Tax Account 001-561-055
Owners
JUSTUS, TOMMY G & LORALEE S TR
1835 SEQUOIA DR
ELKO, NV 89801-1608
(TOMMY & LORALEE JUSTUS
REVOCABLE FAMILY TRUST)
684173~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-561-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1835 SEQUOIA DR ELKO CITY |
| Balance | $296.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,770.43 |
| Total | $4,770.43 |
| Paid | $4,473.91 |
| Balance | $296.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,343.66 | $0.00 | $4,343.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,217.23 | $0.00 | $4,217.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,094.43 | $0.00 | $4,094.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,974.57 | $0.00 | $3,974.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,858.55 | $0.00 | $3,858.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,858.16 | $0.00 | $3,858.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,763.30 | $0.00 | $3,763.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,653.70 | $0.00 | $3,653.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,546.34 | $0.00 | $3,546.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,444.04 | $0.00 | $3,444.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.86 | .12 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | JUSTUS, TOMMY G & LORA SYS 868 ORIG: CHECK | $-4,473.91 | $296.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $296.52 | $4,770.43 |
| 08/30/2024 | ADJUSTMENT | JUSTUS, TOMMY G & LORA CHECK 868 VOIDED PAYMENT: 946223. REASON: AMENDMENT TO RE 2025 | $4,473.91 | $4,473.91 |
| 08/23/2024 | PAYMENT | JUSTUS, TOMMY G & LORA CHECK 868 | $-4,473.91 | $0.00 |
| 08/13/2024 | ADJUSTMENT | JUSTUS, TOMMY & LORA CHECK 868 VOIDED PAYMENT: 928279. REASON: NO SIGNATURE | $4,473.91 | $4,473.91 |
| 08/13/2024 | PAYMENT | JUSTUS, TOMMY & LORA CHECK 868 | $-4,473.91 | $0.00 |
| 07/10/2024 | BILL | JUSTUS, TOMMY G & LORALEE S TR | $4,473.91 | $4,473.91 |
| 03/11/2024 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 12/28/2023 | PAYMENT | ECT EBOX WF - 023122823019512 | $-0.01 | $0.01 |
| 12/04/2023 | PAYMENT | JUSTUS, TOMMY & LORA CHECK 0845 | $-2,171.82 | $0.02 |
| 08/08/2023 | PAYMENT | JUSTUS, TOMMY & LORA CHECK NUM: 824 | $-2,171.82 | $2,171.84 |
| 07/12/2023 | BILL | JUSTUS, TOMMY G & LORALEE S TR | $4,343.66 | $4,343.66 |
| 11/21/2022 | PAYMENT | JUSTUS, TOMMY & LORA CHECK NUM: 793 | $-2,108.60 | $0.00 |
| 08/15/2022 | PAYMENT | JUSTUS, TOMMY & LORA CHECK NUM: 769 | $-2,108.63 | $2,108.60 |
| 07/12/2022 | BILL | JUSTUS, TOMMY G & LORALEE S TR | $4,217.23 | $4,217.23 |
| 08/23/2021 | PAYMENT | JUSTUS, TOMMY G & LORALEE S CHECK NUM: 05303 | $-4,094.43 | $0.00 |
| 07/14/2021 | BILL | JUSTUS, TOMMY G & LORALEE S TR | $4,094.43 | $4,094.43 |
| 11/17/2020 | PAYMENT | JUSTUS, LORALEE S & TOMMY CHECK NUM: 5271 | $-1,987.28 | $0.00 |
| 08/12/2020 | PAYMENT | JUSTUS, TOMMY & LORA CHECK NUM: 641 | $-1,987.29 | $1,987.28 |
| 07/15/2020 | BILL | JUSTUS, TOMMY G & LORALEE S TR | $3,974.57 | $3,974.57 |
| 08/14/2019 | PAYMENT | JUSTUS, TOMMY G & LORA CHECK NUM: 586 | $-3,858.55 | $0.00 |
| 07/10/2019 | BILL | JUSTUS, TOMMY G & LORALEE S TR | $3,858.55 | $3,858.55 |
| 12/06/2018 | PAYMENT | JUSTUS, TOMMY G & LORA CHECK NUM: 539 | $-1,929.06 | $0.00 |
