Tax Account 006-530-002

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Owners

SUSTACHA, JAMES
720 THOMPSON LN
FALLON, NV 89406-7314

696721

Account Summary

Account ID	006-530-002
Account Type	Real Estate
Location	0 TWP 34N RGE 57E MDB&M
Balance	$183.19
Currently Due	$58.38

Account ID

006-530-002

Account Type

Real Estate

Location

0 TWP 34N RGE 57E MDB&M

Balance

$183.19

Currently Due

$58.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.33
Total	$245.58
Paid	$62.39
Balance	$183.19
Due	$58.38
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

$243.33

Total

$245.58

Paid

$62.39

Balance

$183.19

Due

$58.38

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	$56.13	$0.00	$56.13	$56.13	$0.00
2	10/07/2024	10/17/2024	Past due	$62.39	$2.25	$62.39	$6.26	$58.38
3	01/06/2025	01/16/2025	Due	$62.39	$0.00	$62.39	$0.00	$120.77
4	03/03/2025	03/13/2025	Due	$62.42	$0.00	$62.42	$0.00	$183.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.74	$2.07	$208.81	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$191.43	$0.00	$191.43	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$195.12	$0.00	$195.12	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$193.62	$0.03	$193.65	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$199.80	$2.00	$201.80	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$207.15	$0.00	$207.15	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$187.57	$0.00	$187.57	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$178.64	$0.00	$178.64	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$168.69	$5.91	$174.60	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$225.77	$0.00	$225.77	$0.00	$0.00	2.5231	2.0
2013/2014 REAL ESTATE TAXES	$243.20	$13.39	$256.59	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$183.19
10/07/2024	PAYMENT	SUSTACHA JAMES EBOX WF - 024100723017023	$-62.39	$180.94
10/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.25	$243.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.04	$245.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$225.54
07/10/2024	BILL	SUSTACHA, JAMES	$223.29	$223.29
03/28/2024	PAYMENT	SUSTACHA JAMES EBOX WF - 024032823016230	$-53.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$53.75
01/03/2024	PAYMENT	SUSTACHA JAMES EBOX WF - 024010323055950	$-51.68	$51.68
10/03/2023	PAYMENT	SUSTACHA JAMES EBOX WF - 023100323048237	$-51.68	$103.36
08/21/2023	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 023082123016123	$-51.70	$155.04
07/12/2023	BILL	SUSTACHA, JAMES	$206.74	$206.74
03/06/2023	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 023030623021924	$-47.85	$0.00
12/30/2022	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 022123023019437	$-47.85	$47.85
10/03/2022	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 022100323026998	$-47.85	$95.70
08/16/2022	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 022081623039999	$-47.88	$143.55
07/12/2022	BILL	SUSTACHA, JAMES	$191.43	$191.43
03/07/2022	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 022030723023414	$-48.78	$0.00
01/03/2022	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 022010323019296	$-48.78	$48.78
10/04/2021	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 021100423036403	$-48.78	$97.56
08/16/2021	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 021081623020986	$-48.78	$146.34
07/14/2021	BILL	SUSTACHA, JAMES	$195.12	$195.12
03/02/2021	PAYMENT	SUSTACHA JAMES CHECK NUM: 021030223081325	$-48.41	$0.00
01/05/2021	PAYMENT	SUSTACHA JAMES CHECK NUM: 021010523100719	$-48.41	$48.41
10/07/2020	PAYMENT	SUSTACHA JAMES CHECK NUM: 020100723023138	$-48.41	$96.82
08/17/2020	PAYMENT	SUSTACHA JAMES CHECK NUM: 020081723026931	$-48.42	$145.23
07/15/2020	AMENDMENT	Too small to refund	$0.03	$193.65
07/15/2020	BILL	SUSTACHA, JANICE TR ET AL	$193.62	$193.62
03/27/2020	PAYMENT	SUSTACHA JAMES CHECK NUM: 2003272302	$-2.00	$0.00
03/20/2020	PAYMENT	SUSTACHA, JIM CHECK NUM: 2510	$-49.95	$2.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.00	$51.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.95
01/10/2020	PAYMENT	SUSTACHA, JIM CHECK NUM: 2492	$-49.95	$49.95
10/15/2019	PAYMENT	SUSTACHA, JIM AG ACCOUNT CHECK NUM: 2478	$-49.95	$99.90
08/29/2019	PAYMENT	SUSTACHA, JAMES CHECK NUM: 2473	$-49.95	$149.85
07/10/2019	BILL	SUSTACHA, JAMES	$199.80	$199.80
03/12/2019	PAYMENT	SUSTACHA, JIM CHECK NUM: 2446	$-51.78	$0.00
01/10/2019	PAYMENT	SUSTACHA, JIM CHECK NUM: 2434	$-51.78	$51.78
10/09/2018	PAYMENT	SUSTACHA, JIM CHECK NUM: 2423	$-51.78	$103.56
08/28/2018	PAYMENT	SUSTACHA, JIM AGRICULTURE ACCT CHECK NUM: 2411	$-51.81	$155.34
07/09/2018	BILL	SUSTACHA, JAMES	$207.15	$207.15
03/12/2018	PAYMENT	SUSTACHA, JIM CHECK NUM: 2389	$-46.89	$0.00
01/05/2018	PAYMENT	SUSTACHA, JIM CHECK NUM: 2377	$-46.89	$46.89
10/06/2017	PAYMENT	SUSTACHA, JIM CHECK NUM: 2367	$-46.89	$93.78
08/29/2017	PAYMENT	SUSTACHA, JIM AG ACCT CHECK NUM: 2359	$-46.90	$140.67
07/07/2017	BILL	SUSTACHA, JAMES	$187.57	$187.57
03/09/2017	PAYMENT	SUSTACHA, JIM CHECK NUM: 2340	$-44.66	$0.00
01/06/2017	PAYMENT	SUSTACHA, JIM CHECK NUM: 2333	$-44.66	$44.66
