Tax Account 006-320-005

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Owners

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

771807,792771

Account Summary

Account ID	006-320-005
Account Type	Real Estate
Location	0 TWP 35N RGE 56E MDB&M
Balance	$195.54
Currently Due	$0.00

Account ID

006-320-005

Account Type

Real Estate

Location

0 TWP 35N RGE 56E MDB&M

Balance

$195.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.49
Total	$381.49
Paid	$185.95
Balance	$195.54
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

$381.49

Total

$381.49

Paid

$185.95

Balance

$195.54

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	$88.18	$0.00	$88.18	$88.18	$0.00
2	10/07/2024	10/17/2024	Paid	$97.77	$0.00	$97.77	$97.77	$0.00
3	01/06/2025	01/16/2025	Due	$97.77	$0.00	$97.77	$0.00	$97.77
4	03/03/2025	03/13/2025	Due	$97.77	$0.00	$97.77	$0.00	$195.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.94	$0.00	$325.94	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$302.13	$3.00	$305.13	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$302.72	$3.01	$305.73	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$306.13	$3.09	$309.22	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$361.45	$12.61	$374.06	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$359.88	$0.00	$359.88	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$315.86	$10.96	$326.82	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$297.46	$2.98	$300.44	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$289.08	$2.89	$291.97	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$233.50	$2.32	$235.82	$0.00	$0.00	2.5231	2.0
2013/2014 REAL ESTATE TAXES	$214.51	$12.64	$227.15	$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
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
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
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
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
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	32.00	32.00	.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	32.00	32.00	.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	32.00	32.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2016-2017	S48	Lamoille Vly Wtr	32.00	32.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	32.00	32.00	.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	$-185.95	$195.54
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.53	$381.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.82	$385.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$355.20
07/10/2024	BILL	75 RANCHING LLC	$351.67	$351.67
12/18/2023	PAYMENT	SUSTACHA, JOHN CARD	$-161.76	$0.00
10/02/2023	PAYMENT	SUSTACHA, JOHN CARD	$-80.88	$161.76
08/21/2023	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-83.30	$242.64
07/12/2023	BILL	75 RANCHING LLC	$325.94	$325.94
10/17/2022	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-227.76	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.00	$227.76
08/15/2022	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-77.37	$224.76
07/12/2022	BILL	75 RANCHING LLC	$302.13	$302.13
10/20/2021	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-228.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.01	$228.55
08/20/2021	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-77.18	$225.54
07/14/2021	BILL	75 RANCHING LLC	$302.72	$302.72
12/30/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-153.08	$0.00
10/19/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-79.60	$153.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.06	$232.68
08/14/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-76.54	$229.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$306.16
07/15/2020	BILL	75 RANCHING LLC	$306.13	$306.13
04/07/2020	PAYMENT	JOHN R SUSTACHA CHECK NUM: ACH	$-99.08	$0.00
04/07/2020	PAYMENT	JOHN R SUSTACHA CHECK NUM: ACH	$-93.67	$99.08
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.01	$192.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$183.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$183.74
10/03/2019	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-90.07	$180.14
08/15/2019	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-91.24	$270.21
07/10/2019	BILL	SUSTACHA, JOHN ROBERT TR	$361.45	$361.45
12/18/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-179.34	$0.00
09/17/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-89.67	$179.34
08/17/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-90.87	$269.01
07/09/2018	BILL	SUSTACHA, JOHN ROBERT TR	$359.88	$359.88
04/26/2018	PAYMENT	SUSTACHA, JOHN TR CHECK NUM: 1209	$-167.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.83	$167.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.13	$159.67
10/03/2017	PAYMENT	SUSTACHA, JOHN TR CHECK NUM: 1169	$-78.27	$156.54
09/05/2017	PAYMENT	SUSTACHA, JOHN FAMILY TR CHECK NUM: 1156	$-81.05	$234.81
07/07/2017	BILL	BRADY, MARVIN TR ET AL	$315.86	$315.86
