Tax Account 1220-16-101-001
Owners
JUSTUS TRUST 2015
996 TILLMAN LN
GARDNERVILLE, NV 89460
JUSTUS, BENSON & CLAUDIA TTEE
JUSTUS, BENSON EDWARD TTEE
JUSTUS, CLAUDIA JUNE TTEE
Account Summary
| Account ID | 1220-16-101-001 |
|---|---|
| Account Type | Real Estate |
| Location | 996 TILLMAN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,705.08 |
| Total | $1,705.08 |
| Paid | $1,705.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,655.42 | $0.00 | $1,655.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,607.20 | $0.00 | $1,607.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,560.38 | $0.00 | $1,560.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,514.92 | $0.00 | $1,514.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,470.79 | $0.00 | $1,470.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,427.95 | $14.28 | $1,442.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,386.37 | $0.00 | $1,386.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,351.24 | $11.91 | $1,363.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,348.53 | $0.00 | $1,348.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,335.33 | $0.00 | $1,335.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 300051 | $-1,705.08 | $0.00 |
| 07/15/2024 | BILL | JUSTUS TRUST 2015 | $1,705.08 | $1,705.08 |
| 08/04/2023 | PAYMENT | JUSTUS, CLAUDIA J CHECK 83571145 | $-1,655.42 | $0.00 |
| 07/14/2023 | BILL | JUSTUS TRUST 2015 | $1,655.42 | $1,655.42 |
| 08/14/2022 | PAYMENT | JUSTUS, CLAUDIA J CHECK 0010309155 | $-1,607.20 | $0.00 |
| 07/19/2022 | BILL | JUSTUS, BENSON & CLAUDIA TTEE | $1,607.20 | $1,607.20 |
| 08/18/2021 | PAYMENT | JUSTUS, CLAUDIA J CHECK | $-1,560.38 | $0.00 |
| 07/14/2021 | BILL | JUSTUS, BENSON & CLAUDIA TTEE | $1,560.38 | $1,560.38 |
| 12/15/2020 | PAYMENT | JUSTUS, CLAUDIA CHECK | $-757.46 | $0.00 |
| 08/15/2020 | PAYMENT | JUSTUS, CLAUDIA J CHECK | $-757.46 | $757.46 |
| 07/13/2020 | BILL | JUSTUS, BENSON & CLAUDIA TTEE | $1,514.92 | $1,514.92 |
| 03/03/2020 | PAYMENT | JUSTUS, CLAUDIA J CHECK | $-367.69 | $0.00 |
| 01/17/2020 | PAYMENT | JUSTUS, CLAUDIA J CHECK | $-367.69 | $367.69 |
| 10/09/2019 | PAYMENT | JUSTUS, CLAUDIA CHECK | $-367.69 | $735.38 |
| 08/20/2019 | PAYMENT | JUSTUS, CLAUDIA J CHECK | $-367.72 | $1,103.07 |
| 07/15/2019 | BILL | JUSTUS, BENSON & CLAUDIA TTEE | $1,470.79 | $1,470.79 |
| 03/04/2019 | PAYMENT | JUSTUS, CLAUDIA CHECK | $-356.98 | $0.00 |
| 02/04/2019 | PAYMENT | JUSTUS, CLAUDIA TTEE CHECK | $-371.26 | $356.98 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.28 | $728.24 |
| 10/04/2018 | PAYMENT | JUSTUS, CLAUDIA TTEE CHECK | $-356.98 | $713.96 |
| 08/19/2018 | PAYMENT | JUSTUS, CLAUDIA CHECK | $-357.01 | $1,070.94 |
| 07/12/2018 | BILL | JUSTUS, BENSON & CLAUDIA TTEE | $1,427.95 | $1,427.95 |
| 03/06/2018 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-346.59 | $0.00 |
| 12/31/2017 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-346.59 | $346.59 |
| 09/26/2017 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-346.59 | $693.18 |
| 08/14/2017 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-346.60 | $1,039.77 |
| 07/14/2017 | BILL | JUSTUS, BENSON & CLAUDIA TTEE | $1,386.37 | $1,386.37 |
| 04/20/2017 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-309.72 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.91 | $309.72 |
| 01/11/2017 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-337.81 | $297.81 |
| 10/03/2016 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-377.81 | $635.62 |
| 08/16/2016 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-337.81 | $1,013.43 |
| 07/12/2016 | BILL | JUSTUS, BENSON & CLAUDIA TTEE | $1,351.24 | $1,351.24 |
| 03/07/2016 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-337.13 | $0.00 |
| 01/07/2016 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-337.13 | $337.13 |
| 10/16/2015 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-337.13 | $674.26 |
| 08/14/2015 | PAYMENT | JUSTUS, BENSON & CLAUDIA TTEE CHECK | $-337.14 | $1,011.39 |
| 07/14/2015 | BILL | JUSTUS, BENSON & CLAUDIA TTEE | $1,348.53 | $1,348.53 |
