Tax Account TU508930

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Owners

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

Account Summary

Account ID	TU508930
Account Type	Personal Property
Location	3289 MOUNTAIN VIEW DR
Balance	$122.69
Currently Due	$0.00

Account ID

TU508930

Account Type

Personal Property

Location

3289 MOUNTAIN VIEW DR

Balance

$122.69

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$239.29
Total	$239.29
Paid	$116.60
Balance	$122.69
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$239.29

Total

$239.29

Paid

$116.60

Balance

$122.69

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	$55.27	$0.00	$55.27	$55.27	$0.00
2	10/07/2024	10/17/2024	Paid	$61.33	$0.00	$61.33	$61.33	$0.00
3	01/06/2025	01/16/2025	Due	$61.33	$0.00	$61.33	$0.00	$61.33
4	03/03/2025	03/13/2025	Due	$61.36	$0.00	$61.36	$0.00	$122.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$203.98	$0.00	$203.98	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$188.87	$0.00	$188.87	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$192.00	$0.00	$192.00	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$233.84	$5.85	$239.69	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$270.46	$27.04	$297.50	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SUSTACHA, JOHN CARD	$-116.60	$122.69
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.53	$239.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.99	$244.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.53	$225.83
07/10/2024	BILL	75 RANCHING LLC	$220.30	$220.30
12/18/2023	PAYMENT	SUSTACHA, JOHN CARD	$-101.98	$0.00
10/02/2023	PAYMENT	SUSTACHA, JOHN CARD	$-50.99	$101.98
08/21/2023	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-51.01	$152.97
07/12/2023	BILL	75 RANCHING LLC	$203.98	$203.98
08/15/2022	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-188.87	$0.00
07/13/2022	BILL	75 RANCHING LLC	$188.87	$188.87
08/20/2021	PAYMENT	JOHN SUSTACHA FAMILY REV TRUST CREDIT: D	$-192.00	$0.00
07/15/2021	BILL	JOHN SUSTACHA FAMILY REV TRUST	$192.00	$192.00
10/19/2020	PAYMENT	SUSTACHA,JOHN CREDIT: D	$-181.23	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.85	$181.23
08/13/2020	PAYMENT	SUSTACHA, JOHN CREDIT: D	$-58.46	$175.38
07/13/2020	BILL	JOHN SUSTACHA FAMILY REV TRUST	$233.84	$233.84
05/20/2020	PAYMENT	JOHN R SUSTACHA CHECK NUM: ACH	$-74.37	$0.00
05/20/2020	PAYMENT	JOHN R SUSTACHA CHECK NUM: ACH	$-74.37	$74.37
05/20/2020	PAYMENT	JOHN R SUSTACHA CHECK NUM: ACH	$-74.37	$148.74
05/20/2020	PAYMENT	JOHN R SUSTACHA CHECK NUM: ACH	$-74.39	$223.11
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.76	$297.50
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.76	$290.74
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.76	$283.98
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.76	$277.22
07/10/2019	BILL	JOHN SUSTACHA FAMILY REV TRUST	$270.46	$270.46
12/18/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-152.46	$0.00
09/17/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-76.23	$152.46
08/17/2018	PAYMENT	SUSTACHA, JOHN R CREDIT: D	$-76.24	$228.69
07/09/2018	BILL	JOHN SUSTACHA FAMILY REV TRUST	$304.93	$304.93
04/02/2018	PAYMENT	JOHN SUSTACHA FAMILY REV TRUST CHECK NUM: 1207	$-173.04	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$7.87	$173.04
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$7.87	$165.17
10/03/2017	PAYMENT	JOHN SUSTACHA FAMILY REV TRUST CHECK NUM: 1169	$-78.65	$157.30
09/18/2017	PAYMENT	JOHN SUSTACHA FAMILY REV TRUST CHECK NUM: 1162	$-3.30	$235.95
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$0.30	$239.25
09/05/2017	PAYMENT	JOHN SUSTACHA FAMILY REV TRUST CHECK NUM: 1156	$-75.68	$238.95
07/07/2017	BILL	JOHN SUSTACHA FAMILY REV TRUST	$314.63	$314.63
10/06/2016	PAYMENT	SUSTACHA FAMILY REVOCABLE, JOH CHECK BANK: OP INTERNET NUM: 121437136	$-8.78	$0.00
09/12/2016	PAYMENT	JOHN SUSTACHA FAMILY REV TRUST CHECK NUM: 1003	$-351.19	$8.78
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.78	$359.97
07/08/2016	BILL	JOHN SUSTACHA FAMILY REV TRUST	$351.19	$351.19
10/29/2015	PAYMENT	SUSTACHA, JOE JR & SONS CHECK NUM: 1306	$-396.81	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$9.45	$396.81
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.45	$387.36
07/08/2015	BILL	JOHN SUSTACHA FAMILY REV TRUST	$377.91	$377.91
02/25/2015	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 001147	$-103.82	$0.00
01/15/2015	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1115	$-103.82	$103.82
10/09/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 001057	$-103.82	$207.64
08/19/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 1036	$-103.84	$311.46
07/08/2014	BILL	SUSTACHA, JOE JR & SON	$415.30	$415.30
03/27/2014	PAYMENT	SUSTACHA, JOHN ET AL CHECK NUM: 177	$-113.26	$0.00
03/27/2014	ADJUSTMENT	CHECK NUM/WRIT AMT = NO MATCH NUM: 177	$113.26	$113.26
03/24/2014	VOID	SUSTACHA, JOE JR & SON CHECK NUM: 177	$-113.26	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$10.30	$113.26
01/13/2014	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7677	$-102.96	$102.96
09/10/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8966	$-216.24	$205.92
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$10.30	$422.16
07/16/2013	BILL	SUSTACHA, JOE JR & SON	$411.86	$411.86
03/22/2013	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8922	$-240.94	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$10.95	$240.94
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$10.95	$229.99
10/09/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7529	$-109.52	$219.04
08/23/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7501	$-109.52	$328.56
07/10/2012	BILL	SUSTACHA, JOE JR & SON	$438.08	$438.08
03/13/2012	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 397096	$-483.69	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$11.25	$483.69
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$11.25	$472.44
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$11.25	$461.19
07/14/2011	BILL	SUSTACHA, JOE JR & SON	$449.94	$449.94
05/24/2011	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 7306	$-514.73	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$514.73
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$414.73
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$12.36	$407.73
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$12.36	$395.37
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$12.36	$383.01
08/03/2010	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 8633	$-550.19	$370.65
07/14/2010	BILL	SUSTACHA, JOE JR & SON	$494.21	$920.84
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$12.93	$426.63
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$12.93	$413.70
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$12.93	$400.77
08/19/2009	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6994	$-129.28	$387.84
07/21/2009	BILL	SUSTACHA, JOE JR & SON	$517.12	$517.12
08/26/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6831	$-565.43	$0.00
07/10/2008	BILL	SUSTACHA, JOE JR & SON	$565.43	$565.43
02/14/2008	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6711	$-607.15	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$14.12	$607.15
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$14.12	$593.03
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$14.12	$578.91
07/13/2007	BILL	SUSTACHA, JOE JR & SON	$564.79	$564.79
01/11/2007	PAYMENT	SUSTACHA, JOE JR & SON CHECK NUM: 6477	$-625.74	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$14.90	$625.74
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$14.90	$610.84
07/20/2006	BILL	SUSTACHA, JOE JR & SON	$595.94	$595.94