Tax Account 006-310-009

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Owners

75 RANCHING LLC
PO BOX 281520
LAMOILLE, NV 89828-1520

771807,792771

Account Summary

Account ID	006-310-009
Account Type	Real Estate
Location	0 TWP 34N RGE 56E MDB&M
Balance	$127.85
Currently Due	$0.00

Account ID

006-310-009

Account Type

Real Estate

Location

0 TWP 34N RGE 56E MDB&M

Balance

$127.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.64
Total	$249.64
Paid	$121.79
Balance	$127.85
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$249.64

Total

$249.64

Paid

$121.79

Balance

$127.85

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$57.87	$0.00	$57.87	$57.87	$0.00
2	10/07/2024	10/17/2024	Paid	$63.92	$0.00	$63.92	$63.92	$0.00
3	01/06/2025	01/16/2025	Due	$63.92	$0.00	$63.92	$0.00	$63.92
4	03/03/2025	03/13/2025	Due	$63.93	$0.00	$63.93	$0.00	$127.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.84	$0.00	$213.84	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$198.51	$1.96	$200.47	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$199.00	$1.97	$200.97	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$200.93	$2.01	$202.94	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$217.00	$7.56	$224.56	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$215.76	$0.00	$215.76	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$187.95	$6.48	$194.43	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$175.10	$1.75	$176.85	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$160.27	$1.60	$161.87	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$151.34	$1.50	$152.84	$0.00	$0.00	2.5231	2.0
2013/2014 REAL ESTATE TAXES	$138.30	$10.63	$148.93	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2024-2025	S48	Lamoille Vly Wtr	2.34	1.18	1.16	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S48	Lamoille Vly Wtr	2.34	2.34	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2022-2023	S48	Lamoille Vly Wtr	2.34	2.34	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2021-2022	S48	Lamoille Vly Wtr	2.34	2.34	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2020-2021	S48	Lamoille Vly Wtr	2.34	2.34	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2019-2020	S48	Lamoille Vly Wtr	3.60	3.60	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2018-2019	S48	Lamoille Vly Wtr	3.60	3.60	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	3.60	3.60	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2016-2017	S48	Lamoille Vly Wtr	3.60	3.60	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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
10/02/2024	PAYMENT	SUSTACHA, JOHN CARD	$-121.79	$127.85
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.31	$249.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.24	$251.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$232.71
07/10/2024	BILL	75 RANCHING LLC	$230.40	$230.40
12/18/2023	PAYMENT	SUSTACHA, JOHN CARD	$-105.70	$0.00
10/02/2023	PAYMENT	SUSTACHA, JOHN CARD	$-52.85	$105.70
08/21/2023	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-55.29	$158.55
07/12/2023	BILL	75 RANCHING LLC	$213.84	$213.84
10/17/2022	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-148.99	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.96	$148.99
08/15/2022	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-51.48	$147.03
07/12/2022	BILL	75 RANCHING LLC	$198.51	$198.51
10/20/2021	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-149.72	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.97	$149.72
08/20/2021	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-51.25	$147.75
07/14/2021	BILL	75 RANCHING LLC	$199.00	$199.00
12/30/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-100.48	$0.00
10/19/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-52.25	$100.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.01	$152.73
08/14/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-50.21	$150.72
07/15/2020	BILL	75 RANCHING LLC	$200.93	$200.93
04/07/2020	PAYMENT	JOHN R SUSTACHA CHECK NUM: ACH	$-59.36	$0.00
04/07/2020	PAYMENT	JOHN R SUSTACHA CHECK NUM: ACH	$-56.12	$59.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.40	$115.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$110.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.16	$110.08
10/03/2019	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-53.96	$107.92
08/15/2019	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-55.12	$161.88
07/10/2019	BILL	SUSTACHA, JOHN ROBERT TR	$217.00	$217.00
12/18/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-107.28	$0.00
09/17/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-53.64	$107.28
