Tax Account 007-080-050

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Owners

SUSTACHA, JAMES
720 THOMPSON LN
FALLON, NV 89406-7314

Account Summary

Account ID	007-080-050
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.60
Total	$2.60
Paid	$2.60
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	$2.60	$0.00	$2.60	$2.60	$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	$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	$0.00	$1.78	$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	$0.00	$1.55	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.20	$0.00
08/30/2024	PAYMENT	SUSTACHA JAMES SYS WF - 024081923016323 ORIG: EBOX	$-2.40	$0.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.20	$2.60
08/30/2024	ADJUSTMENT	SUSTACHA JAMES EBOX WF - 024081923016323 VOIDED PAYMENT: 941997. REASON: AMENDMENT TO RE 2025	$2.40	$2.40
08/19/2024	PAYMENT	SUSTACHA JAMES EBOX WF - 024081923016323	$-2.40	$0.00
07/10/2024	BILL	SUSTACHA, JAMES	$2.40	$2.40
08/21/2023	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 023082123016112	$-2.22	$0.00
07/12/2023	BILL	SUSTACHA, JAMES	$2.22	$2.22
08/16/2022	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 022081623039998	$-2.06	$0.00
07/12/2022	BILL	SUSTACHA, JAMES	$2.06	$2.06
08/16/2021	PAYMENT	SUSTACHA, JAMES CHECK BANK: WF INTERNET NUM: 021081623020985	$-2.06	$0.00
07/14/2021	BILL	SUSTACHA, JAMES	$2.06	$2.06
08/17/2020	PAYMENT	SUSTACHA JAMES CHECK NUM: 020081723026918	$-2.12	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$2.12
07/15/2020	BILL	SUSTACHA, JAMES	$2.09	$2.09
08/29/2019	PAYMENT	SUSTACHA, JAMES CHECK NUM: 2473	$-2.25	$0.00
07/10/2019	BILL	SUSTACHA, JAMES	$2.25	$2.25
08/28/2018	PAYMENT	SUSTACHA, JIM AGRICULTURE ACCT CHECK NUM: 2411	$-2.20	$0.00
07/09/2018	BILL	SUSTACHA, JAMES	$2.20	$2.20
08/29/2017	PAYMENT	SUSTACHA, JIM AG ACCT CHECK NUM: 2359	$-1.90	$0.00
07/07/2017	BILL	SUSTACHA, JAMES	$1.90	$1.90
08/17/2016	PAYMENT	SUSTACHA, JIM CHECK NUM: 2320	$-1.78	$0.00
07/08/2016	BILL	SUSTACHA, JAMES	$1.78	$1.78
08/17/2015	PAYMENT	SUSTACHA, JIM ET AL CHECK NUM: 2303	$-1.66	$0.00
07/08/2015	BILL	SUSTACHA, JAMES	$1.66	$1.66
08/26/2014	PAYMENT	SUSTACHA, JAMES & KAREN CHECK NUM: 7912	$-1.55	$0.00
07/10/2014	BILL	SUSTACHA, JAMES	$1.55	$1.55
08/26/2013	PAYMENT	SUSTACHA, JAMES & KAREN CHECK NUM: 7687	$-1.45	$0.00
07/16/2013	BILL	SUSTACHA, JAMES	$1.45	$1.45
07/24/2012	PAYMENT	SUSTACHA, JAMES & KAREN CHECK NUM: 7380	$-1.34	$0.00
07/10/2012	BILL	SUSTACHA, JAMES	$1.34	$1.34
08/18/2011	PAYMENT	SUSTACHA, JAMES & KAREN CHECK NUM: 7146	$-1.25	$0.00
07/14/2011	BILL	SUSTACHA, JAMES	$1.25	$1.25
08/17/2010	PAYMENT	SUSTACHA, JAMES & KAREN CHECK NUM: 6931	$-1.18	$0.00
07/14/2010	BILL	SUSTACHA, JAMES	$1.18	$1.18
09/02/2009	PAYMENT	SUSTACHA, JAMES CHECK NUM: 6725	$-1.12	$0.00
07/21/2009	BILL	SUSTACHA, JAMES	$1.12	$1.12
07/25/2008	PAYMENT	SUSTACHA, JAMES CHECK NUM: 6462	$-1.05	$0.00
07/14/2008	BILL	SUSTACHA, JAMES	$1.05	$1.05
08/02/2007	PAYMENT	SUSTACHA, JAMES CHECK NUM: 6226	$-1.00	$0.00
07/13/2007	BILL	SUSTACHA, JAMES	$1.00	$1.00
08/10/2006	PAYMENT	SUSTACHA, JAMES CHECK NUM: 5986	$-0.94	$0.00
07/19/2006	BILL	SUSTACHA, JAMES	$0.94	$0.94
08/09/2005	PAYMENT	SUSTACHA, JAMES CASH	$-0.94	$0.00
07/21/2005	BILL	SUSTACHA, JAMES	$0.94	$0.94
08/05/2004	PAYMENT	@	$-1.01	$0.00
07/01/2004	BILL	SUSTACHA, JAMES @	$1.01	$1.01
08/07/2003	PAYMENT	@	$-0.91	$0.00
07/01/2003	BILL	SUSTACHA, JAMES @	$0.91	$0.91