| 03/06/2015 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-333.83 | $0.00 |
| 01/12/2015 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-333.83 | $333.83 |
| 10/07/2014 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-333.83 | $667.66 |
| 08/18/2014 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-333.84 | $1,001.49 |
| 07/17/2014 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,335.33 | $1,335.33 |
| 03/04/2014 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-317.77 | $0.00 |
| 01/03/2014 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-317.77 | $317.77 |
| 10/07/2013 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-317.77 | $635.54 |
| 08/22/2013 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-317.80 | $953.31 |
| 07/16/2013 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,271.11 | $1,271.11 |
| 03/06/2013 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-347.61 | $0.00 |
| 01/07/2013 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-347.61 | $347.61 |
| 12/04/2012 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-361.51 | $695.22 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.90 | $1,056.73 |
| 08/23/2012 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-347.61 | $1,042.83 |
| 07/13/2012 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,390.44 | $1,390.44 |
| 03/06/2012 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-337.48 | $0.00 |
| 01/06/2012 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-337.48 | $337.48 |
| 10/07/2011 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-337.48 | $674.96 |
| 08/17/2011 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-337.49 | $1,012.44 |
| 07/15/2011 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,349.93 | $1,349.93 |
| 03/08/2011 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-327.65 | $0.00 |
| 01/07/2011 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-327.65 | $327.65 |
| 10/07/2010 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-327.65 | $655.30 |
| 08/20/2010 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-327.68 | $982.95 |
| 07/14/2010 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,310.63 | $1,310.63 |
| 03/03/2010 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-318.11 | $0.00 |
| 01/08/2010 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-318.11 | $318.11 |
| 10/06/2009 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-318.11 | $636.22 |
| 08/20/2009 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-318.14 | $954.33 |
| 07/13/2009 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,272.47 | $1,272.47 |
| 03/03/2009 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-308.85 | $0.00 |
| 01/13/2009 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-308.85 | $308.85 |
| 10/09/2008 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-308.85 | $617.70 |
| 08/25/2008 | PAYMENT | JUSTUS, CLAUDIA J TRUSTEE CHECK | $-308.87 | $926.55 |
| 07/18/2008 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,235.42 | $1,235.42 |
| 03/10/2008 | PAYMENT | JUSTUS, CLAUDIA J TR | $-299.87 | $0.00 |
| 01/08/2008 | PAYMENT | JUSTUS, CLAUDIA J TR | $-299.84 | $299.87 |
| 10/02/2007 | PAYMENT | JUSTUS, CLAUDIA J TR | $-299.84 | $599.71 |
| 08/22/2007 | PAYMENT | JUSTUS, CLAUDIA J TR | $-299.84 | $899.55 |
| 07/01/2007 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,199.39 | $1,199.39 |
| 03/07/2007 | PAYMENT | JUSTUS, CLAUDIA J TR | $-291.15 | $0.00 |
| 01/03/2007 | PAYMENT | JUSTUS, CLAUDIA J TR | $-291.12 | $291.15 |
| 10/03/2006 | PAYMENT | JUSTUS, CLAUDIA J TR | $-291.12 | $582.27 |
| 08/22/2006 | PAYMENT | JUSTUS, CLAUDIA J TR | $-291.12 | $873.39 |
| 07/01/2006 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,164.51 | $1,164.51 |
| 03/02/2006 | PAYMENT | JUSTUS, CLAUDIA J TR | $-282.67 | $0.00 |
| 01/04/2006 | PAYMENT | JUSTUS, CLAUDIA J TR | $-282.64 | $282.67 |
| 10/04/2005 | PAYMENT | JUSTUS, CLAUDIA J TR | $-282.64 | $565.31 |
| 08/11/2005 | PAYMENT | JUSTUS, CLAUDIA J TR | $-282.64 | $847.95 |
| 07/01/2005 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,130.59 | $1,130.59 |