| 10/12/2018 | PAYMENT | JUSTUS, TOMMY G & LORALEE S CHECK NUM: 4857 | $-964.53 | $1,929.06 |
| 08/15/2018 | PAYMENT | JUSTUS, TOMMY & LORA CHECK NUM: 510 | $-964.57 | $2,893.59 |
| 07/09/2018 | BILL | JUSTUS, TOMMY G & LORALEE S TR | $3,858.16 | $3,858.16 |
| 10/18/2017 | PAYMENT | JUSTUS, TOMMY G & LORA CHECK NUM: 423 | $-1,881.64 | $0.00 |
| 09/28/2017 | PAYMENT | JUSTUS, TOMMY G & LORA CHECK NUM: 415 | $-940.82 | $1,881.64 |
| 08/17/2017 | PAYMENT | JUSTUS, TOMMY & LORA CHECK NUM: 393 | $-940.84 | $2,822.46 |
| 07/07/2017 | BILL | JUSTUS, TOMMY G & LORALEE S TR | $3,763.30 | $3,763.30 |
| 12/02/2016 | PAYMENT | JUSTUS, TOMMY G & LORALEE S TR CHECK NUM: 313 | $-1,826.84 | $0.00 |
| 09/29/2016 | PAYMENT | JUSTUS, TOMMY G & LORALEE S TR CHECK NUM: 294 | $-913.42 | $1,826.84 |
| 08/10/2016 | PAYMENT | JUSTUS, TOMMY G & LORA CHECK NUM: 277 | $-913.44 | $2,740.26 |
| 07/08/2016 | BILL | JUSTUS, TOMMY G & LORALEE S TR | $3,653.70 | $3,653.70 |
| 07/23/2015 | PAYMENT | JUSTUS, TOMMY G & LORA CHECK NUM: 154 | $-3,546.34 | $0.00 |
| 07/08/2015 | BILL | JUSTUS, TOMMY G & LORALEE S TR | $3,546.34 | $3,546.34 |
| 08/27/2014 | PAYMENT | JUSTUS, TOMMY G & LORALEE CHECK NUM: 001057 | $-2,583.03 | $0.00 |
| 07/23/2014 | PAYMENT | JUSTUS, TOMMY G & LORALEE CHECK NUM: 1040 | $-861.01 | $2,583.03 |
| 07/10/2014 | BILL | JUSTUS, TOMMY G & LORALEE S TR | $3,444.04 | $3,444.04 |
| 09/13/2013 | PAYMENT | JUSTUS APARTMENTS/TOM & LORA CHECK NUM: 1973 | $-2,297.16 | $0.00 |
| 08/22/2013 | PAYMENT | JUSTUS, TOMMY G & LORALEE S CHECK NUM: 1962 | $-765.73 | $2,297.16 |
| 07/16/2013 | BILL | JUSTUS, TOMMY G & LORALEE S | $3,062.89 | $3,062.89 |
| 08/14/2012 | PAYMENT | JUSTUS APARTMENTS/TOM & LORA L CHECK NUM: 1870 | $-2,973.68 | $0.00 |
| 07/10/2012 | BILL | JUSTUS, TOMMY G & LORALEE S | $2,973.68 | $2,973.68 |
| 01/05/2012 | PAYMENT | JUSTUS, TOM & LORA LEE/APARTME CHECK NUM: 1808 | $-1,443.54 | $0.00 |
| 09/26/2011 | PAYMENT | JUSTUS APARTMENTS/TOM & LORA CHECK NUM: 1771 | $-721.77 | $1,443.54 |
| 08/22/2011 | PAYMENT | JUSTUS, TOMMY G & LORALEE S CHECK NUM: 379 | $-721.77 | $2,165.31 |
| 07/14/2011 | BILL | JUSTUS, TOMMY G & LORALEE S | $2,887.08 | $2,887.08 |
| 12/21/2010 | PAYMENT | JUSTUS, TOMMY G & LORALEE S CHECK NUM: 1708 | $-1,401.50 | $0.00 |
| 08/17/2010 | PAYMENT | JUSTUS, TOMMY G & LORALEE S CHECK NUM: 1675 | $-1,401.50 | $1,401.50 |
| 07/14/2010 | BILL | JUSTUS, TOMMY G & LORALEE S | $2,803.00 | $2,803.00 |
| 12/07/2009 | PAYMENT | JUSTUS, TOMMY G & LORALEE S CHECK NUM: 1609 | $-1,297.98 | $0.00 |
| 10/21/2009 | PAYMENT | JUSTUS, TOMMY G & LORALEE S CHECK NUM: 1595 | $-648.99 | $1,297.98 |
| 09/01/2009 | PAYMENT | JUSTUS APARTMENTS CHECK NUM: 1583 | $-649.01 | $1,946.97 |
| 07/21/2009 | BILL | JUSTUS, TOMMY G & LORALEE S | $2,595.98 | $2,595.98 |
| 08/19/2008 | PAYMENT | JUSTUS, TOMMY G & LORALEE CHECK NUM: 1448 | $-331.18 | $0.00 |
| 08/19/2008 | PAYMENT | JUSTUS, TOMMY G & LORALEE S CHECK NUM: 306 | $-2,365.89 | $331.18 |
| 07/14/2008 | BILL | JUSTUS, TOMMY G & LORALEE | $331.18 | $2,697.07 |
| 07/14/2008 | BILL | JUSTUS, TOMMY G & LORALEE S | $2,365.89 | $2,365.89 |
| 02/27/2008 | PAYMENT | JUSTUS APARTMENTS CHECK NUM: 1339 | $-574.24 | $0.00 |
| 01/28/2008 | PAYMENT | STEWART TITLE CHECK NUM: 101565 | $-78.10 | $574.24 |
| 01/16/2008 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 20898 | $-78.10 | $652.34 |
