Tax Account 006-530-003

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Owners

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

Account Summary

Account ID	006-530-003
Account Type	Real Estate
Location	0 TWP 34N RGE 57E MDB&M
Balance	$2,348.39
Currently Due	$0.00

Account ID

006-530-003

Account Type

Real Estate

Location

0 TWP 34N RGE 57E MDB&M

Balance

$2,348.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.84
Total	$3,049.84
Paid	$701.45
Balance	$2,348.39
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

$3,049.84

Total

$3,049.84

Paid

$701.45

Balance

$2,348.39

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	$701.45	$0.00	$701.45	$701.45	$0.00
2	10/07/2024	10/17/2024	Due	$782.79	$0.00	$782.79	$0.00	$782.79
3	01/06/2025	01/16/2025	Due	$782.79	$0.00	$782.79	$0.00	$1,565.58
4	03/03/2025	03/13/2025	Due	$782.81	$0.00	$782.81	$0.00	$2,348.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,597.08	$0.00	$2,597.08	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,404.70	$24.05	$2,428.75	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,481.19	$0.00	$2,481.19	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,451.74	$0.42	$2,452.16	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,458.59	$0.00	$2,458.59	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,607.60	$0.00	$2,607.60	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,242.69	$22.43	$2,265.12	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,117.73	$0.00	$2,117.73	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,990.36	$0.00	$1,990.36	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,851.50	$18.51	$1,870.01	$0.00	$0.00	2.5231	2.0

