Tax Account TUID3209

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Owners

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

Account Summary

Account ID	TUID3209
Account Type	Personal Property
Location	SMALL SITES 31 - SHANTYTOWN
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	$386.48
Total	$386.48
Paid	$386.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.89	$0.00	$96.89	$96.89	$0.00
2	10/07/2024	10/17/2024	Paid	$96.53	$0.00	$96.53	$96.53	$0.00
3	01/06/2025	01/16/2025	Paid	$96.53	$0.00	$96.53	$96.53	$0.00
4	03/03/2025	03/13/2025	Paid	$96.53	$0.00	$96.53	$96.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$394.85	$0.00	$394.85	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$383.60	$0.00	$383.60	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$432.94	$0.00	$432.94	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$455.52	$0.00	$455.52	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$473.18	$0.00	$473.18	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"JONI W JUSTUS" ONLINE	$-386.48	$0.00
07/10/2024	BILL	JUSTUS, STEVEN A & JONI W	$386.48	$386.48
07/26/2023	PAYMENT	JUSTUS, JONI W CREDIT: D BANK: OP INTERNET NUM: 889902	$-394.85	$0.00
07/12/2023	BILL	JUSTUS, STEVEN A & JONI W	$394.85	$394.85
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42595	$-383.60	$0.00
07/13/2022	BILL	MONTROSE, PRICE DOUGLAS AND	$383.60	$383.60
08/16/2021	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17882	$-432.94	$0.00
07/15/2021	BILL	MONTROSE, PRICE DOUGLAS AND	$432.94	$432.94
08/06/2020	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17824	$-455.52	$0.00
07/13/2020	BILL	MONTROSE, PRICE DOUGLAS AND	$455.52	$455.52
07/30/2019	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17760	$-473.18	$0.00
07/10/2019	BILL	MONTROSE, PRICE DOUGLAS AND	$473.18	$473.18
08/07/2018	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17661	$-491.25	$0.00
07/09/2018	BILL	MONTROSE, PRICE DOUGLAS AND	$491.25	$491.25
08/18/2017	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17575	$-472.02	$0.00
07/07/2017	BILL	MONTROSE, PRICE DOUGLAS AND	$472.02	$472.02
08/03/2016	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 17399	$-501.52	$0.00
07/08/2016	BILL	MONTROSE, PRICE DOUGLAS AND	$501.52	$501.52
08/04/2015	PAYMENT	MONTROSE, DOUG & GAIL CHECK NUM: 1030	$-515.84	$0.00
07/08/2015	BILL	MONTROSE, PRICE DOUGLAS AND	$515.84	$515.84
08/08/2014	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 17198	$-533.83	$0.00
07/08/2014	BILL	MONTROSE, PRICE DOUGLAS AND	$533.83	$533.83