Tax Account 006-540-002

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Owners

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

Account Summary

Account ID	006-540-002
Account Type	Real Estate
Location	0 TWP 35N RGE 57E MDB&M
Balance	$247.80
Currently Due	$82.59

Account ID

006-540-002

Account Type

Real Estate

Location

0 TWP 35N RGE 57E MDB&M

Balance

$247.80

Currently Due

$82.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.59
Total	$323.59
Paid	$75.79
Balance	$247.80
Due	$82.59
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

$323.59

Total

$323.59

Paid

$75.79

Balance

$247.80

Due

$82.59

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	$75.79	$0.00	$75.79	$75.79	$0.00
2	10/07/2024	10/17/2024	Due	$82.59	$0.00	$82.59	$0.00	$82.59
3	01/06/2025	01/16/2025	Due	$82.59	$0.00	$82.59	$0.00	$165.18
4	03/03/2025	03/13/2025	Due	$82.62	$0.00	$82.62	$0.00	$247.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.36	$0.00	$283.36	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$266.10	$2.66	$268.76	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$266.93	$0.00	$266.93	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$269.94	$0.03	$269.97	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$275.97	$0.00	$275.97	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$281.44	$0.00	$281.44	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$247.44	$2.47	$249.91	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$235.82	$0.00	$235.82	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$229.56	$0.00	$229.56	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$172.33	$1.72	$174.05	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	50.33	12.59	37.74	12.58
2023-2024	S48	Lamoille Vly Wtr	50.33	50.33	.00	.00
2022-2023	S48	Lamoille Vly Wtr	50.33	50.33	.00	.00
2021-2022	S48	Lamoille Vly Wtr	50.33	50.33	.00	.00
2020-2021	S48	Lamoille Vly Wtr	50.33	50.33	.00	.00
2019-2020	S48	Lamoille Vly Wtr	38.71	38.71	.00	.00
2018-2019	S48	Lamoille Vly Wtr	38.71	38.71	.00	.00
2017-2018	S48	Lamoille Vly Wtr	38.71	38.71	.00	.00
2016-2017	S48	Lamoille Vly Wtr	38.71	38.71	.00	.00
2015-2016	S48	Lamoille Vly Wtr	38.71	38.71	.00	.00

