Tax Account 007-080-030

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Owners

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

771807,792771

Account Summary

Account ID	007-080-030
Account Type	Real Estate
Location	3289 MOUNTAIN VIEW DR
Balance	$4,100.17
Currently Due	$0.00

Account ID

007-080-030

Account Type

Real Estate

Location

3289 MOUNTAIN VIEW DR

Balance

$4,100.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,164.37
Total	$8,164.37
Paid	$4,064.20
Balance	$4,100.17
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

$8,164.37

Total

$8,164.37

Paid

$4,064.20

Balance

$4,100.17

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	$2,014.17	$0.00	$2,014.17	$2,014.17	$0.00
2	10/07/2024	10/17/2024	Paid	$2,050.03	$0.00	$2,050.03	$2,050.03	$0.00
3	01/06/2025	01/16/2025	Due	$2,050.03	$0.00	$2,050.03	$0.00	$2,050.03
4	03/03/2025	03/13/2025	Due	$2,050.14	$0.00	$2,050.14	$0.00	$4,100.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,344.11	$0.00	$7,344.11	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$6,271.34	$62.71	$6,334.05	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$6,105.31	$61.05	$6,166.36	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5,940.19	$61.00	$6,001.19	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$5,707.16	$0.00	$5,707.16	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$5,474.23	$0.00	$5,474.23	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$9,071.02	$317.49	$9,388.51	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$8,874.06	$88.74	$8,962.80	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$8,595.59	$85.96	$8,681.55	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$8,374.49	$0.00	$8,374.49	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1982.64	991.32	991.32	.00
2024-2025	S48	Lamoille Vly Wtr	35.79	17.91	17.88	.00
2023-2024	S31	Humboldt Water	1718.29	1718.29	.00	.00
2023-2024	S48	Lamoille Vly Wtr	35.79	35.79	.00	.00
2022-2023	S31	Humboldt Water	1718.29	1718.29	.00	.00
2022-2023	S48	Lamoille Vly Wtr	35.79	35.79	.00	.00
2021-2022	S31	Humboldt Water	1718.29	1718.29	.00	.00
2021-2022	S48	Lamoille Vly Wtr	35.79	35.79	.00	.00
2020-2021	S31	Humboldt Water	1586.11	1586.11	.00	.00
2020-2021	S48	Lamoille Vly Wtr	35.79	35.79	.00	.00
2019-2020	S31	Humboldt Water	1453.94	1453.94	.00	.00
2018-2019	S31	Humboldt Water	1321.76	1321.76	.00	.00
2017-2018	S31	Humboldt Water	5293.05	5293.05	.00	.00
2016-2017	S31	Humboldt Water	5293.05	5293.05	.00	.00
2015-2016	S31	Humboldt Water	5295.65	5295.65	.00	.00
2014-2015	S31	Humboldt Water	5295.65	5295.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SUSTACHA, JOHN CARD	$-4,064.20	$4,100.17
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-80.57	$8,164.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.71	$8,244.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.57	$8,136.23
07/10/2024	BILL	75 RANCHING LLC	$8,055.66	$8,055.66
12/18/2023	PAYMENT	SUSTACHA, JOHN CARD	$-3,672.02	$0.00
10/02/2023	PAYMENT	SUSTACHA, JOHN CARD	$-1,836.01	$3,672.02
08/21/2023	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-1,836.08	$5,508.03
07/12/2023	BILL	75 RANCHING LLC	$7,344.11	$7,344.11
10/17/2022	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-4,766.17	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$62.71	$4,766.17
08/15/2022	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-1,567.88	$4,703.46
07/12/2022	BILL	75 RANCHING LLC	$6,271.34	$6,271.34
10/20/2021	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-4,639.98	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.05	$4,639.98
08/20/2021	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-1,526.38	$4,578.93
07/14/2021	BILL	75 RANCHING LLC	$6,105.31	$6,105.31
12/30/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-2,890.19	$0.00
10/19/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-1,586.01	$2,890.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$61.00	$4,476.20
08/14/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-1,524.99	$4,415.20
07/15/2020	BILL	75 RANCHING LLC	$5,940.19	$5,940.19
10/03/2019	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-4,280.34	$0.00
08/15/2019	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-1,426.82	$4,280.34
07/10/2019	BILL	SUSTACHA, JOHN ROBERT TR	$5,707.16	$5,707.16
12/18/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-2,737.10	$0.00
09/17/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-1,368.55	$2,737.10
08/17/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-1,368.58	$4,105.65
07/09/2018	BILL	SUSTACHA, JOHN ROBERT TR	$5,474.23	$5,474.23
04/02/2018	PAYMENT	JOHN SUSTACHA FAM REV TRUST CHECK NUM: 1207	$-4,852.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$226.78	$4,852.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$90.71	$4,626.21
10/03/2017	PAYMENT	SUSTACHA, JOHN TR CHECK NUM: 1169	$-2,267.75	$4,535.50
09/05/2017	PAYMENT	SUSTACHA, JOHN FAMILY TR CHECK NUM: 1156	$-2,267.77	$6,803.25
07/07/2017	BILL	BRADY, MARVIN TR ET AL	$9,071.02	$9,071.02
10/06/2016	PAYMENT	SUSTACHA FAMILY REVOCABLE, JOH CHECK BANK: OP INTERNET NUM: 121437064	$-88.74	$0.00
09/12/2016	PAYMENT	SUSTACHA, JOHN TR CHECK NUM: 1004	$-8,874.06	$88.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$88.74	$8,962.80
