Tax Account 003-017-001
Owners
SUSTACHA, JANICE TR
PO BOX 281312
LAMOILLE, NV 89828-1312
THE JANICE SUSTACHA TRUST DATED
05082019
Account Summary
| Account ID | 003-017-001 |
|---|---|
| Account Type | Real Estate |
| Location | 949 LAMOILLE RD LAMOILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $316.42 |
| Total | $316.42 |
| Paid | $316.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $314.90 | $3.15 | $318.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $313.61 | $0.00 | $313.61 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $333.84 | $0.00 | $333.84 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $330.04 | $0.00 | $330.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $329.64 | $0.00 | $329.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $328.22 | $0.00 | $328.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $299.38 | $0.00 | $299.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $298.64 | $0.06 | $298.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $298.64 | $0.00 | $298.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $298.69 | $0.00 | $298.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | SUSTACHA, JANICE CHECK 195 | $-316.42 | $0.00 |
| 07/10/2024 | BILL | SUSTACHA, JANICE TR | $316.42 | $316.42 |
| 02/06/2024 | PAYMENT | JANICE SUSTACHA ONLINE | $-160.59 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.15 | $160.59 |
| 08/22/2023 | PAYMENT | SUSTACHA, JANICE CHECK BANK: OP INTERNET NUM: 8T350G7QA | $-157.46 | $157.44 |
| 07/12/2023 | BILL | SUSTACHA, JANICE TR | $314.90 | $314.90 |
| 08/02/2022 | PAYMENT | SUSTACHA, JANICE CHECK NUM: OP INTERNET | $-313.61 | $0.00 |
| 07/12/2022 | BILL | SUSTACHA, JANICE TR | $313.61 | $313.61 |
| 07/16/2021 | PAYMENT | SUSTACHA, JANICE CHECK BANK: OP INTERNET NUM: 77L76SQMM | $-333.84 | $0.00 |
| 07/14/2021 | BILL | SUSTACHA, JANICE TR | $333.84 | $333.84 |
| 02/26/2021 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 00125 | $-82.51 | $0.00 |
| 01/06/2021 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 00117 | $-82.51 | $82.51 |
| 10/06/2020 | PAYMENT | JANICE SUSTACHA CHECK NUM: ACH | $-82.51 | $165.02 |
| 08/18/2020 | PAYMENT | JANICE SUSTACHA CHECK NUM: ACH | $-82.51 | $247.53 |
| 07/15/2020 | BILL | SUSTACHA, JANICE TR | $330.04 | $330.04 |
| 03/03/2020 | PAYMENT | JANICE SUSTACHA CHECK NUM: ACH | $-82.41 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $82.41 |
| 01/02/2020 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 104 | $-82.41 | $82.41 |
| 10/04/2019 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 101 | $-82.41 | $164.82 |
| 08/05/2019 | PAYMENT | SUSTACHA, JANICE CREDIT: D | $-82.41 | $247.23 |
| 07/10/2019 | BILL | SUSTACHA, JANICE TR | $329.64 | $329.64 |
| 03/05/2019 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 261 | $-82.05 | $0.00 |
| 01/04/2019 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 258 | $-82.05 | $82.05 |
| 10/08/2018 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 249 | $-82.05 | $164.10 |
| 08/03/2018 | PAYMENT | SUSTACHA, JANICE CREDIT: D | $-82.07 | $246.15 |
| 07/09/2018 | BILL | SUSTACHA, JANICE | $328.22 | $328.22 |
| 03/06/2018 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 244 | $-74.84 | $0.00 |
| 12/26/2017 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 243 | $-74.84 | $74.84 |
| 10/02/2017 | PAYMENT | SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 53519B | $-74.84 | $149.68 |
| 08/10/2017 | PAYMENT | SUSTACHA, JANICE CREDIT: D | $-74.86 | $224.52 |
| 07/07/2017 | BILL | SUSTACHA, JANICE | $299.38 | $299.38 |
| 03/06/2017 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 236 | $-74.78 | $0.00 |
| 03/06/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.06 | $74.78 |
| 12/16/2016 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 235 | $-74.60 | $74.72 |
| 10/03/2016 | PAYMENT | SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 01198B | $-74.66 | $149.32 |
| 08/12/2016 | PAYMENT | SUSTACHA 585, JANICE CREDIT: D BANK: OP INTERNET NUM: 089249 | $-74.66 | $223.98 |
| 07/08/2016 | BILL | SUSTACHA, JANICE | $298.64 | $298.64 |
| 03/08/2016 | PAYMENT | SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 461922 | $-74.66 | $0.00 |
| 12/21/2015 | PAYMENT | SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 719189 | $-74.66 | $74.66 |
| 10/09/2015 | PAYMENT | SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 09534B | $-74.66 | $149.32 |
| 08/10/2015 | PAYMENT | SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 790479 | $-74.66 | $223.98 |
| 07/08/2015 | BILL | SUSTACHA, JANICE | $298.64 | $298.64 |
| 12/11/2014 | PAYMENT | SUSTACHA, JANICE CHECK NUM: 00125 | $-149.34 | $0.00 |
| 10/06/2014 | PAYMENT | SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 234780 | $-74.67 | $149.34 |
