Tax Account 006-45A-035

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Owners

JUSTUS, STEVEN A & JONI W
HC 60 BOX 915
RUBY VALLEY, NV 89833-9806

808022

Account Summary

Account ID	006-45A-035
Account Type	Real Estate
Location	0 SEC 1 TWP 26N 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	2025/2026 REAL ESTATE TAXES
Original	$671.58
Total	$671.58
Paid	$671.58
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	$168.12	$0.00	$0.00	$168.12	$168.12	$0.00
2	10/06/2025	10/16/2025	Paid	$167.82	$0.00	$0.00	$167.82	$167.82	$0.00
3	01/05/2026	01/15/2026	Paid	$167.82	$0.00	$0.00	$167.82	$167.82	$0.00
4	03/02/2026	03/12/2026	Paid	$167.82	$0.00	$0.00	$167.82	$167.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$683.96	$0.00	$0.00	$683.96	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$597.05	$89.56	$0.00	$686.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$552.82	$0.00	$0.00	$552.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$578.06	$0.00	$0.00	$578.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$574.01	$0.00	$0.00	$574.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$557.29	$0.00	$0.00	$557.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$553.10	$0.00	$0.00	$553.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$440.26	$0.00	$0.00	$440.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$435.27	$0.00	$0.00	$435.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$424.63	$0.00	$0.00	$424.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$412.26	$0.00	$0.00	$412.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	"JONI W JUSTUS" ONLINE	$-671.58	$0.00
07/11/2025	BILL	JUSTUS, STEVEN A & JONI W	$671.58	$671.58
09/23/2024	PAYMENT	"JONI JUSTUS" ONLINE	$-39.14	$0.00
08/30/2024	PAYMENT	"JONI W JUSTUS" SYS 1001000550 ORIG: ONLINE	$-644.82	$39.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.14	$683.96
08/30/2024	ADJUSTMENT	"JONI W JUSTUS" ONLINE 1001000550 VOIDED PAYMENT: 913115. REASON: AMENDMENT TO RE 2025	$644.82	$644.82
07/23/2024	PAYMENT	"JONI W JUSTUS" ONLINE	$-644.82	$0.00
07/10/2024	BILL	JUSTUS, STEVEN A & JONI W	$644.82	$644.82
04/12/2024	PAYMENT	JONI W JUSTUS ONLINE	$-686.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.79	$686.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.87	$644.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.93	$617.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.97	$603.02
07/12/2023	BILL	JUSTUS, STEVEN A & JONI W	$597.05	$597.05
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42595	$-552.82	$0.00
07/12/2022	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$552.82	$552.82
08/02/2021	PAYMENT	MONTROSE, PRICE DOUGLAS TR ETA CHECK NUM: 17880	$-578.06	$0.00
07/14/2021	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$578.06	$578.06
08/06/2020	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17824	$-574.01	$0.00
07/15/2020	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$574.01	$574.01
08/06/2019	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17762	$-557.29	$0.00
07/10/2019	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$557.29	$557.29
08/07/2018	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17661	$-553.10	$0.00
07/09/2018	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$553.10	$553.10
08/18/2017	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17577	$-440.26	$0.00
07/07/2017	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$440.26	$440.26
08/03/2016	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17399	$-435.27	$0.00
07/08/2016	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$435.27	$435.27
08/04/2015	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 01030	$-424.63	$0.00
07/08/2015	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$424.63	$424.63