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	$-701.45	$2,348.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.00	$3,049.84
08/30/2024	ADJUSTMENT	JESS SUSTACHA RANCH CHECK 009569 VOIDED PAYMENT: 929908. REASON: AMENDMENT TO RE 2025	$701.45	$2,804.84
08/14/2024	PAYMENT	JESS SUSTACHA RANCH CHECK 009569	$-701.45	$2,103.39
07/10/2024	BILL	JESS SUSTACHA RANCH LIMITED PAR	$2,804.84	$2,804.84
02/08/2024	PAYMENT	JESS SUSTACHA RANCH CHECK 9440	$-649.27	$0.00
12/08/2023	PAYMENT	JESS SUSTACHA RANCH CHECK 9388	$-649.27	$649.27
09/26/2023	PAYMENT	JESS SUSTACHA RANCH CHECK 9328	$-649.27	$1,298.54
08/10/2023	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9282	$-649.27	$1,947.81
07/12/2023	BILL	JESS SUSTACHA RANCH LIMITED PA	$2,597.08	$2,597.08
04/11/2023	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 9181	$-625.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.05	$625.22
12/16/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 9104	$-601.17	$601.17
10/05/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 9034	$-601.17	$1,202.34
08/18/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 008998	$-601.19	$1,803.51
07/12/2022	BILL	JESS SUSTACHA RANCH LIMITED PA	$2,404.70	$2,404.70
03/02/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8881	$-620.29	$0.00
01/04/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8837	$-620.29	$620.29
10/08/2021	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8374	$-620.29	$1,240.58
08/11/2021	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8321	$-620.32	$1,860.87
07/14/2021	BILL	JESS SUSTACHA RANCH LIMITED PA	$2,481.19	$2,481.19
03/02/2021	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8209	$-613.04	$0.00
12/30/2020	PAYMENT	JESS SUSTACHA RANCH, LIMITED P CHECK NUM: 8168	$-613.04	$613.04
10/09/2020	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8092	$-613.04	$1,226.08
08/18/2020	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8033	$-613.04	$1,839.12
07/15/2020	AMENDMENT	Too small to refund	$0.42	$2,452.16
07/15/2020	BILL	JESS SUSTACHA RANCH LIMITED PA	$2,451.74	$2,451.74
03/03/2020	PAYMENT	JESS SUSTACHA RANCH LTD PT CHECK NUM: 7915	$-614.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$614.64
01/02/2020	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7870	$-614.64	$614.64
10/11/2019	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7799	$-614.64	$1,229.28
08/22/2019	PAYMENT	JESS SUSTACHA RANCH LP CHECK NUM: 7754	$-614.67	$1,843.92
07/10/2019	BILL	JESS SUSTACHA RANCH LIMITED PA	$2,458.59	$2,458.59
02/27/2019	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7495	$-651.90	$0.00
01/02/2019	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 7456	$-651.90	$651.90
10/09/2018	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7384	$-651.90	$1,303.80
08/23/2018	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7343	$-651.90	$1,955.70
07/09/2018	BILL	JESS SUSTACHA RANCH LIMITED PA	$2,607.60	$2,607.60
03/05/2018	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7215	$-560.67	$0.00
12/28/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7166	$-560.67	$560.67
10/30/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7103	$-22.43	$1,121.34
10/19/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7093	$-560.67	$1,143.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.43	$1,704.44
08/17/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7034	$-560.68	$1,682.01
07/07/2017	BILL	JESS SUSTACHA RANCH LIMITED PA	$2,242.69	$2,242.69
03/06/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6908	$-529.43	$0.00
01/03/2017	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 6852	$-529.43	$529.43
10/06/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6645	$-529.43	$1,058.86
08/19/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6597	$-529.44	$1,588.29
07/08/2016	BILL	JESS SUSTACHA RANCH LIMITED PA	$2,117.73	$2,117.73
03/08/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6471	$-497.59	$0.00
01/05/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6409	$-497.59	$497.59
10/05/2015	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6159	$-497.59	$995.18
08/04/2015	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6096	$-497.59	$1,492.77
07/08/2015	BILL	JESS SUSTACHA RANCH LIMITED PA	$1,990.36	$1,990.36
02/26/2015	PAYMENT	JESS SUSTACHA RANCH LIM PARTNE CHECK NUM: 5947	$-462.87	$0.00
12/23/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5889	$-462.87	$462.87
11/03/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5767	$-18.51	$925.74
10/28/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5762	$-462.87	$944.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.51	$1,407.12
08/20/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5831	$-462.89	$1,388.61
07/10/2014	BILL	JESS SUSTACHA RANCH LIMITED PA	$1,851.50	$1,851.50
03/05/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5689	$-448.60	$0.00
12/12/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5625	$-448.60	$448.60
10/09/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5550	$-448.60	$897.20
08/21/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5488	$-448.63	$1,345.80
07/16/2013	BILL	JESS SUSTACHA RANCH LIMITED PA	$1,794.43	$1,794.43
03/04/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5354	$-415.76	$0.00
12/18/2012	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5300	$-415.76	$415.76
10/01/2012	PAYMENT	JESS SUSTACHA RANCH LP CHECK NUM: 5233	$-415.76	$831.52
08/21/2012	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5182	$-415.77	$1,247.28
07/10/2012	BILL	JESS SUSTACHA RANCH LIMITED PA	$1,663.05	$1,663.05
03/05/2012	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5050	$-390.38	$0.00
12/30/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK BANK: OP INTERNET NUM: 9475	$-390.38	$390.38
10/05/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9394	$-390.38	$780.76
08/08/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9340	$-390.41	$1,171.14
07/14/2011	BILL	JESS SUSTACHA RANCH LIMITED PA	$1,561.55	$1,561.55
03/03/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9212	$-398.14	$0.00
01/05/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9173	$-398.14	$398.14
10/06/2010	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9095	$-398.14	$796.28
08/19/2010	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK	$-398.14	$1,194.42
07/14/2010	BILL	JESS SUSTACHA RANCH LIMITED PA	$1,592.56	$1,592.56
03/01/2010	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8950	$-448.18	$0.00
12/29/2009	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8907	$-448.18	$448.18
10/22/2009	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8839	$-448.18	$896.36
09/21/2009	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8805	$-448.20	$1,344.54
07/21/2009	BILL	JESS SUSTACHA RANCH LIMITED PA	$1,792.74	$1,792.74
03/10/2009	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8710	$-416.14	$0.00
01/09/2009	PAYMENT	JESS SUTACHA RANCH CHECK NUM: 8689	$-416.14	$416.14
10/10/2008	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8635	$-416.14	$832.28
08/22/2008	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8598	$-416.16	$1,248.42
07/14/2008	BILL	JESS SUSTACHA RANCH LIMITED PA	$1,664.58	$1,664.58
03/05/2008	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8473	$-392.58	$0.00
01/08/2008	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8423	$-392.58	$392.58
10/02/2007	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK	$-392.58	$785.16
08/31/2007	PAYMENT	SUSTACHA, JESS RANCH LIMITED P CHECK NUM: 8335	$-392.61	$1,177.74
07/13/2007	BILL	JESS SUSTACHA RANCH LIMITED PA	$1,570.35	$1,570.35
04/04/2007	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8191	$-383.73	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.76	$383.73
01/08/2007	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK	$-368.97	$368.97
10/06/2006	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8027	$-368.97	$737.94
09/08/2006	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7986	$-368.98	$1,106.91
07/19/2006	BILL	JESS SUSTACHA RANCH LIMITED PA	$1,475.89	$1,475.89
03/13/2006	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7823	$-348.40	$0.00
12/28/2005	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7759	$-362.34	$348.40
10/17/2005	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7673	$-348.40	$710.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.94	$1,059.14
09/06/2005	PAYMENT	SUSTACHA, JESS RANCH LIMITED P CHECK NUM: 7622	$-348.43	$1,045.20
07/21/2005	BILL	JESS SUSTACHA RANCH LIMITED PA	$1,393.63	$1,393.63
03/15/2005	PAYMENT	@	$-334.11	$0.00
01/06/2005	PAYMENT	@	$-334.11	$334.11
10/12/2004	PAYMENT	@	$-334.11	$668.22
08/23/2004	PAYMENT	@	$-334.12	$1,002.33
07/01/2004	BILL	JESS SUSTACHA RANCH LI @	$1,336.45	$1,336.45
03/03/2004	PAYMENT	@	$-306.67	$0.00
01/06/2004	PAYMENT	@	$-306.67	$306.67
10/09/2003	PAYMENT	@	$-306.67	$613.34
08/27/2003	PAYMENT	@	$-306.69	$920.01
07/01/2003	BILL	JESS SUSTACHA RANCH LI @	$1,226.70	$1,226.70