Tax Account 010-80E-014

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Owners

SUSICH, JOHN J & JACQUELYN
2524 PONT MARIE DR
HENDERSON, NV 89044-0358

645397

Account Summary

Account ID	010-80E-014
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$0.00	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$0.00	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$0.00	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	"JOHN SUSICH" ONLINE	$-28.38	$0.00
07/11/2025	BILL	SUSICH, JOHN J & JACQUELYN	$28.38	$28.38
07/22/2024	PAYMENT	JOHN SUSICH ONLINE	$-28.38	$0.00
07/10/2024	BILL	SUSICH, JOHN J & JACQUELYN	$28.38	$28.38
08/07/2023	PAYMENT	SUSICH, JOHN CREDIT: D BANK: OP INTERNET NUM: 24366D	$-28.38	$0.00
07/12/2023	BILL	SUSICH, JOHN J & JACQUELYN	$28.38	$28.38
10/24/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.42	$0.00
10/24/2022	PAYMENT	SUSICH, JOHN CREDIT: D BANK: OP INTERNET NUM: 38251D	$-29.52	$1.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SUSICH, JOHN J & JACQUELYN	$28.38	$28.38
03/22/2022	PAYMENT	SUSICH, JOHN CREDIT: D BANK: OP INTERNET NUM: 83763D	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	SUSICH, JOHN J & JACQUELYN	$29.57	$29.57
08/18/2020	PAYMENT	JOE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	SUSICH, JOHN J & JACQUELYN	$14.40	$14.40
01/06/2020	PAYMENT	SUSICH, JOHN CHECK NUM: VELOCITY PYMT	$-15.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SUSICH, JOHN J & JACQUELYN	$14.40	$14.40
04/11/2019	PAYMENT	SUSICH, JOHN J & JOHN T CHECK NUM: 12943	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	SUSICH, JOHN J & JACQUELYN	$14.34	$14.34
10/03/2017	PAYMENT	SUSICH, JOHN CREDIT: D BANK: OP INTERNET NUM: 054643	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SUSICH, JOHN J & JACQUELYN	$13.04	$13.04
11/07/2016	PAYMENT	SUSICH, JOHN CREDIT: D BANK: OP INTERNET NUM: OPVISA 418847	$-14.21	$0.00
11/07/2016	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: OP INTERNET NUM: 215024	$13.56	$14.21
11/07/2016	VOID	SUSICH, JOHN CREDIT: D BANK: OP INTERNET NUM: 215024	$-13.56	$0.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	SUSICH, JOHN J & JACQUELYN	$13.04	$13.04
08/10/2015	PAYMENT	SUSICH, JOE CREDIT: D BANK: OP INTERNET NUM: 468740	$-13.04	$0.00
07/08/2015	BILL	SUSICH, JOHN J & JACQUELYN	$13.04	$13.04
04/06/2015	PAYMENT	SUSICH, JOHN CREDIT: D BANK: OP INTERNET NUM: 399078	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	SUSICH, JOHN J & JACQUELYN	$13.04	$13.04
08/16/2013	PAYMENT	SUSICH, JOHN J CREDIT: D BANK: OP INTERNET NUM: 542316	$-13.04	$0.00
07/16/2013	BILL	SUSICH, JOHN J & JACQUELYN	$13.04	$13.04
07/26/2012	PAYMENT	SUSICH, JOE CREDIT: D BANK: OP INTERNET NUM: 820076	$-13.04	$0.00
07/10/2012	BILL	SUSICH, JOHN J & JACQUELYN	$13.04	$13.04
09/19/2011	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 3379	$-44.52	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.11	$44.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$44.41
08/01/2011	INTEREST	Monthly Interest	$0.11	$43.89
07/14/2011	BILL	AZ LAND RESEARCH LLC	$13.04	$43.78
07/05/2011	INTEREST	Monthly Interest	$0.11	$30.74
06/01/2011	INTEREST	Monthly Interest	$0.11	$30.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$30.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$23.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$22.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$21.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$21.18
07/14/2010	BILL	AZ LAND RESEARCH LLC	$13.04	$20.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$7.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.55
10/13/2009	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 4698	$-13.04	$0.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-13.04	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
09/24/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3346	$-0.52	$0.00
09/07/2007	PAYMENT	ORBIT INVESTMENT, LLC CHECK NUM: 3304	$-13.04	$0.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
09/13/2005	PAYMENT	HILTUNEN, CLARENCE E REVOCABLE CHECK NUM: 900	$-13.04	$0.00
07/21/2005	BILL	HILTUNEN, CLARENCE E REVOCABLE	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HILTUNEN, CLARENCE E R @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HILTUNEN, CLARENCE E R @	$13.06	$13.06