Tax Account 007-080-031

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Owners

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

Account Summary

Account ID	007-080-031
Account Type	Real Estate
Location	3075 CLUBINE RD
Balance	$4,189.74
Currently Due	$0.00

Account ID

007-080-031

Account Type

Real Estate

Location

3075 CLUBINE RD

Balance

$4,189.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,211.63
Total	$8,211.63
Paid	$4,021.89
Balance	$4,189.74
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,211.63

Total

$8,211.63

Paid

$4,021.89

Balance

$4,189.74

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,927.03	$0.00	$1,927.03	$1,927.03	$0.00
2	10/07/2024	10/17/2024	Paid	$2,094.86	$0.00	$2,094.86	$2,094.86	$0.00
3	01/06/2025	01/16/2025	Due	$2,094.86	$0.00	$2,094.86	$0.00	$2,094.86
4	03/03/2025	03/13/2025	Due	$2,094.88	$0.00	$2,094.88	$0.00	$4,189.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,099.54	$0.00	$7,099.54	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$6,939.77	$69.40	$7,009.17	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$7,205.96	$0.00	$7,205.96	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$7,093.73	$0.00	$7,093.73	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$11,399.29	$0.00	$11,399.29	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$11,537.45	$0.00	$11,537.45	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$6,018.49	$60.18	$6,078.67	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$5,864.91	$0.00	$5,864.91	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$5,108.63	$0.00	$5,108.63	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$4,981.52	$49.81	$5,031.33	$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	1862.55	931.29	931.26	.00
2023-2024	S31	Humboldt Water	1614.21	1614.21	.00	.00
2022-2023	S31	Humboldt Water	1614.21	1614.21	.00	.00
2021-2022	S31	Humboldt Water	1614.21	1614.21	.00	.00
2020-2021	S31	Humboldt Water	1490.04	1490.04	.00	.00
2019-2020	S31	Humboldt Water	5865.87	5865.87	.00	.00
2018-2019	S31	Humboldt Water	5741.70	5741.70	.00	.00
2017-2018	S31	Humboldt Water	745.02	745.02	.00	.00
2016-2017	S31	Humboldt Water	745.02	745.02	.00	.00
2015-2016	S31	Humboldt Water	745.02	745.02	.00	.00
2014-2015	S31	Humboldt Water	745.02	745.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	JESS SUSTACHA RANCH CHECK 9610	$-2,094.86	$4,189.74
08/30/2024	PAYMENT	JESS SUSTACHA RANCH SYS 009569 ORIG: CHECK	$-1,927.03	$6,284.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$504.47	$8,211.63
08/30/2024	ADJUSTMENT	JESS SUSTACHA RANCH CHECK 009569 VOIDED PAYMENT: 929910. REASON: AMENDMENT TO RE 2025	$1,927.03	$7,707.16
08/14/2024	PAYMENT	JESS SUSTACHA RANCH CHECK 009569	$-1,927.03	$5,780.13
07/10/2024	BILL	JESS SUSTACHA RANCH LIMITED PAR	$7,707.16	$7,707.16
02/08/2024	PAYMENT	JESS SUSTACHA RANCH CHECK 9440	$-1,774.88	$0.00
12/08/2023	PAYMENT	JESS SUSTACHA RANCH CHECK 9388	$-1,774.88	$1,774.88
09/26/2023	PAYMENT	JESS SUSTACHA RANCH CHECK 9328	$-1,774.88	$3,549.76
08/10/2023	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9282	$-1,774.90	$5,324.64
07/12/2023	BILL	JESS SUSTACHA RANCH LIMITED PA	$7,099.54	$7,099.54
04/11/2023	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 9181	$-1,804.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$69.40	$1,804.34
12/16/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 9104	$-1,734.94	$1,734.94
10/05/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 9034	$-1,734.94	$3,469.88
08/18/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 008998	$-1,734.95	$5,204.82
07/12/2022	BILL	JESS SUSTACHA RANCH LIMITED PA	$6,939.77	$6,939.77
03/02/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8881	$-1,801.48	$0.00
01/04/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8837	$-1,801.48	$1,801.48
10/08/2021	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8374	$-1,801.48	$3,602.96
