.53	$264.80
01/02/2014	INTEREST	Monthly Interest	$0.13	$255.27
12/02/2013	INTEREST	Monthly Interest	$0.13	$255.14
11/01/2013	INTEREST	Monthly Interest	$0.13	$255.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.34	$254.88
10/01/2013	INTEREST	Monthly Interest	$0.13	$249.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$249.41
08/01/2013	INTEREST	Monthly Interest	$0.13	$247.22
07/02/2013	BILL	SUNRISE A 8 LLC	$210.79	$247.09
07/01/2013	INTEREST	Monthly Interest	$0.13	$36.30
06/03/2013	INTEREST	Monthly Interest	$0.13	$36.17
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$36.04
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$26.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.62	$23.54
01/22/2013	PAYMENT	SUNRISE A 8 LLC CHECK NUM: 734	$-106.08	$22.92
01/22/2013	ADJUSTMENT	POSTED WRONG AMOUNT rn NUM: 734	$106.80	$129.00
01/22/2013	VOID	SUNRISE A 8 LLC CHECK NUM: 734	$-106.80	$22.20
01/22/2013	AMENDMENT	REMOVE PENALTY/POSTMARKED RN	$-2.08	$129.00
01/22/2013	ADJUSTMENT	POSTED BEFOR RMOVE PENLTY RN NUM: 734	$106.08	$131.08
01/22/2013	VOID	SUNRISE A 8 LLC CHECK NUM: 734	$-106.08	$25.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.08	$131.08
01/15/2013	AMENDMENT	RETURNED CHECK FEE.....GSR	$25.00	$129.00
01/15/2013	ADJUSTMENT	CHECK RETURNED BY BANK NSF..GR NUM: 733	$104.00	$104.00
01/09/2013	VOID	SUNRISE A 8 LLC CHECK NUM: 733	$-104.00	$0.00
10/03/2012	PAYMENT	SUNRISE A 8 LLC CHECK NUM: 732	$-52.00	$104.00
08/27/2012	PAYMENT	SUNRISE A 8 LLC CHECK NUM: 731	$-54.79	$156.00
07/10/2012	BILL	SUNRISE A 8 LLC	$210.79	$210.79
04/10/2012	PAYMENT	MISRA, BANDNA CREDIT: D BANK: OP INTERNET NUM: 00401B	$-175.14	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$175.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.36	$172.64
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.20	$163.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.08	$158.08
08/08/2011	PAYMENT	MISRA, SHRUTI CHECK NUM: 2602	$-54.79	$156.00
07/11/2011	BILL	VAID NITIN HOLDING TR ETAL	$210.79	$210.79
09/27/2010	PAYMENT	SHARMA DEEPAK CHECK NUM: 2467	$-156.00	$0.00
08/16/2010	PAYMENT	SHARMA DEEPAK & MISRA BANDNA CHECK NUM: 2053	$-54.79	$156.00
07/09/2010	BILL	VAID NITIN HOLDING TR ETAL	$210.79	$210.79
07/27/2009	PAYMENT	MISRA SHRUTI CHECK BANK: 94*72 NUM: 2187	$-210.79	$0.00
07/10/2009	BILL	VAID NITIN HOLDING TR ETAL	$210.79	$210.79
08/27/2008	PAYMENT	MISRA, SHRUTI CHECK BANK: 94 72 NUM: 1857	$-157.76	$0.00
08/04/2008	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK BANK: 9999 NUM: 50008213	$-54.79	$157.76
08/04/2008	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK BANK: 9999 NUM: 50008212	$-258.38	$212.55
08/01/2008	INTEREST	Monthly Interest	$1.76	$470.93
07/11/2008	INTEREST	Monthly Interest	$1.76	$469.17
07/10/2008	BILL	USALANDSALE LLC	$210.79	$467.41
06/02/2008	INTEREST	Monthly Interest	$1.76	$256.62
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$254.86
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$244.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.76	$242.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.53	$227.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.34	$218.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.19	$212.98
07/12/2007	BILL	USALANDSALE LLC	$210.79	$210.79
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-24.02	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$24.02	$24.02
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-23.25	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$23.25	$23.25
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-24.95	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$24.95	$24.95
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-20.54	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$20.54	$20.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-23.97	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$23.97	$23.97
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-25.65	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$25.65	$25.65
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-22.24	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$22.24	$22.24
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.47	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.47	$22.47
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-23.76	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$23.76	$23.76
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-25.29	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$25.29	$25.29
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-27.07	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$27.07	$27.07

Tax Account 07-0301-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links