10/06/2016	PAYMENT	SUSTACHA FAMILY REVOCABLE, JOH CHECK BANK: OP INTERNET NUM: 121437064	$-2.98	$0.00
09/12/2016	PAYMENT	SUSTACHA, JOHN TR CHECK NUM: 1004	$-297.46	$2.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$300.44
07/08/2016	BILL	SUSTACHA, JOHN TR	$297.46	$297.46
10/29/2015	PAYMENT	SUSTACHA, JOE JR & SONS CHECK NUM: 1306	$-219.70	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.89	$219.70
08/19/2015	PAYMENT	SUSTACHA, JOHN CHECK NUM: 1242	$-72.27	$216.81
07/08/2015	BILL	SUSTACHA, JOHN TR	$289.08	$289.08
03/24/2015	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1169	$-60.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.32	$60.38
01/15/2015	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1115	$-58.06	$58.06
10/09/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 001057	$-58.06	$116.12
08/19/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1036	$-123.43	$174.18
08/01/2014	INTEREST	Monthly Interest	$0.45	$297.61
07/10/2014	BILL	SUSTACHA, JOE JR & SON	$233.50	$297.16
07/01/2014	INTEREST	Monthly Interest	$0.45	$63.66
06/02/2014	INTEREST	Monthly Interest	$0.45	$63.21
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$62.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.14	$55.76
01/13/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7677	$-53.62	$53.62
09/10/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8966	$-109.42	$107.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$216.66
07/16/2013	BILL	SUSTACHA, JOE JR & SON	$214.51	$214.51
03/05/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7591	$-49.69	$0.00
02/04/2013	PAYMENT	SUSTACHA, JOE JR & SON-RNCH AC CHECK NUM: 7582	$-51.68	$49.69
02/04/2013	ADJUSTMENT	HIT F3 ON ACCIDENT	$101.37	$101.37
02/04/2013	VOID	SUSTACHA, JOE JR & SON CHECK	$-101.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.99	$101.37
10/09/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7529	$-49.69	$99.38
08/23/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7501	$-49.72	$149.07
07/10/2012	BILL	SUSTACHA, JOE JR & SON	$198.79	$198.79
03/13/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 397096	$-201.59	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.40	$201.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$193.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$188.52
07/14/2011	BILL	SUSTACHA, JOE JR & SON	$186.65	$186.65
05/24/2011	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7306	$-210.65	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$210.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.40	$203.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.97	$191.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.43	$183.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.77	$178.85
07/14/2010	BILL	SUSTACHA, JOE JR & SON	$177.08	$177.08
03/30/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8101	$-43.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.68	$43.68
01/13/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7082	$-42.00	$42.00
11/24/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7054	$-43.68	$84.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.68	$127.68
08/19/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6994	$-43.28	$126.00
07/21/2009	BILL	SUSTACHA, JOE JR & SON	$169.28	$169.28
08/26/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6831	$-157.27	$0.00
07/14/2008	BILL	SUSTACHA, JOE JR & SON	$157.27	$157.27
03/31/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6739	$-38.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$38.26
01/03/2008	PAYMENT	SUSTACHA, JOE & SON CHECK NUM: 6685	$-115.53	$36.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.68	$152.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.47	$148.64
07/13/2007	BILL	SUSTACHA, JOE JR & SON	$147.17	$147.17
04/04/2007	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6533	$-35.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.38	$35.96
01/11/2007	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6477/6478	$-34.58	$34.58
09/29/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8085	$-70.54	$69.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.38	$139.70
07/19/2006	BILL	SUSTACHA, JOE JR & SON	$138.32	$138.32
04/06/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6307	$-111.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.02	$111.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.34	$105.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$101.66
08/09/2005	PAYMENT	JOHN SUSTACHA FOR RANCH CHECK NUM: 6159	$-33.45	$100.32
07/21/2005	BILL	SUSTACHA, JOE JR & SON	$133.77	$133.77
03/17/2005	PAYMENT	@	$-36.29	$0.00
01/14/2005	PAYMENT	@	$-36.29	$36.29
10/06/2004	PAYMENT	@	$-36.29	$72.58
07/14/2004	PAYMENT	@	$-36.29	$108.87
07/01/2004	BILL	SUSTACHA, JOE JR & SON @	$145.16	$145.16
03/03/2004	PAYMENT	@	$-32.63	$0.00
01/08/2004	PAYMENT	@	$-32.63	$32.63
10/08/2003	PAYMENT	@	$-32.63	$65.26
08/11/2003	PAYMENT	@	$-32.65	$97.89
07/01/2003	BILL	SUSTACHA, JOE JR & SON @	$130.54	$130.54