Tax Account 006-530-017

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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

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	$100.08
Total	$101.09
Paid	$101.09
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	$25.29	$1.01	$0.00	$25.29	$26.30	$0.00
2	10/06/2025	10/16/2025	Paid	$24.93	$0.00	$0.00	$24.93	$24.93	$0.00
3	01/05/2026	01/15/2026	Paid	$24.93	$0.00	$0.00	$24.93	$24.93	$0.00
4	03/02/2026	03/12/2026	Paid	$24.93	$0.00	$0.00	$24.93	$24.93	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$98.33	$0.00	$0.00	$98.33	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$83.84	$0.00	$0.00	$83.84	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$77.63	$0.00	$0.00	$77.63	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$78.02	$0.00	$0.00	$78.02	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$79.15	$0.00	$0.00	$79.15	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$85.61	$0.00	$0.00	$85.61	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$92.18	$0.00	$0.00	$92.18	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$88.46	$0.00	$0.00	$88.46	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$84.20	$3.37	$0.00	$87.57	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$81.77	$0.00	$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
09/15/2025	PAYMENT	SUSTACHA, JOHN R CARD	$-101.09	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.01	$101.09
07/11/2025	BILL	75 RANCHING LLC	$100.08	$100.08
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