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	$-75.79	$247.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.60	$323.59
08/30/2024	ADJUSTMENT	JESS SUSTACHA RANCH CHECK 009569 VOIDED PAYMENT: 929906. REASON: AMENDMENT TO RE 2025	$75.79	$301.99
08/14/2024	PAYMENT	JESS SUSTACHA RANCH CHECK 009569	$-75.79	$226.20
07/10/2024	BILL	JESS SUSTACHA RANCH LIMITED PAR	$301.99	$301.99
02/08/2024	PAYMENT	JESS SUSTACHA RANCH CHECK 9440	$-70.83	$0.00
12/08/2023	PAYMENT	JESS SUSTACHA RANCH CHECK 9388	$-70.83	$70.83
09/26/2023	PAYMENT	JESS SUSTACHA RANCH CHECK 9328	$-70.83	$141.66
08/10/2023	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9282	$-70.87	$212.49
07/12/2023	BILL	JESS SUSTACHA RANCH LIMITED PA	$283.36	$283.36
04/11/2023	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 9181	$-69.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.66	$69.18
12/16/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 9104	$-66.52	$66.52
10/05/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 9034	$-66.52	$133.04
08/18/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 008998	$-66.54	$199.56
07/12/2022	BILL	JESS SUSTACHA RANCH LIMITED PA	$266.10	$266.10
03/02/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8881	$-66.73	$0.00
01/04/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8837	$-66.73	$66.73
10/08/2021	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8374	$-66.73	$133.46
08/11/2021	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8321	$-66.74	$200.19
07/14/2021	BILL	JESS SUSTACHA RANCH LIMITED PA	$266.93	$266.93
03/02/2021	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8209	$-67.49	$0.00
12/30/2020	PAYMENT	JESS SUSTACHA RANCH, LIMITED P CHECK NUM: 8168	$-67.49	$67.49
10/09/2020	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8092	$-67.49	$134.98
08/18/2020	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8033	$-67.50	$202.47
07/15/2020	AMENDMENT	Too small to refund	$0.03	$269.97
07/15/2020	BILL	JESS SUSTACHA RANCH LIMITED PA	$269.94	$269.94
03/03/2020	PAYMENT	JESS SUSTACHA RANCH LTD PT CHECK NUM: 7915	$-68.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.98
01/02/2020	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7870	$-68.98	$68.98
10/11/2019	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7799	$-68.98	$137.96
08/22/2019	PAYMENT	JESS SUSTACHA RANCH LP CHECK NUM: 7754	$-69.03	$206.94
07/10/2019	BILL	JESS SUSTACHA RANCH LIMITED PA	$275.97	$275.97
02/27/2019	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7495	$-70.35	$0.00
01/02/2019	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 7456	$-70.35	$70.35
10/09/2018	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7384	$-70.35	$140.70
08/23/2018	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7343	$-70.39	$211.05
07/09/2018	BILL	JESS SUSTACHA RANCH LIMITED PA	$281.44	$281.44
03/05/2018	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7215	$-61.85	$0.00
12/28/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7166	$-61.85	$61.85
10/30/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7103	$-2.47	$123.70
10/19/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7093	$-61.85	$126.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$188.02
08/17/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7034	$-61.89	$185.55
07/07/2017	BILL	JESS SUSTACHA RANCH LIMITED PA	$247.44	$247.44
03/06/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6908	$-58.94	$0.00
01/03/2017	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 6852	$-58.94	$58.94
10/06/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6645	$-58.94	$117.88
08/19/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6597	$-59.00	$176.82
07/08/2016	BILL	JESS SUSTACHA RANCH LIMITED PA	$235.82	$235.82
03/08/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6471	$-57.38	$0.00
01/05/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6409	$-57.38	$57.38
10/05/2015	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6159	$-57.38	$114.76
08/04/2015	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6096	$-57.42	$172.14
07/08/2015	BILL	JESS SUSTACHA RANCH LIMITED PA	$229.56	$229.56
02/26/2015	PAYMENT	JESS SUSTACHA RANCH LIM PARTNE CHECK NUM: 5947	$-43.08	$0.00
12/23/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5889	$-43.08	$43.08
11/03/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5767	$-1.72	$86.16
10/28/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5762	$-43.08	$87.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.72	$130.96
08/20/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5831	$-43.09	$129.24
07/10/2014	BILL	JESS SUSTACHA RANCH LIMITED PA	$172.33	$172.33
03/05/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5689	$-39.96	$0.00
12/12/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5625	$-39.96	$39.96
10/09/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5550	$-39.96	$79.92
08/21/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5488	$-39.98	$119.88
07/16/2013	BILL	JESS SUSTACHA RANCH LIMITED PA	$159.86	$159.86
03/04/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5354	$-37.04	$0.00
12/18/2012	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5300	$-37.04	$37.04
10/01/2012	PAYMENT	JESS SUSTACHA RANCH LP CHECK NUM: 5233	$-37.04	$74.08
08/21/2012	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5182	$-37.04	$111.12
07/10/2012	BILL	JESS SUSTACHA RANCH LIMITED PA	$148.16	$148.16
03/05/2012	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5050	$-34.78	$0.00
12/30/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK BANK: OP INTERNET NUM: 9475	$-34.78	$34.78
10/05/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9394	$-34.78	$69.56
08/08/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9340	$-34.79	$104.34
07/14/2011	BILL	JESS SUSTACHA RANCH LIMITED PA	$139.13	$139.13
03/03/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9212	$-33.00	$0.00
01/05/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9173	$-33.00	$33.00
10/06/2010	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9095	$-33.00	$66.00
10/01/2010	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 00	$-33.01	$99.00
10/01/2010	ADJUSTMENT	subtract 47.65	$80.66	$132.01
08/19/2010	VOID	JESS SUSTACHA RANCH LIMITED PA CHECK	$-80.66	$51.35
07/14/2010	BILL	JESS SUSTACHA RANCH LIMITED PA	$132.01	$132.01
03/01/2010	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8950	$-31.31	$0.00
12/29/2009	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8907	$-31.31	$31.31
10/22/2009	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8839	$-31.31	$62.62
09/21/2009	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8805	$-31.31	$93.93
07/21/2009	BILL	JESS SUSTACHA RANCH LIMITED PA	$125.24	$125.24
03/10/2009	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8710	$-29.07	$0.00
01/09/2009	PAYMENT	JESS SUTACHA RANCH CHECK NUM: 8689	$-29.07	$29.07
10/10/2008	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8635	$-29.07	$58.14
08/22/2008	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8598	$-29.09	$87.21
07/14/2008	BILL	JESS SUSTACHA RANCH LIMITED PA	$116.30	$116.30
03/05/2008	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8473	$-27.42	$0.00
01/08/2008	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8423	$-27.42	$27.42
10/02/2007	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK	$-27.42	$54.84
08/31/2007	PAYMENT	SUSTACHA, JESS RANCH LIMITED P CHECK NUM: 8335	$-27.45	$82.26
07/13/2007	BILL	JESS SUSTACHA RANCH LIMITED PA	$109.71	$109.71
04/04/2007	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8191	$-26.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.03	$26.80
01/08/2007	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK	$-25.77	$25.77
10/06/2006	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8027	$-25.77	$51.54
09/08/2006	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7986	$-25.80	$77.31
07/19/2006	BILL	JESS SUSTACHA RANCH LIMITED PA	$103.11	$103.11
09/06/2005	PAYMENT	SUSTACHA, JESS RANCH LIMITED P CHECK NUM: 7622	$-99.95	$0.00
07/21/2005	BILL	JESS SUSTACHA RANCH LIMITED PA	$99.95	$99.95
03/15/2005	PAYMENT	@	$-26.94	$0.00
01/06/2005	PAYMENT	@	$-26.94	$26.94
10/12/2004	PAYMENT	@	$-26.94	$53.88
08/23/2004	PAYMENT	@	$-26.94	$80.82
07/01/2004	BILL	JESS SUSTACHA RANCH LI @	$107.76	$107.76
08/27/2003	PAYMENT	@	$-97.77	$0.00
07/01/2003	BILL	JESS SUSTACHA RANCH LI @	$97.77	$97.77