Tax Account TUID4475

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Owners

THE JANICE SUSTACHA TRUST DATED MAY 8, 2019
PO BOX 281312
LAMOILLE, NV 89828-1312

Account Summary

Account ID	TUID4475
Account Type	Personal Property
Location	500 TIFFANY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TUID4475

Account Type

Personal Property

Location

500 TIFFANY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$536.77
Total	$536.77
Paid	$536.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$536.77

Total

$536.77

Paid

$536.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$134.44	$0.00	$134.44	$134.44	$0.00
2	10/07/2024	10/17/2024	Paid	$134.11	$0.00	$134.11	$134.11	$0.00
3	01/06/2025	01/16/2025	Paid	$134.11	$0.00	$134.11	$134.11	$0.00
4	03/03/2025	03/13/2025	Paid	$134.11	$0.00	$134.11	$134.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$525.52	$26.28	$551.80	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$498.08	$37.35	$535.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$541.96	$40.65	$582.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$558.93	$0.00	$558.93	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$569.88	$0.00	$569.88	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"JANICE SUSTACHA" ONLINE	$-536.77	$0.00
07/10/2024	BILL	THE JANICE SUSTACHA TRUST DATED MAY 8, 2019	$536.77	$536.77
02/21/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53990	$-275.90	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.14	$275.90
10/17/2023	PAYMENT	MICHAEL MARTIN CHECK OPECK	$-144.52	$262.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.14	$407.28
08/11/2023	PAYMENT	MARTIN, MICHAEL CHECK BANK: OP INTERNET NUM: RX5XKC6QA	$-131.38	$394.14
07/12/2023	BILL	MARTIN, MICHAEL C OR	$525.52	$525.52
04/03/2023	PAYMENT	MARTIN, MICHAEL CHECK BANK: OP INTERNET NUM: T0VHM4SPL	$-410.91	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$12.45	$410.91
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$12.45	$398.46
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$12.45	$386.01
08/08/2022	PAYMENT	MARTIN, MICHAEL C CHECK BANK: OP INTERNET NUM: 3GM33YZNL	$-124.52	$373.56
07/13/2022	BILL	MARTIN, MICHAEL C OR	$498.08	$498.08
03/30/2022	PAYMENT	MARTIN, MICHAEL C CHECK BANK: OP INTERNET NUM: XQ89T0MNL	$-298.08	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$13.55	$298.08
02/28/2022	PAYMENT	MARTIN, MICHAEL C CHECK BANK: OP INTERNET NUM: 8LN74MHNL	$-149.04	$284.53
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$13.55	$433.57
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$13.55	$420.02
08/20/2021	PAYMENT	MARTIN, MICHAEL C CHECK BANK: OP INTERNET NUM: RQJGM5VML	$-135.49	$406.47
07/15/2021	BILL	MARTIN, MICHAEL C OR	$541.96	$541.96
03/01/2021	PAYMENT	HOWES, CAMILLE CHECK NUM: ACH	$-139.73	$0.00
01/08/2021	PAYMENT	HOWES, MARTY CHECK NUM: ACH	$-139.73	$139.73
09/28/2020	PAYMENT	HOWES, MARTY CHECK NUM: ACH	$-139.73	$279.46
07/29/2020	PAYMENT	HOWES, MARTY CHECK NUM: ACH	$-139.74	$419.19
07/13/2020	BILL	HOWES, MARTY OR CAMILLE	$558.93	$558.93
02/26/2020	PAYMENT	HOWES, MARTY CREDIT: D	$-142.47	$0.00
01/06/2020	PAYMENT	HOWES, MARTY CREDIT: D	$-142.47	$142.47
10/04/2019	PAYMENT	HOWES, MARTY CREDIT: D	$-142.47	$284.94
08/02/2019	PAYMENT	HOWES, MARTY OR CREDIT: D	$-142.47	$427.41
07/10/2019	BILL	HOWES, MARTY OR CAMILLE	$569.88	$569.88
03/01/2019	PAYMENT	HOWES, MARTY CREDIT: D BANK: OP INTERNET NUM: 107940	$-145.53	$0.00
01/07/2019	PAYMENT	HOWES, MARTY CREDIT: D BANK: OP INTERNET NUM: 160972	$-145.53	$145.53
10/09/2018	PAYMENT	HOWES, MARTY OR CAMILLE CHECK NUM: 1261	$-145.53	$291.06
08/20/2018	PAYMENT	HOWES, MARTY HOWES CREDIT: D BANK: OP INTERNET NUM: 120603	$-145.53	$436.59
07/09/2018	BILL	HOWES, MARTY OR CAMILLE	$582.12	$582.12
03/28/2018	PAYMENT	HOWES, MARTY CREDIT: D BANK: OP INTERNET NUM: 185638	$-456.03	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$13.82	$456.03
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$13.82	$442.21
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$13.82	$428.39
07/24/2017	PAYMENT	HOWES, CAMILLE L & MARTY A CHECK NUM: 1226	$-138.19	$414.57
07/07/2017	BILL	HOWES, MARTY OR CAMILLE	$552.76	$552.76