Tax Account 007-080-049

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Owners

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

771807,792771

Account Summary

Account ID	007-080-049
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$2.62
Currently Due	$2.62

Account ID

007-080-049

Account Type

Real Estate

Location

0 TWP 33N RGE 58E MDB&M

Balance

$2.62

Currently Due

$2.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.60
Total	$2.82
Paid	$0.20
Balance	$2.62
Due	$2.62
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

$2.60

Total

$2.82

Paid

$0.20

Balance

$2.62

Due

$2.62

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	Past due	$2.60	$0.10	$2.60	$0.20	$2.50
2	10/07/2024	10/17/2024	Past due	$0.00	$0.12	$0.00	$0.00	$2.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.22	$0.00	$2.22	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2.06	$0.00	$2.06	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2.06	$0.00	$2.06	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2.09	$0.03	$2.12	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2.25	$0.00	$2.25	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2.20	$0.00	$2.20	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1.90	$0.00	$1.90	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1.78	$0.07	$1.85	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1.66	$0.00	$1.66	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1.55	$0.14	$1.69	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.62
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.20	$2.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.20	$2.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.50
07/10/2024	BILL	75 RANCHING LLC	$2.40	$2.40
08/21/2023	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-2.22	$0.00
07/12/2023	BILL	75 RANCHING LLC	$2.22	$2.22
08/15/2022	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-2.06	$0.00
07/12/2022	BILL	75 RANCHING LLC	$2.06	$2.06
08/20/2021	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-2.06	$0.00
07/14/2021	BILL	75 RANCHING LLC	$2.06	$2.06
08/14/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-2.12	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$2.12
07/15/2020	BILL	75 RANCHING LLC	$2.09	$2.09
08/15/2019	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-2.25	$0.00
07/10/2019	BILL	SUSTACHA, JOHN ROBERT TR	$2.25	$2.25
08/17/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-2.20	$0.00
07/09/2018	BILL	SUSTACHA, JOHN ROBERT TR	$2.20	$2.20
09/05/2017	PAYMENT	SUSTACHA, JOHN FAMILY TR CHECK NUM: 1156	$-1.90	$0.00
07/07/2017	BILL	BRADY, MARVIN TR ET AL	$1.90	$1.90
10/06/2016	PAYMENT	SUSTACHA FAMILY REVOCABLE, JOH CHECK BANK: OP INTERNET NUM: 121437064	$-0.07	$0.00
09/12/2016	PAYMENT	SUSTACHA, JOHN TR CHECK NUM: 1004	$-1.78	$0.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$1.85
07/08/2016	BILL	SUSTACHA, JOHN TR	$1.78	$1.78
08/19/2015	PAYMENT	SUSTACHA, JOHN CHECK NUM: 1242	$-1.66	$0.00
07/08/2015	BILL	SUSTACHA, JOHN	$1.66	$1.66
01/15/2015	PAYMENT	SUSTACHA, JOHN R CASH	$-1.69	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$1.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$1.61
07/10/2014	BILL	SUSTACHA, JOHN	$1.55	$1.55
01/13/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7677	$-1.58	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$1.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.06	$1.51
07/16/2013	BILL	SUSTACHA, JOHN	$1.45	$1.45
08/23/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7501	$-9.90	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.01	$9.90
07/10/2012	BILL	SUSTACHA, JOHN	$1.34	$9.89
07/02/2012	INTEREST	Monthly Interest	$0.01	$8.55
06/01/2012	INTEREST	Monthly Interest	$0.01	$8.54
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$8.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$1.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$1.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$1.30
07/14/2011	BILL	SUSTACHA, JOHN	$1.25	$1.25
05/24/2011	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7306	$-8.44	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$8.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$1.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$1.23
07/14/2010	BILL	SUSTACHA, JOHN	$1.18	$1.18
08/19/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6994	$-1.12	$0.00
07/21/2009	BILL	SUSTACHA, JOHN	$1.12	$1.12
08/26/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6831	$-1.05	$0.00
07/14/2008	BILL	SUSTACHA, JOHN	$1.05	$1.05
01/03/2008	PAYMENT	SUSTACHA, JOE & SON CHECK NUM: 6685	$-1.09	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$1.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$1.04
07/13/2007	BILL	SUSTACHA, JOHN	$1.00	$1.00
09/29/2006	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8085	$-0.98	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$0.98
07/19/2006	BILL	SUSTACHA, JOHN	$0.94	$0.94
08/09/2005	PAYMENT	SUSTACHA, JOHN CASH	$-0.94	$0.00
07/21/2005	BILL	SUSTACHA, JOHN	$0.94	$0.94
07/14/2004	PAYMENT	@	$-1.01	$0.00
07/01/2004	BILL	SUSTACHA, JOHN @	$1.01	$1.01
08/11/2003	PAYMENT	@	$-0.91	$0.00
07/01/2003	BILL	SUSTACHA, JOHN @	$0.91	$0.91