07/08/2016	BILL	SUSTACHA, JOHN TR	$8,874.06	$8,874.06
10/29/2015	PAYMENT	SUSTACHA, JOE JR & SONS CHECK NUM: 1306	$-6,532.63	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$85.96	$6,532.63
08/19/2015	PAYMENT	SUSTACHA, JOHN CHECK NUM: 1242	$-2,148.92	$6,446.67
07/08/2015	BILL	SUSTACHA, JOHN TR	$8,595.59	$8,595.59
03/09/2015	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 001113	$-2,093.62	$0.00
01/15/2015	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1115	$-2,093.62	$2,093.62
10/09/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 001057	$-2,093.62	$4,187.24
08/19/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1036	$-2,093.63	$6,280.86
07/10/2014	BILL	SUSTACHA, JOE JR & SON	$8,374.49	$8,374.49
03/28/2014	PAYMENT	SUSTACHA, JOHN ET AL CHECK NUM: 178	$-233.00	$0.00
03/27/2014	PAYMENT	SUSTACHA, JOHN ET AL CHECK NUM: 177	$-1,912.59	$233.00
03/27/2014	ADJUSTMENT	CHECK NUM/WRIT AMT = NO MATCH NUM: 177	$2,145.59	$2,145.59
03/24/2014	VOID	SUSTACHA, JOE JR & SON CHECK NUM: 177	$-2,145.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.52	$2,145.59
01/13/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7677	$-2,063.07	$2,063.07
09/10/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8966	$-4,208.67	$4,126.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$82.52	$8,334.81
07/16/2013	BILL	SUSTACHA, JOE JR & SON	$8,252.29	$8,252.29
03/05/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7591	$-2,008.49	$0.00
02/04/2013	PAYMENT	SUSTACHA, JOE JR & SON-RNCH AC CHECK NUM: 7582	$-2,088.83	$2,008.49
02/04/2013	ADJUSTMENT	HIT F3 ON ACCIDENT	$4,097.32	$4,097.32
02/04/2013	VOID	SUSTACHA, JOE JR & SON CHECK	$-4,097.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$80.34	$4,097.32
10/09/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7529	$-2,008.49	$4,016.98
08/23/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7501	$-2,008.53	$6,025.47
07/10/2012	BILL	SUSTACHA, JOE JR & SON	$8,034.00	$8,034.00
03/13/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 397096	$-8,542.28	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$355.93	$8,542.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$197.74	$8,186.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$79.10	$7,988.61
07/14/2011	BILL	SUSTACHA, JOE JR & SON	$7,909.51	$7,909.51
05/24/2011	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7306	$-9,276.35	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$9,276.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$564.22	$9,269.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$362.71	$8,705.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$201.51	$8,342.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$80.60	$8,140.91
07/14/2010	BILL	SUSTACHA, JOE JR & SON	$8,060.31	$8,060.31
03/30/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8101	$-2,106.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.00	$2,106.10
01/13/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7082	$-2,025.10	$2,025.10
11/24/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7054	$-2,106.10	$4,050.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$81.00	$6,156.30
08/19/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6994	$-2,025.13	$6,075.30
07/21/2009	BILL	SUSTACHA, JOE JR & SON	$8,100.43	$8,100.43
08/26/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6831	$-7,755.58	$0.00
07/14/2008	BILL	SUSTACHA, JOE JR & SON	$7,755.58	$7,755.58
03/31/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6739	$-1,968.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.71	$1,968.47
01/03/2008	PAYMENT	SUSTACHA, JOE & SON CHECK NUM: 6685	$-5,943.30	$1,892.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$189.28	$7,836.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$75.71	$7,646.78
07/13/2007	BILL	SUSTACHA, JOE JR & SON	$7,571.07	$7,571.07
04/04/2007	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6533	$-1,943.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.76	$1,943.74
01/11/2007	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6477/6478	$-1,868.98	$1,868.98
09/29/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8085	$-3,812.75	$3,737.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$74.76	$7,550.71
07/19/2006	BILL	SUSTACHA, JOE JR & SON	$7,475.95	$7,475.95
04/06/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6307	$-5,979.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$324.16	$5,979.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$180.09	$5,654.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$72.04	$5,474.77
08/09/2005	PAYMENT	JOHN SUSTACHA FOR RANCH CHECK NUM: 6159	$-1,800.93	$5,402.73
07/21/2005	BILL	SUSTACHA, JOE JR & SON	$7,203.66	$7,203.66
03/17/2005	PAYMENT	@	$-1,778.04	$0.00
01/14/2005	PAYMENT	@	$-1,778.04	$1,778.04
10/06/2004	PAYMENT	@	$-1,778.04	$3,556.08
07/14/2004	PAYMENT	@	$-1,778.05	$5,334.12
07/01/2004	BILL	SUSTACHA, JOE JR & SON @	$7,112.17	$7,112.17
03/03/2004	PAYMENT	@	$-1,772.19	$0.00
01/08/2004	PAYMENT	@	$-1,772.19	$1,772.19
10/08/2003	PAYMENT	@	$-1,772.19	$3,544.38
08/11/2003	PAYMENT	@	$-1,772.20	$5,316.57
07/01/2003	BILL	SUSTACHA, JOE JR & SON @	$7,088.77	$7,088.77