09/30/2016	PAYMENT	SUSTACHA, JAMES CHECK NUM: 2324	$-44.66	$89.32
08/17/2016	PAYMENT	SUSTACHA, JIM CHECK NUM: 2320	$-44.66	$133.98
07/08/2016	BILL	SUSTACHA, JAMES	$178.64	$178.64
03/30/2016	PAYMENT	SUSTACHA, JIM CREDIT: D BANK: OP INTERNET NUM: 029462	$-46.39	$0.00
03/29/2016	PAYMENT	SUSTACHA, JIM CREDIT: D BANK: OP INTERNET NUM: 028396	$-43.86	$46.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.22	$90.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.69	$86.03
10/13/2015	PAYMENT	SUSTACHA, JIM CHECK NUM: 2304	$-42.17	$84.34
08/17/2015	PAYMENT	SUSTACHA, JIM ET AL CHECK NUM: 2303	$-42.18	$126.51
07/08/2015	BILL	SUSTACHA, JAMES	$168.69	$168.69
02/26/2015	PAYMENT	SUSTACHA, JANICE CREDIT: D BANK: OP INTERNET NUM: 891488	$-56.44	$0.00
01/14/2015	PAYMENT	SUSTACHA, JOE CHECK NUM: 02293	$-56.44	$56.44
10/09/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 001057	$-56.44	$112.88
08/19/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1036	$-128.21	$169.32
08/01/2014	INTEREST	Monthly Interest	$0.51	$297.53
07/10/2014	BILL	SUSTACHA, JOE JR & SON	$225.77	$297.02
07/01/2014	INTEREST	Monthly Interest	$0.51	$71.25
06/02/2014	INTEREST	Monthly Interest	$0.51	$70.74
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$70.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.43	$63.23
01/13/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7677	$-60.80	$60.80
09/10/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8966	$-124.03	$121.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$245.63
07/16/2013	BILL	SUSTACHA, JOE JR & SON	$243.20	$243.20
03/05/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7591	$-56.35	$0.00
02/04/2013	PAYMENT	SUSTACHA, JOE JR & SON-RNCH AC CHECK NUM: 7582	$-58.60	$56.35
02/04/2013	ADJUSTMENT	HIT F3 ON ACCIDENT	$114.95	$114.95
02/04/2013	VOID	SUSTACHA, JOE JR & SON CHECK	$-114.95	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.25	$114.95
10/09/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7529	$-56.35	$112.70
08/23/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7501	$-56.35	$169.05
07/10/2012	BILL	SUSTACHA, JOE JR & SON	$225.40	$225.40
03/13/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 397096	$-228.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.52	$228.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.29	$219.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$213.75
07/14/2011	BILL	SUSTACHA, JOE JR & SON	$211.63	$211.63
05/24/2011	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7306	$-237.92	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$237.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.06	$230.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.04	$216.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$207.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.80
07/14/2010	BILL	SUSTACHA, JOE JR & SON	$200.79	$200.79
03/30/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8101	$-52.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.04	$52.96
01/13/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7082	$-50.92	$50.92
11/24/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7054	$-52.96	$101.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.04	$154.80
08/19/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6994	$-50.95	$152.76
07/21/2009	BILL	SUSTACHA, JOE JR & SON	$203.71	$203.71
08/26/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6831	$-189.15	$0.00
07/14/2008	BILL	SUSTACHA, JOE JR & SON	$189.15	$189.15
03/31/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6739	$-46.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.78	$46.39
01/03/2008	PAYMENT	SUSTACHA, JOE & SON CHECK NUM: 6685	$-140.07	$44.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.46	$184.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.78	$180.22
07/13/2007	BILL	SUSTACHA, JOE JR & SON	$178.44	$178.44
04/04/2007	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6533	$-43.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.68	$43.60
01/11/2007	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6477/6478	$-41.92	$41.92
09/29/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8085	$-85.55	$83.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.68	$169.39
07/19/2006	BILL	SUSTACHA, JOE JR & SON	$167.71	$167.71
04/06/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6307	$-132.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.17	$132.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.98	$125.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.59	$121.08
08/09/2005	PAYMENT	JOHN SUSTACHA FOR RANCH CHECK NUM: 6159	$-39.84	$119.49
07/21/2005	BILL	SUSTACHA, JOE JR & SON	$159.33	$159.33
03/17/2005	PAYMENT	@	$-39.46	$0.00
01/14/2005	PAYMENT	@	$-39.46	$39.46
10/06/2004	PAYMENT	@	$-39.46	$78.92
07/14/2004	PAYMENT	@	$-39.49	$118.38
07/01/2004	BILL	SUSTACHA, JOE JR & SON @	$157.87	$157.87
03/03/2004	PAYMENT	@	$-36.48	$0.00
01/08/2004	PAYMENT	@	$-36.48	$36.48
10/08/2003	PAYMENT	@	$-36.48	$72.96
08/11/2003	PAYMENT	@	$-36.48	$109.44
07/01/2003	BILL	SUSTACHA, JOE JR & SON @	$145.92	$145.92