08/17/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-54.84	$160.92
07/09/2018	BILL	SUSTACHA, JOHN ROBERT TR	$215.76	$215.76
04/26/2018	PAYMENT	SUSTACHA, JOHN TR CHECK NUM: 1209	$-99.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.63	$99.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.85	$94.45
10/03/2017	PAYMENT	SUSTACHA, JOHN TR CHECK NUM: 1169	$-46.30	$92.60
09/05/2017	PAYMENT	SUSTACHA, JOHN FAMILY TR CHECK NUM: 1156	$-49.05	$138.90
07/07/2017	BILL	BRADY, MARVIN TR ET AL	$187.95	$187.95
10/06/2016	PAYMENT	SUSTACHA FAMILY REVOCABLE, JOH CHECK BANK: OP INTERNET NUM: 121437064	$-1.75	$0.00
09/12/2016	PAYMENT	SUSTACHA, JOHN TR CHECK NUM: 1004	$-175.10	$1.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$176.85
07/08/2016	BILL	SUSTACHA, JOHN TR	$175.10	$175.10
10/29/2015	PAYMENT	SUSTACHA, JOE JR & SONS CHECK NUM: 1306	$-121.78	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$121.78
08/19/2015	PAYMENT	SUSTACHA, JOHN CHECK NUM: 1242	$-40.09	$120.18
07/08/2015	BILL	SUSTACHA, JOHN TR	$160.27	$160.27
03/24/2015	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1169	$-39.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.50	$39.02
01/15/2015	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1115	$-37.52	$37.52
10/09/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 001057	$-37.52	$75.04
08/19/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1036	$-82.60	$112.56
08/01/2014	INTEREST	Monthly Interest	$0.29	$195.16
07/10/2014	BILL	SUSTACHA, JOE JR & SON	$151.34	$194.87
07/01/2014	INTEREST	Monthly Interest	$0.29	$43.53
06/02/2014	INTEREST	Monthly Interest	$0.29	$43.24
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$42.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.38	$35.95
01/13/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7677	$-34.57	$34.57
09/10/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8966	$-70.54	$69.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$139.68
07/16/2013	BILL	SUSTACHA, JOE JR & SON	$138.30	$138.30
03/05/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7591	$-32.04	$0.00
02/04/2013	PAYMENT	SUSTACHA, JOE JR & SON-RNCH AC CHECK NUM: 7582	$-33.32	$32.04
02/04/2013	ADJUSTMENT	HIT F3 ON ACCIDENT	$65.36	$65.36
02/04/2013	VOID	SUSTACHA, JOE JR & SON CHECK	$-65.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.28	$65.36
10/09/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7529	$-32.04	$64.08
08/23/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7501	$-32.05	$96.12
07/10/2012	BILL	SUSTACHA, JOE JR & SON	$128.17	$128.17
03/13/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 397096	$-129.99	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.42	$129.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.01	$124.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$121.56
07/14/2011	BILL	SUSTACHA, JOE JR & SON	$120.36	$120.36
05/24/2011	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7306	$-138.33	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$138.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.99	$131.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.14	$123.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.86	$118.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$115.34
07/14/2010	BILL	SUSTACHA, JOE JR & SON	$114.20	$114.20
03/30/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8101	$-28.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.08	$28.16
01/13/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7082	$-27.08	$27.08
11/24/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7054	$-28.16	$54.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$82.32
08/19/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6994	$-28.36	$81.24
07/21/2009	BILL	SUSTACHA, JOE JR & SON	$109.60	$109.60
08/26/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6831	$-101.85	$0.00
07/14/2008	BILL	SUSTACHA, JOE JR & SON	$101.85	$101.85
01/03/2008	PAYMENT	SUSTACHA, JOE & SON CHECK NUM: 6685	$-103.43	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.74	$103.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.80	$98.69
07/13/2007	BILL	SUSTACHA, JOE JR & SON	$94.89	$94.89
09/29/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8085	$-92.75	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.57	$92.75
07/19/2006	BILL	SUSTACHA, JOE JR & SON	$89.18	$89.18
08/09/2005	PAYMENT	JOHN SUSTACHA FOR RANCH CHECK NUM: 6159	$-86.22	$0.00
07/21/2005	BILL	SUSTACHA, JOE JR & SON	$86.22	$86.22
07/14/2004	PAYMENT	@	$-94.11	$0.00
07/01/2004	BILL	SUSTACHA, JOE JR & SON @	$94.11	$94.11
08/11/2003	PAYMENT	@	$-83.74	$0.00
07/01/2003	BILL	SUSTACHA, JOE JR & SON @	$83.74	$83.74