08/11/2021	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8321	$-1,801.52	$5,404.44
07/14/2021	BILL	JESS SUSTACHA RANCH LIMITED PA	$7,205.96	$7,205.96
03/02/2021	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8209	$-1,763.35	$0.00
12/30/2020	PAYMENT	JESS SUSTACHA RANCH, LIMITED P CHECK NUM: 8168	$-1,776.79	$1,763.35
10/09/2020	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8092	$-1,776.79	$3,540.14
08/18/2020	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8033	$-1,776.80	$5,316.93
07/15/2020	BILL	JESS SUSTACHA RANCH LIMITED PA	$7,093.73	$7,093.73
03/03/2020	PAYMENT	JESS SUSTACHA RANCH LTD PT CHECK NUM: 7915	$-2,849.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,849.81
01/02/2020	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7870	$-2,849.81	$2,849.81
10/11/2019	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7799	$-2,849.81	$5,699.62
08/22/2019	PAYMENT	JESS SUSTACHA RANCH LP CHECK NUM: 7754	$-2,849.86	$8,549.43
07/10/2019	BILL	JESS SUSTACHA RANCH LIMITED PA	$11,399.29	$11,399.29
02/27/2019	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7495	$-2,884.35	$0.00
01/02/2019	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 7456	$-2,884.35	$2,884.35
10/09/2018	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7384	$-2,884.35	$5,768.70
08/23/2018	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7343	$-2,884.40	$8,653.05
07/09/2018	BILL	JESS SUSTACHA RANCH LIMITED PA	$11,537.45	$11,537.45
03/05/2018	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7215	$-1,504.61	$0.00
12/28/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7166	$-1,504.61	$1,504.61
10/30/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7103	$-60.18	$3,009.22
10/19/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7093	$-1,504.61	$3,069.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.18	$4,574.01
08/17/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7034	$-1,504.66	$4,513.83
07/07/2017	BILL	JESS SUSTACHA RANCH LIMITED PA	$6,018.49	$6,018.49
03/06/2017	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6908	$-1,466.22	$0.00
01/03/2017	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 6852	$-1,466.22	$1,466.22
10/06/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6645	$-1,466.22	$2,932.44
08/19/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6597	$-1,466.25	$4,398.66
07/08/2016	BILL	JESS SUSTACHA RANCH LIMITED PA	$5,864.91	$5,864.91
03/08/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6471	$-1,277.15	$0.00
01/05/2016	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6409	$-1,277.15	$1,277.15
10/05/2015	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6159	$-1,277.15	$2,554.30
08/04/2015	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 6096	$-1,277.18	$3,831.45
07/08/2015	BILL	JESS SUSTACHA RANCH LIMITED PA	$5,108.63	$5,108.63
02/26/2015	PAYMENT	JESS SUSTACHA RANCH LIM PARTNE CHECK NUM: 5947	$-1,245.37	$0.00
12/23/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5889	$-1,245.37	$1,245.37
11/03/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5767	$-49.81	$2,490.74
10/28/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5762	$-1,245.37	$2,540.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.81	$3,785.92
08/20/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5831	$-1,245.41	$3,736.11
07/10/2014	BILL	JESS SUSTACHA RANCH LIMITED PA	$4,981.52	$4,981.52
03/05/2014	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5689	$-1,214.52	$0.00
12/12/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5625	$-1,214.52	$1,214.52
10/09/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5550	$-1,214.52	$2,429.04
08/21/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5488	$-1,214.57	$3,643.56
07/16/2013	BILL	JESS SUSTACHA RANCH LIMITED PA	$4,858.13	$4,858.13