08/08/2014	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17198	$-412.26	$0.00
07/10/2014	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$412.26	$412.26
09/17/2013	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17107	$-309.18	$0.00
08/21/2013	PAYMENT	MONTROSE, PRICE DOUGLAS ET AL CHECK NUM: 17089	$-103.08	$309.18
07/16/2013	BILL	MONTROSE, PRICE DOUGLAS ET AL	$412.26	$412.26
08/13/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131583	$-305.55	$0.00
08/10/2012	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 16609	$-101.85	$305.55
07/10/2012	BILL	MONTROSE, PRICE DOUGLAS ET AL	$407.40	$407.40
02/29/2012	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7528	$-98.38	$0.00
12/28/2011	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7497	$-98.38	$98.38
09/29/2011	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7447	$-98.38	$196.76
08/04/2011	PAYMENT	JOHNSON, THOMAS OR KAREN CHECK NUM: 7421	$-98.41	$295.14
07/14/2011	BILL	JOHNSON, THOMAS CALE & KAREN J	$393.55	$393.55
03/04/2011	PAYMENT	JOHNSON, THOMAS OR KAREN CHECK NUM: 7318	$-101.19	$0.00
01/03/2011	PAYMENT	JOHNSON, THOMAS & KAREN CHECK NUM: 7274	$-101.19	$101.19
10/01/2010	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7217	$-101.19	$202.38
08/09/2010	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7180	$-101.19	$303.57
07/14/2010	BILL	JOHNSON, THOMAS CALE & KAREN J	$404.76	$404.76
02/17/2010	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7046	$-101.37	$0.00
01/06/2010	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7011	$-101.37	$101.37
09/28/2009	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 6898	$-101.37	$202.74
08/03/2009	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 6845	$-101.37	$304.11
07/21/2009	BILL	JOHNSON, THOMAS CALE & KAREN J	$405.48	$405.48
03/02/2009	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 6679	$-98.42	$0.00
12/29/2008	PAYMENT	THOMAS OR KAREN JOHNSON CHECK NUM: 6613	$-98.42	$98.42
10/03/2008	PAYMENT	KAREN JOHNSON CHECK NUM: 6528	$-98.42	$196.84
08/18/2008	PAYMENT	JOHNSON, THOMAS C & KAREN CHECK NUM: 6460	$-98.42	$295.26
07/14/2008	BILL	JOHNSON, THOMAS CALE & KAREN J	$393.68	$393.68
02/21/2008	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 6234	$-88.62	$0.00
12/19/2007	PAYMENT	JOHNSON, THOMAS OR KAREN CHECK NUM: 6164	$-88.62	$88.62
09/28/2007	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 6024	$-88.62	$177.24
08/17/2007	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 5974	$-88.65	$265.86
07/13/2007	BILL	JOHNSON, THOMAS CALE & KAREN J	$354.51	$354.51
03/02/2007	PAYMENT	JOHNSON, THOMAS OR KAREN CHECK NUM: 5728	$-86.04	$0.00
12/29/2006	PAYMENT	JOHNSON, THOMAS OR KAREN CHECK NUM: 7997	$-86.04	$86.04
09/29/2006	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7826	$-86.04	$172.08
08/21/2006	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7770	$-86.05	$258.12
07/19/2006	BILL	JOHNSON, THOMAS CALE & KAREN J	$344.17	$344.17
03/01/2006	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7486	$-83.53	$0.00
12/29/2005	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7368	$-83.53	$83.53
09/30/2005	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 7181	$-83.53	$167.06
08/11/2005	PAYMENT	THOMAS JOHNSON CHECK NUM: 7073	$-83.56	$250.59
07/21/2005	BILL	JOHNSON, THOMAS CALE & KAREN J	$334.15	$334.15
03/08/2005	PAYMENT	@	$-83.33	$0.00
01/03/2005	PAYMENT	@	$-83.33	$83.33
09/29/2004	PAYMENT	@	$-83.33	$166.66
08/13/2004	PAYMENT	@	$-83.34	$249.99
07/01/2004	BILL	JOHNSON, THOMAS CALE & @	$333.33	$333.33
02/27/2004	PAYMENT	@	$-82.76	$0.00
01/05/2004	PAYMENT	@	$-82.76	$82.76
10/06/2003	PAYMENT	@	$-82.76	$165.52
08/19/2003	PAYMENT	@	$-82.79	$248.28
07/01/2003	BILL	JOHNSON, THOMAS CALE & @	$331.07	$331.07