Tax Account 006-520-011

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Owners

VENTURES MTG LLC
PO BOX 95410
SOUTH JORDAN, UT 84095-0410

Account Summary

Account ID	006-520-011
Account Type	Real Estate
Location	0 TWP 33N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$183.12
Total	$183.12
Paid	$183.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television 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	$46.02	$0.00	$0.00	$46.02	$46.02	$0.00
2	10/06/2025	10/16/2025	Paid	$45.70	$0.00	$0.00	$45.70	$45.70	$0.00
3	01/05/2026	01/15/2026	Paid	$45.70	$0.00	$0.00	$45.70	$45.70	$0.00
4	03/02/2026	03/12/2026	Paid	$45.70	$0.00	$0.00	$45.70	$45.70	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$187.83	$1.86	$0.00	$189.69	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$171.27	$0.00	$0.00	$171.27	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$158.76	$0.00	$0.00	$158.76	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$158.40	$0.00	$0.00	$158.40	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$160.48	$0.03	$0.00	$160.51	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$172.65	$0.00	$0.00	$172.65	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$185.85	$0.00	$0.00	$185.85	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$180.07	$0.00	$0.00	$180.07	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$168.44	$0.00	$0.00	$168.44	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$163.82	$0.00	$0.00	$163.82	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$180.64	$0.00	$0.00	$180.64	$0.00	$0.00	2.5231	2.0
2013/2014 REAL ESTATE TAXES	$166.39	$11.37	$0.00	$177.76	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2025	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-91.40	$0.00
10/15/2025	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-45.70	$91.40
08/26/2025	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-46.02	$137.10
07/11/2025	BILL	VENTURES MTG LLC	$183.12	$183.12
03/07/2025	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-47.15	$0.00
01/07/2025	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-47.12	$47.15
10/08/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-47.12	$94.27
09/06/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-45.24	$141.39
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.06	$186.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.06	$189.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$186.63
08/23/2024	ADJUSTMENT	"HOWARD SCHMIDT" ONLINE 7977900165 VOIDED PAYMENT: 943632. REASON: RETURNED ECK	$46.44	$184.77
08/20/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-46.44	$138.33
07/10/2024	BILL	VENTURES MTG LLC	$184.77	$184.77
09/12/2023	PAYMENT	JAMES SUSTACHA CHECK OPCC	$-126.66	$0.00
08/23/2023	PAYMENT	SUSTACHA, JAMES CHECK NUM: 00587411917	$-44.61	$126.66
07/12/2023	BILL	SUSTACHA, JANICE TR ET AL	$171.27	$171.27
03/09/2023	PAYMENT	SUSTACHA, JAMES CHECK NUM: 0041892250	$-39.09	$0.00
01/04/2023	PAYMENT	SUSTACHA, JAMES CHECK NUM: 0036134159	$-39.09	$39.09
10/05/2022	PAYMENT	SUSTACHA, JAMES CHECK NUM: 0027223030	$-39.09	$78.18
08/18/2022	PAYMENT	SUSTACHA, JAMES CHECK NUM: 0022708520	$-41.49	$117.27
07/12/2022	BILL	SUSTACHA, JANICE TR ET AL	$158.76	$158.76
03/04/2022	PAYMENT	SUSTACHA, JANICE CHECK NUM: 148	$-39.10	$0.00
01/07/2022	PAYMENT	SUSTACHA, JAMES CHECK NUM: 0040400495	$-39.10	$39.10
10/11/2021	PAYMENT	SUSTACHA, JAMES CHECK NUM: 0030595891	$-39.10	$78.20
08/25/2021	PAYMENT	SUSTACHA, JAMES CHECK NUM: 0025534966	$-41.10	$117.30
07/14/2021	BILL	SUSTACHA, JANICE TR ET AL	$158.40	$158.40
02/26/2021	PAYMENT	SUSTACHA, JANICE CHECK NUM: 00125	$-40.13	$0.00
01/06/2021	PAYMENT	SUSTACHA, JANICE CHECK NUM: 00117	$-40.13	$40.13
10/06/2020	PAYMENT	JANICE SUSTACHA CHECK NUM: ACH	$-40.13	$80.26
08/18/2020	PAYMENT	JANICE SUSTACHA CHECK NUM: ACH	$-40.12	$120.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$160.51
07/15/2020	BILL	SUSTACHA, JANICE TR ET AL	$160.48	$160.48
03/03/2020	PAYMENT	JANICE SUSTACHA CHECK NUM: ACH	$-42.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$42.87
01/02/2020	PAYMENT	SUSTACHA, JANICE CHECK NUM: 104	$-42.87	$42.87
10/04/2019	PAYMENT	SUSTACHA, JANICE CHECK NUM: 101	$-42.87	$85.74
08/05/2019	PAYMENT	SUSTACHA, JANICE CREDIT: D	$-44.04	$128.61
07/10/2019	BILL	SUSTACHA, JAMES ET AL	$172.65	$172.65
03/12/2019	PAYMENT	SUSTACHA, JIM CHECK NUM: 2446	$-46.17	$0.00
01/10/2019	PAYMENT	SUSTACHA, JIM CHECK NUM: 2434	$-46.17	$46.17
10/09/2018	PAYMENT	SUSTACHA, JIM CHECK NUM: 2423	$-46.17	$92.34
08/28/2018	PAYMENT	SUSTACHA, JIM AGRICULTURE ACCT CHECK NUM: 2411	$-47.34	$138.51
07/09/2018	BILL	SUSTACHA, JAMES & JANICE	$185.85	$185.85
03/12/2018	PAYMENT	SUSTACHA, JIM CHECK NUM: 2389	$-44.33	$0.00
01/05/2018	PAYMENT	SUSTACHA, JIM CHECK NUM: 2377	$-44.33	$44.33
10/06/2017	PAYMENT	SUSTACHA, JIM CHECK NUM: 2367	$-44.33	$88.66
08/29/2017	PAYMENT	SUSTACHA, JIM AG ACCT CHECK NUM: 2359	$-47.08	$132.99
07/07/2017	BILL	SUSTACHA, JAMES & JANICE	$180.07	$180.07
03/09/2017	PAYMENT	SUSTACHA, JIM CHECK NUM: 2340	$-42.11	$0.00
