Tax Account 006-540-001

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Owners

75 RANCHING LLC
PO BOX 281520
LAMOILLE, NV 89828-1520

771807,792771

Account Summary

Account ID	006-540-001
Account Type	Real Estate
Location	0 TWP 35N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-540-001

Account Type

Real Estate

Location

0 TWP 35N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.14
Total	$30.14
Paid	$30.14
Balance	$0.00
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

$30.14

Total

$30.14

Paid

$30.14

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.14	$0.00	$30.14	$30.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.69	$0.00	$25.69	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$23.79	$0.00	$23.79	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$23.90	$0.00	$23.90	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$24.24	$0.00	$24.24	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$26.16	$0.00	$26.16	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$26.08	$0.00	$26.08	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$21.18	$0.85	$22.03	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$19.91	$0.00	$19.91	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$18.52	$0.00	$18.52	$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	$-27.75	$0.00
10/02/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.39	$27.75
10/02/2024	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-1.11	$30.14
10/02/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032127. REASON: REMOVE PENALTY AS 1X COURTESY	$2.39	$31.25
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.39	$28.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.39	$31.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$28.86
07/10/2024	BILL	75 RANCHING LLC	$27.75	$27.75
08/21/2023	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-25.69	$0.00
07/12/2023	BILL	75 RANCHING LLC	$25.69	$25.69
08/15/2022	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-23.79	$0.00
07/12/2022	BILL	75 RANCHING LLC	$23.79	$23.79
08/20/2021	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-23.90	$0.00
07/14/2021	BILL	75 RANCHING LLC	$23.90	$23.90
08/14/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-24.24	$0.00
07/15/2020	BILL	75 RANCHING LLC	$24.24	$24.24
08/15/2019	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-26.16	$0.00
07/10/2019	BILL	SUSTACHA, JOHN ROBERT TR	$26.16	$26.16
08/17/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-26.08	$0.00
07/09/2018	BILL	SUSTACHA, JOHN ROBERT TR	$26.08	$26.08
09/05/2017	PAYMENT	SUSTACHA, JOHN FAMILY TR CHECK NUM: 1156	$-22.42	$0.00
07/07/2017	BILL	BRADY, MARVIN TR ET AL	$22.42	$22.42
10/06/2016	PAYMENT	SUSTACHA FAMILY REVOCABLE, JOH CHECK BANK: OP INTERNET NUM: 121437064	$-0.85	$0.00
09/12/2016	PAYMENT	SUSTACHA, JOHN TR CHECK NUM: 1004	$-21.18	$0.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.85	$22.03
07/08/2016	BILL	SUSTACHA, JOHN TR	$21.18	$21.18
08/19/2015	PAYMENT	SUSTACHA, JOHN CHECK NUM: 1242	$-19.91	$0.00
07/08/2015	BILL	SUSTACHA, JOHN TR	$19.91	$19.91
08/19/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1036	$-18.52	$0.00
07/10/2014	BILL	SUSTACHA, JOE JR & SON	$18.52	$18.52
09/10/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8966	$-17.87	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.87
07/16/2013	BILL	SUSTACHA, JOE JR & SON	$17.18	$17.18
08/23/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7501	$-15.93	$0.00
07/10/2012	BILL	SUSTACHA, JOE JR & SON	$15.93	$15.93
03/13/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 397096	$-17.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$17.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.55
07/14/2011	BILL	SUSTACHA, JOE JR & SON	$14.95	$14.95
05/24/2011	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7306	$-24.30	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.99	$17.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$16.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$15.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.75
07/14/2010	BILL	SUSTACHA, JOE JR & SON	$14.18	$14.18
08/19/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6994	$-13.44	$0.00
07/21/2009	BILL	SUSTACHA, JOE JR & SON	$13.44	$13.44
08/26/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6831	$-12.48	$0.00
07/14/2008	BILL	SUSTACHA, JOE JR & SON	$12.48	$12.48
10/08/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3428	$-12.24	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.24
07/13/2007	BILL	SUSTACHA, JOE JR & SON	$11.77	$11.77
09/29/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8085	$-11.50	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.44	$11.50
07/19/2006	BILL	SUSTACHA, JOE JR & SON	$11.06	$11.06
08/09/2005	PAYMENT	JOHN SUSTACHA FOR RANCH CHECK NUM: 6159	$-10.69	$0.00
07/21/2005	BILL	SUSTACHA, JOE JR & SON	$10.69	$10.69
07/14/2004	PAYMENT	@	$-11.65	$0.00
07/01/2004	BILL	SUSTACHA, JOE JR & SON @	$11.65	$11.65
08/11/2003	PAYMENT	@	$-10.45	$0.00
07/01/2003	BILL	SUSTACHA, JOE JR & SON @	$10.45	$10.45