| 08/11/2014 | PAYMENT | SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 707425 | $-74.68 | $224.01 |
| 07/10/2014 | BILL | SUSTACHA, JANICE | $298.69 | $298.69 |
| 02/12/2014 | PAYMENT | SUSTACHA, JANICE CREDIT: D | $-74.67 | $0.00 |
| 01/13/2014 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 7677 | $-234.48 | $74.67 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.47 | $309.15 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.99 | $301.68 |
| 07/16/2013 | BILL | SUSTACHA, JOHN TR | $298.69 | $298.69 |
| 03/05/2013 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 7591 | $-74.66 | $0.00 |
| 02/04/2013 | PAYMENT | SUSTACHA, JOE JR & SON-RNCH AC CHECK NUM: 7582 | $-77.65 | $74.66 |
| 02/04/2013 | ADJUSTMENT | HIT F3 ON ACCIDENT | $152.31 | $152.31 |
| 02/04/2013 | VOID | SUSTACHA, JOE JR & SON CHECK | $-152.31 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.99 | $152.31 |
| 10/09/2012 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 7529 | $-74.66 | $149.32 |
| 08/23/2012 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 7501 | $-74.66 | $223.98 |
| 07/10/2012 | BILL | SUSTACHA, JOHN TR | $298.64 | $298.64 |
| 03/13/2012 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 397096 | $-322.35 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.43 | $322.35 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.46 | $308.92 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.98 | $301.46 |
| 07/14/2011 | BILL | SUSTACHA, JOHN TR | $298.48 | $298.48 |
| 05/24/2011 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 7306 | $-352.50 | $0.00 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $352.50 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.03 | $345.50 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.52 | $324.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.51 | $310.95 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.00 | $303.44 |
| 07/14/2010 | BILL | SUSTACHA, JOHN TR | $300.44 | $300.44 |
| 03/30/2010 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 8101 | $-78.16 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.01 | $78.16 |
| 01/13/2010 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 7082 | $-75.15 | $75.15 |
| 11/24/2009 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 7054 | $-78.16 | $150.30 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.01 | $228.46 |
| 08/19/2009 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 6994 | $-75.15 | $225.45 |
| 07/21/2009 | BILL | SUSTACHA, JOSE JR TR | $300.60 | $300.60 |
| 08/26/2008 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 6831 | $-300.42 | $0.00 |
| 07/14/2008 | BILL | SUSTACHA, JOSE JR TR | $300.42 | $300.42 |
| 03/31/2008 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 6739 | $-78.04 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.00 | $78.04 |
| 01/03/2008 | PAYMENT | SUSTACHA, JOE & SON CHECK NUM: 6685 | $-225.15 | $75.04 |
| 11/08/2007 | AMENDMENT | w/o penalty per KR | $-10.86 | $300.19 |
| 11/08/2007 | AMENDMENT | Hookup Removed | $-9.99 | $311.05 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.76 | $321.04 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.10 | $313.28 |
| 07/13/2007 | BILL | SUSTACHA, JOSE JR TR | $310.18 | $310.18 |
| 04/04/2007 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 6533 | $-75.80 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.92 | $75.80 |
| 01/11/2007 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 6477/6478 | $-72.88 | $72.88 |
| 09/29/2006 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 8085 | $-148.68 | $145.76 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.92 | $294.44 |
| 07/19/2006 | BILL | SUSTACHA, JOSE JR TR | $291.52 | $291.52 |
| 04/06/2006 | PAYMENT | SUSTACHA, JOE JR & SON CHECK NUM: 6307 | $-238.94 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.95 | $238.94 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.20 | $225.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.88 | $218.79 |
| 08/09/2005 | PAYMENT | JOHN SUSTACHA FOR RANCH CHECK NUM: 6159 | $-71.98 | $215.91 |
| 07/21/2005 | BILL | SUSTACHA, JOSE JR TR | $287.89 | $287.89 |
| 04/01/2005 | PAYMENT | @ | $-72.02 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-72.02 | $72.02 |
| 10/06/2004 | PAYMENT | @ | $-72.02 | $144.04 |
| 07/14/2004 | PAYMENT | @ | $-72.02 | $216.06 |
| 07/01/2004 | BILL | SUSTACHA, JOSE JR TR @ | $288.08 | $288.08 |
| 03/03/2004 | PAYMENT | @ | $-71.94 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-71.94 | $71.94 |
| 10/08/2003 | PAYMENT | @ | $-71.94 | $143.88 |
| 08/11/2003 | PAYMENT | @ | $-71.94 | $215.82 |
| 07/01/2003 | BILL | SUSTACHA, JOSE JR TR @ | $287.76 | $287.76 |