03/04/2013	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5354	$-1,169.14	$0.00
12/18/2012	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5300	$-1,169.14	$1,169.14
10/01/2012	PAYMENT	JESS SUSTACHA RANCH LP CHECK NUM: 5233	$-1,169.14	$2,338.28
08/21/2012	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5182	$-1,169.19	$3,507.42
07/10/2012	BILL	JESS SUSTACHA RANCH LIMITED PA	$4,676.61	$4,676.61
03/05/2012	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5050	$-1,084.57	$0.00
12/30/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK BANK: OP INTERNET NUM: 9475	$-1,084.57	$1,084.57
10/05/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9394	$-1,084.57	$2,169.14
08/08/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9340	$-1,084.61	$3,253.71
07/14/2011	BILL	JESS SUSTACHA RANCH LIMITED PA	$4,338.32	$4,338.32
03/03/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9212	$-1,157.72	$0.00
01/05/2011	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9173	$-1,157.72	$1,157.72
10/06/2010	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9095	$-1,157.72	$2,315.44
08/19/2010	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK	$-1,157.74	$3,473.16
07/14/2010	BILL	JESS SUSTACHA RANCH LIMITED PA	$4,630.90	$4,630.90
03/01/2010	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8950	$-1,141.57	$0.00
12/29/2009	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8907	$-1,141.57	$1,141.57
10/22/2009	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8839	$-1,141.57	$2,283.14
09/21/2009	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8805	$-1,141.61	$3,424.71
07/21/2009	BILL	JESS SUSTACHA RANCH LIMITED PA	$4,566.32	$4,566.32
03/10/2009	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8710	$-1,101.34	$0.00
01/09/2009	PAYMENT	JESS SUTACHA RANCH CHECK NUM: 8689	$-1,101.34	$1,101.34
10/10/2008	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8635	$-1,101.34	$2,202.68
08/22/2008	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8598	$-1,101.35	$3,304.02
07/14/2008	BILL	JESS SUSTACHA RANCH LIMITED PA	$4,405.37	$4,405.37
03/05/2008	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8473	$-997.60	$0.00
01/08/2008	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8423	$-997.60	$997.60
10/02/2007	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK	$-997.60	$1,995.20
08/31/2007	PAYMENT	SUSTACHA, JESS RANCH LIMITED P CHECK NUM: 8335	$-997.66	$2,992.80
07/13/2007	BILL	JESS SUSTACHA RANCH LIMITED PA	$3,990.46	$3,990.46
04/04/2007	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8191	$-1,004.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.65	$1,004.78
01/08/2007	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK	$-966.13	$966.13
10/06/2006	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 8027	$-966.13	$1,932.26
09/08/2006	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7986	$-966.13	$2,898.39
07/19/2006	BILL	JESS SUSTACHA RANCH LIMITED PA	$3,864.52	$3,864.52
03/13/2006	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7823	$-908.70	$0.00
12/28/2005	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7759	$-945.05	$908.70
10/17/2005	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 7673	$-908.70	$1,853.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.35	$2,762.45
09/06/2005	PAYMENT	SUSTACHA, JESS RANCH LIMITED P CHECK NUM: 7622	$-908.73	$2,726.10
07/21/2005	BILL	JESS SUSTACHA RANCH LIMITED PA	$3,634.83	$3,634.83
03/15/2005	PAYMENT	@	$-864.28	$0.00
01/06/2005	PAYMENT	@	$-864.28	$864.28
10/12/2004	PAYMENT	@	$-864.28	$1,728.56
08/23/2004	PAYMENT	@	$-864.29	$2,592.84
07/01/2004	BILL	JESS SUSTACHA RANCH LI @	$3,457.13	$3,457.13
03/03/2004	PAYMENT	@	$-871.76	$0.00
01/06/2004	PAYMENT	@	$-871.76	$871.76
10/09/2003	PAYMENT	@	$-871.76	$1,743.52
08/27/2003	PAYMENT	@	$-871.77	$2,615.28
07/01/2003	BILL	JESS SUSTACHA RANCH LI @	$3,487.05	$3,487.05