Tax Account 006-530-017
Owners
75 RANCHING LLC
PO BOX 281520
LAMOILLE, NV 89828-1520
771807,792771
Account Summary
| Account ID | 006-530-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 34N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $98.33 |
| Total | $98.33 |
| Paid | $98.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $83.84 | $0.00 | $83.84 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $77.63 | $0.00 | $77.63 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $78.02 | $0.00 | $78.02 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $79.15 | $0.00 | $79.15 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $85.61 | $0.00 | $85.61 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $92.18 | $0.00 | $92.18 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $88.46 | $0.00 | $88.46 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $84.20 | $3.37 | $87.57 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $81.77 | $0.00 | $81.77 | $0.00 | $0.00 | 2.5231 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | SUSTACHA, JOHN CARD | $-98.33 | $0.00 |
| 10/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-3.62 | $98.33 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.79 | $101.95 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.62 | $94.16 |
| 07/10/2024 | BILL | 75 RANCHING LLC | $90.54 | $90.54 |
| 08/21/2023 | PAYMENT | SUSTACHA, JOHN CREDIT: D | $-83.84 | $0.00 |
| 07/12/2023 | BILL | 75 RANCHING LLC | $83.84 | $83.84 |
| 08/15/2022 | PAYMENT | SUSTACHA, JOHN CREDIT: D | $-77.63 | $0.00 |
| 07/12/2022 | BILL | 75 RANCHING LLC | $77.63 | $77.63 |
| 08/20/2021 | PAYMENT | SUSTACHA, JOHN CREDIT: D | $-78.02 | $0.00 |
| 07/14/2021 | BILL | 75 RANCHING LLC | $78.02 | $78.02 |
| 08/14/2020 | PAYMENT | SUSTACHA, JOHN CREDIT: D | $-79.15 | $0.00 |
| 07/15/2020 | BILL | 75 RANCHING LLC | $79.15 | $79.15 |
| 08/15/2019 | PAYMENT | SUSTACHA, JOHN R CREDIT: D | $-85.61 | $0.00 |
| 07/10/2019 | BILL | SUSTACHA, JOHN ROBERT TR | $85.61 | $85.61 |
| 08/17/2018 | PAYMENT | SUSTACHA, JOHN R CREDIT: D | $-92.18 | $0.00 |
| 07/09/2018 | BILL | SUSTACHA, JOHN ROBERT TR | $92.18 | $92.18 |
| 09/05/2017 | PAYMENT | SUSTACHA, JOHN FAMILY TR CHECK NUM: 1156 | $-88.46 | $0.00 |
| 07/07/2017 | BILL | BRADY, MARVIN TR ET AL | $88.46 | $88.46 |
| 10/06/2016 | PAYMENT | SUSTACHA FAMILY REVOCABLE, JOH CHECK BANK: OP INTERNET NUM: 121437064 | $-3.37 | $0.00 |
| 09/12/2016 | PAYMENT | SUSTACHA, JOHN TR CHECK NUM: 1004 | $-84.20 | $3.37 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.37 | $87.57 |
| 07/08/2016 | BILL | SUSTACHA, JOHN TR | $84.20 | $84.20 |
| 08/19/2015 | PAYMENT | SUSTACHA, JOHN CHECK NUM: 1242 | $-81.77 | $0.00 |
| 07/08/2015 | BILL | SUSTACHA, JOHN TR | $81.77 | $81.77 |