| 01/14/2008 | PAYMENT | TOM OR LORA LEE JUSTUS CHECK NUM: 1306 | $-574.24 | $730.44 |
| 10/12/2007 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 20570 | $-78.10 | $1,304.68 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-574.24 | $1,382.78 |
| 09/05/2007 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 20399 | $-78.13 | $1,957.02 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-574.26 | $2,035.15 |
| 07/13/2007 | BILL | HIGH DESERT BUILDERS INC | $312.43 | $2,609.41 |
| 07/13/2007 | BILL | JUSTUS, TOMMY G & LORALEE S | $2,296.98 | $2,296.98 |
| 03/09/2007 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 10695 | $-73.41 | $0.00 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-557.51 | $73.41 |
| 01/03/2007 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 10470 | $-73.41 | $630.92 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-557.51 | $704.33 |
| 11/01/2006 | PAYMENT | ALBRECHT, KAY DARLENE CHECK NUM: 10265 | $-2.94 | $1,261.84 |
| 10/19/2006 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 10190 | $-73.41 | $1,264.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.94 | $1,338.19 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-557.51 | $1,335.25 |
| 08/31/2006 | PAYMENT | HIGH DESERT BUILDERS INC CHECK NUM: 9959 | $-73.41 | $1,892.76 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-557.54 | $1,966.17 |
| 07/19/2006 | BILL | HIGH DESERT BUILDERS INC | $293.64 | $2,523.71 |
| 07/19/2006 | BILL | JUSTUS, TOMMY G & LORALEE S | $2,230.07 | $2,230.07 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-541.28 | $0.00 |
| 01/10/2006 | PAYMENT | STEWART TITLE CHECK NUM: 22947 | $-146.68 | $541.28 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-541.28 | $687.96 |
| 10/10/2005 | PAYMENT | RUBY VISTA, LLC CHECK NUM: 1033 | $-73.34 | $1,229.24 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-541.28 | $1,302.58 |
| 09/01/2005 | PAYMENT | RUBY VISTA LLC CHECK NUM: 1031 | $-73.37 | $1,843.86 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-541.28 | $1,917.23 |
| 07/21/2005 | BILL | RUBY VISTA, LLC | $293.39 | $2,458.51 |
| 07/21/2005 | BILL | JUSTUS, TOMMY G & LORALEE S | $2,165.12 | $2,165.12 |
| 03/04/2005 | PAYMENT | @ | $-54.43 | $0.00 |
| 02/16/2005 | PAYMENT | @ | $-54.43 | $54.43 |
| 01/07/2005 | PAYMENT | @ | $-54.43 | $108.86 |
| 12/15/2004 | PAYMENT | @ | $-54.43 | $163.29 |
| 10/08/2004 | PAYMENT | @ | $-54.43 | $217.72 |
| 09/29/2004 | PAYMENT | @ | $-111.05 | $272.15 |
| 08/20/2004 | PAYMENT | @ | $-54.44 | $383.20 |
| 07/01/2004 | BILL | RUBY VISTA, LLC @ | $217.73 | $437.64 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.18 | $219.91 |
| 07/01/2004 | BILL | HIGH DESERT BUILDERS, @ | $217.73 | $217.73 |
| 03/05/2004 | PAYMENT | @ | $-57.43 | $0.00 |
| 03/05/2004 | PAYMENT | @ | $-57.43 | $57.43 |
| 01/08/2004 | PAYMENT | @ | $-57.43 | $114.86 |
| 01/08/2004 | PAYMENT | @ | $-57.43 | $172.29 |
| 10/08/2003 | PAYMENT | @ | $-57.43 | $229.72 |
| 10/08/2003 | PAYMENT | @ | $-57.43 | $287.15 |
| 08/27/2003 | PAYMENT | @ | $-57.46 | $344.58 |
| 08/27/2003 | PAYMENT | @ | $-57.46 | $402.04 |
| 07/01/2003 | BILL | MCDOUGAL LIVESTOCK CO @ | $229.75 | $459.50 |
| 07/01/2003 | BILL | MCDOUGAL LIVESTOCK CO @ | $229.75 | $229.75 |