01/06/2017	PAYMENT	SUSTACHA, JIM CHECK NUM: 2333	$-42.11	$42.11
09/30/2016	PAYMENT	SUSTACHA, JAMES CHECK NUM: 2324	$-42.11	$84.22
08/17/2016	PAYMENT	SUSTACHA, JIM CHECK NUM: 2320	$-42.11	$126.33
07/08/2016	BILL	SUSTACHA, JAMES & JANICE	$168.44	$168.44
03/08/2016	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 646325	$-40.95	$0.00
12/21/2015	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 586172	$-40.95	$40.95
10/13/2015	PAYMENT	SUSTACHA, JIM CHECK NUM: 2304	$-40.95	$81.90
08/17/2015	PAYMENT	SUSTACHA, JIM ET AL CHECK NUM: 2303	$-40.97	$122.85
07/08/2015	BILL	SUSTACHA, JAMES & JANICE	$163.82	$163.82
02/26/2015	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 978025	$-44.84	$0.00
01/15/2015	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1115	$-44.84	$44.84
10/09/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 001057	$-44.84	$89.68
08/19/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1036	$-97.42	$134.52
08/01/2014	INTEREST	Monthly Interest	$0.35	$231.94
07/10/2014	BILL	SUSTACHA, JOE JR & SON	$180.64	$231.59
07/01/2014	INTEREST	Monthly Interest	$0.35	$50.95
06/02/2014	INTEREST	Monthly Interest	$0.35	$50.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$50.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.66	$43.25
01/13/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7677	$-41.59	$41.59
09/10/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8966	$-84.87	$83.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$168.05
07/16/2013	BILL	SUSTACHA, JOE JR & SON	$166.39	$166.39
03/05/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7591	$-38.55	$0.00
02/04/2013	PAYMENT	SUSTACHA, JOE JR & SON-RNCH AC CHECK NUM: 7582	$-40.09	$38.55
02/04/2013	ADJUSTMENT	HIT F3 ON ACCIDENT	$78.64	$78.64
02/04/2013	VOID	SUSTACHA, JOE JR & SON CHECK	$-78.64	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.54	$78.64
10/09/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7529	$-38.55	$77.10
08/23/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7501	$-38.56	$115.65
07/10/2012	BILL	SUSTACHA, JOE JR & SON	$154.21	$154.21
03/13/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 397096	$-156.39	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.52	$156.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.62	$149.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$146.25
07/14/2011	BILL	SUSTACHA, JOE JR & SON	$144.80	$144.80
05/24/2011	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7306	$-164.97	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$164.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.62	$157.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.18	$148.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$142.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.37	$138.74
07/14/2010	BILL	SUSTACHA, JOE JR & SON	$137.37	$137.37
03/30/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8101	$-33.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.30	$33.88
01/13/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7082	$-32.58	$32.58
11/24/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7054	$-33.88	$65.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.30	$99.04
08/19/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6994	$-33.85	$97.74
07/21/2009	BILL	SUSTACHA, JOE JR & SON	$131.59	$131.59
08/26/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6831	$-122.27	$0.00
07/14/2008	BILL	SUSTACHA, JOE JR & SON	$122.27	$122.27
03/31/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6739	$-29.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.14	$29.68
01/03/2008	PAYMENT	SUSTACHA, JOE & SON CHECK NUM: 6685	$-89.61	$28.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.85	$118.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.14	$115.30
07/13/2007	BILL	SUSTACHA, JOE JR & SON	$114.16	$114.16
04/04/2007	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6533	$-27.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.07	$27.89
01/11/2007	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6477/6478	$-26.82	$26.82
09/29/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8085	$-54.72	$53.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$108.36
07/19/2006	BILL	SUSTACHA, JOE JR & SON	$107.29	$107.29
04/06/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6307	$-86.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.67	$86.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.59	$81.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$78.80
08/09/2005	PAYMENT	JOHN SUSTACHA FOR RANCH CHECK NUM: 6159	$-25.94	$77.76
07/21/2005	BILL	SUSTACHA, JOE JR & SON	$103.70	$103.70
03/17/2005	PAYMENT	@	$-28.33	$0.00
01/14/2005	PAYMENT	@	$-28.33	$28.33
10/06/2004	PAYMENT	@	$-28.33	$56.66
07/14/2004	PAYMENT	@	$-28.35	$84.99
07/01/2004	BILL	SUSTACHA, JOE JR & SON @	$113.34	$113.34
03/03/2004	PAYMENT	@	$-25.16	$0.00
01/08/2004	PAYMENT	@	$-25.16	$25.16
10/08/2003	PAYMENT	@	$-25.16	$50.32
08/11/2003	PAYMENT	@	$-25.18	$75.48
07/01/2003	BILL	SUSTACHA, JOE JR & SON @	$100.66	$100.66