Tax Account 006-320-004

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Owners

JESS SUSTACHA RANCH LIMITED PAR
HC 36 BOX 507
LAMOILLE, NV 89828-9701

Account Summary

Account ID	006-320-004
Account Type	Real Estate
Location	0 TWP 35N RGE 56E MDB&M
Balance	$7.52
Currently Due	$7.52

$7.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.52 (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	$97.08
Total	$97.08
Paid	$89.56
Balance	$7.52
Due	$7.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$97.08	$0.00	$97.08	$89.56	$7.52	Pay $7.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.06	$0.00	$83.06	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$77.06	$0.00	$77.06	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$77.31	$0.00	$77.31	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$77.69	$0.02	$77.71	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$83.52	$0.00	$83.52	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$83.05	$0.00	$83.05	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$71.57	$0.00	$71.57	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$67.60	$0.00	$67.60	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$64.80	$0.00	$64.80	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$59.26	$0.00	$59.26	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.15
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	JESS SUSTACHA RANCH SYS 009569 ORIG: CHECK	$-89.56	$7.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.52	$97.08
08/30/2024	ADJUSTMENT	JESS SUSTACHA RANCH CHECK 009569 VOIDED PAYMENT: 929907. REASON: AMENDMENT TO RE 2025	$89.56	$89.56
08/14/2024	PAYMENT	JESS SUSTACHA RANCH CHECK 009569	$-89.56	$0.00
07/10/2024	BILL	JESS SUSTACHA RANCH LIMITED PAR	$89.56	$89.56
08/10/2023	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9282	$-83.06	$0.00
07/12/2023	BILL	JESS SUSTACHA RANCH LIMITED PA	$83.06	$83.06
08/18/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 008998	$-77.06	$0.00
07/12/2022	BILL	JESS SUSTACHA RANCH LIMITED PA	$77.06	$77.06
08/11/2021	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8321	$-77.31	$0.00
07/14/2021	BILL	JESS SUSTACHA RANCH LIMITED PA	$77.31	$77.31
08/18/2020	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8033	$-77.71	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$77.71
07/15/2020	BILL	JESS SUSTACHA RANCH LIMITED PA	$77.69	$77.69
08/22/2019	PAYMENT	JESS SUSTACHA RANCH LP CHECK NUM: 7754	$-83.52	$0.00
07/10/2019	BILL	JESS SUSTACHA RANCH LIMITED PA	$83.52	$83.52
08/23/2018	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7343	$-83.05	$0.00
07/09/2018	BILL	JESS SUSTACHA RANCH LIMITED PA	$83.05	$83.05
08/17/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7034	$-71.57	$0.00
07/07/2017	BILL	JESS SUSTACHA RANCH LIMITED PA	$71.57	$71.57
08/19/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6597	$-67.60	$0.00
07/08/2016	BILL	JESS SUSTACHA RANCH LIMITED PA	$67.60	$67.60
08/04/2015	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6096	$-64.80	$0.00
07/08/2015	BILL	JESS SUSTACHA RANCH LIMITED PA	$64.80	$64.80
08/20/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5831	$-59.26	$0.00
07/10/2014	BILL	JESS SUSTACHA RANCH LIMITED PA	$59.26	$59.26
08/21/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5488	$-54.04	$0.00
07/16/2013	BILL	JESS SUSTACHA RANCH LIMITED PA	$54.04	$54.04
08/21/2012	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5182	$-50.09	$0.00
07/10/2012	BILL	JESS SUSTACHA RANCH LIMITED PA	$50.09	$50.09
08/08/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9340	$-47.04	$0.00
07/14/2011	BILL	JESS SUSTACHA RANCH LIMITED PA	$47.04	$47.04
08/19/2010	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK	$-44.64	$0.00
07/14/2010	BILL	JESS SUSTACHA RANCH LIMITED PA	$44.64	$44.64
09/21/2009	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8805	$-42.36	$0.00
07/21/2009	BILL	JESS SUSTACHA RANCH LIMITED PA	$42.36	$42.36
08/22/2008	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8598	$-39.33	$0.00
07/14/2008	BILL	JESS SUSTACHA RANCH LIMITED PA	$39.33	$39.33
08/31/2007	PAYMENT	SUSTACHA, JESS RANCH LIMITED P CHECK NUM: 8335	$-37.11	$0.00
07/13/2007	BILL	JESS SUSTACHA RANCH LIMITED PA	$37.11	$37.11
09/08/2006	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7986	$-34.88	$0.00
07/19/2006	BILL	JESS SUSTACHA RANCH LIMITED PA	$34.88	$34.88
09/06/2005	PAYMENT	SUSTACHA, JESS RANCH LIMITED P CHECK NUM: 7622	$-33.72	$0.00
07/21/2005	BILL	JESS SUSTACHA RANCH LIMITED PA	$33.72	$33.72
08/23/2004	PAYMENT	@	$-36.59	$0.00
07/01/2004	BILL	JESS SUSTACHA RANCH LI @	$36.59	$36.59
08/27/2003	PAYMENT	@	$-32.93	$0.00
07/01/2003	BILL	JESS SUSTACHA RANCH LI @	$32.93	$32.93