Tax Account TU0S8536

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Owners

SUSTACHA, JESS & MERILYN
HC 36 BOX 532
LAMOILLE, NV 89828-9701

Account Summary

Account ID	TU0S8536
Account Type	Personal Property
Location	TWP 34N RGE 57E 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 PERSONAL PROPERTY TAXES
Original	$13.56
Total	$13.56
Paid	$13.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.56	$0.00	$13.56	$13.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.58	$0.00	$13.58	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$13.58	$0.00	$13.58	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.50	$0.00	$14.50	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$14.33	$0.00	$14.33	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$14.33	$0.00	$14.33	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SUSTACHA, JESS RANCH CHECK 9554	$-13.56	$0.00
07/10/2024	BILL	SUSTACHA, JESS & MERILYN	$13.56	$13.56
08/10/2023	PAYMENT	JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9282	$-13.58	$0.00
07/12/2023	BILL	SUSTACHA, JESS & MERILYN	$13.58	$13.58
08/18/2022	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 008998	$-13.58	$0.00
07/13/2022	BILL	SUSTACHA, JESS & MERILYN	$13.58	$13.58
08/18/2021	PAYMENT	SUSTACHA, JESS RANCH CHECK NUM: 8326	$-14.50	$0.00
07/15/2021	BILL	SUSTACHA, JESS & MERILYN	$14.50	$14.50
08/18/2020	PAYMENT	JESS SUSTACHA RANCH CHECK NUM: 8033	$-14.33	$0.00
07/18/2020	VOID	JESS SUSTACHA RANCH CHECK NUM: 8033	$-14.33	$14.33
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 8033	$14.33	$28.66
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 8033	$14.33	$14.33
07/15/2020	VOID	JESS SUSTACHA RANCH CHECK NUM: 8033	$-14.33	$0.00
07/13/2020	BILL	SUSTACHA, JESS & MERILYN	$14.33	$14.33
08/22/2019	PAYMENT	JESS SUSTACHA RANCH LP CHECK NUM: 7754	$-14.33	$0.00
07/10/2019	BILL	SUSTACHA, JESS & MERILYN	$14.33	$14.33
08/23/2018	PAYMENT	JESS SUSTACHA RANCH, LTD CHECK NUM: 7343	$-14.28	$0.00
07/09/2018	BILL	SUSTACHA, JESS & MERILYN	$14.28	$14.28
08/17/2017	PAYMENT	JESS SUSTACHA RANCH LIM PA CHECK NUM: 7034	$-12.99	$0.00
07/07/2017	BILL	SUSTACHA, JESS & MERILYN	$12.99	$12.99
08/19/2016	PAYMENT	JESS SUSTACHA RANCH LTD PTR CHECK NUM: 6597	$-12.99	$0.00
07/08/2016	BILL	SUSTACHA, JESS & MERILYN	$12.99	$12.99
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00