| 03/03/2005 | PAYMENT | JUSTUS, CLAUDIA J TR | $-285.57 | $0.00 |
| 01/04/2005 | PAYMENT | JUSTUS, CLAUDIA J TR | $-285.56 | $285.57 |
| 10/05/2004 | PAYMENT | JUSTUS, CLAUDIA J TR | $-285.56 | $571.13 |
| 08/05/2004 | PAYMENT | JUSTUS, CLAUDIA J TR | $-285.56 | $856.69 |
| 07/01/2004 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,142.25 | $1,142.25 |
| 02/24/2004 | PAYMENT | JUSTUS, CLAUDIA J TR | $-264.82 | $0.00 |
| 01/02/2004 | PAYMENT | JUSTUS, CLAUDIA J TR | $-264.80 | $264.82 |
| 10/07/2003 | PAYMENT | JUSTUS, CLAUDIA J TR | $-264.80 | $529.62 |
| 08/14/2003 | PAYMENT | JUSTUS, CLAUDIA J TR | $-264.80 | $794.42 |
| 07/01/2003 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,059.22 | $1,059.22 |
| 02/26/2003 | PAYMENT | JUSTUS, CLAUDIA J TR | $-270.33 | $0.00 |
| 01/21/2003 | PAYMENT | JUSTUS, CLAUDIA J TR | $-281.11 | $270.33 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.81 | $551.44 |
| 10/07/2002 | PAYMENT | JUSTUS, CLAUDIA J TR | $-270.30 | $540.63 |
| 08/12/2002 | PAYMENT | JUSTUS, CLAUDIA J TR | $-270.30 | $810.93 |
| 07/01/2002 | BILL | JUSTUS, CLAUDIA J TRUSTEE | $1,081.23 | $1,081.23 |
| 03/06/2002 | PAYMENT | CLAUDIA JUSTUS TR | $-267.42 | $0.00 |
| 12/31/2001 | PAYMENT | CLAUDIA JUSTUS TRUST | $-267.41 | $267.42 |
| 09/11/2001 | PAYMENT | SHAFFER, EUGENE D & | $-267.41 | $534.83 |
| 08/03/2001 | PAYMENT | SHAFFER, EUGENE D & | $-267.41 | $802.24 |
| 07/01/2001 | BILL | SHAFFER, EUGENE D & THELMA N | $1,069.65 | $1,069.65 |
| 02/21/2001 | PAYMENT | SHAFFER, EUGENE D & | $-265.20 | $0.00 |
| 12/13/2000 | PAYMENT | SHAFFER, EUGENE D & | $-265.17 | $265.20 |
| 09/27/2000 | PAYMENT | SHAFFER, EUGENE D & | $-265.17 | $530.37 |
| 08/07/2000 | PAYMENT | SHAFFER, EUGENE D & | $-265.17 | $795.54 |
| 07/01/2000 | BILL | SHAFFER, EUGENE D & THELMA N | $1,060.71 | $1,060.71 |
| 02/22/2000 | PAYMENT | SHAFFER, EUGENE D & | $-264.05 | $0.00 |
| 10/06/1999 | PAYMENT | SHAFFER, EUGENE D & | $-528.10 | $264.05 |
| 08/05/1999 | PAYMENT | SHAFFER, EUGENE D & | $-264.05 | $792.15 |
| 07/01/1999 | BILL | SHAFFER, EUGENE D & THELMA N | $1,056.20 | $1,056.20 |
| 02/02/1999 | PAYMENT | SHAFFER, EUGENE D & | $-256.42 | $0.00 |
| 12/02/1998 | PAYMENT | SHAFFER, EUGENE D & | $-256.40 | $256.42 |
| 10/01/1998 | PAYMENT | SHAFFER, EUGENE D & | $-256.40 | $512.82 |
| 08/13/1998 | PAYMENT | SHAFFER, EUGENE D & | $-256.40 | $769.22 |
| 07/01/1998 | BILL | SHAFFER, EUGENE D & THELMA N | $1,025.62 | $1,025.62 |
| 02/24/1998 | PAYMENT | SHAFFER, EUGENE D & | $-254.95 | $0.00 |
| 01/05/1998 | PAYMENT | SHAFFER, EUGENE D & | $-254.93 | $254.95 |
| 10/02/1997 | PAYMENT | SHAFFER, EUGENE D & | $-254.93 | $509.88 |
| 08/06/1997 | PAYMENT | SHAFFER, EUGENE D & | $-254.93 | $764.81 |
| 07/01/1997 | BILL | SHAFFER, EUGENE D & THELMA N | $1,019.74 | $1,019.74 |
| 02/18/1997 | PAYMENT | SHAFFER, EUGENE D & | $-259.65 | $0.00 |
| 01/09/1997 | PAYMENT | SHAFFER, EUGENE D & | $-259.62 | $259.65 |
| 10/02/1996 | PAYMENT | SHAFFER, EUGENE D & | $-259.62 | $519.27 |
| 08/05/1996 | PAYMENT | SHAFFER, EUGENE D & | $-259.62 | $778.89 |
| 07/01/1996 | BILL | SHAFFER, EUGENE D & THELMA N | $1,038.51 | $1,038.51 |
| 03/18/1996 | PAYMENT | $-270.25 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.39 | $270.25 |
| 12/18/1995 | PAYMENT | $-259.84 | $259.86 | |
| 10/02/1995 | PAYMENT | $-259.84 | $519.70 | |
| 08/21/1995 | PAYMENT | $-259.84 | $779.54 | |
| 07/01/1995 | BILL | SHAFFER, EUGENE D & THELMA N | $1,039.38 | $1,039.38 |
| 01/02/1995 | PAYMENT | $-515.43 | $0.00 | |
| 08/15/1994 | PAYMENT | $-515.40 | $515.43 | |
| 07/01/1994 | BILL | SHAFFER, EUGENE D & THELMA N | $1,030.83 | $1,030.83 |
| 01/03/1994 | PAYMENT | $-470.79 | $0.00 | |
| 08/16/1993 | PAYMENT | $-470.76 | $470.79 | |
| 07/01/1993 | BILL | SHAFFER, EUGENE D & THELMA N | $941.55 | $941.55 |
| 01/04/1993 | PAYMENT | $-470.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-470.78 | $470.79 | |
| 07/01/1992 | BILL | SHAFFER, EUGENE D & THELMA N | $941.57 | $941.57 |
| 01/06/1992 | PAYMENT | $-434.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-434.36 | $434.38 | |
| 07/01/1991 | BILL | SHAFFER, EUGENE D & THELMA N | $868.74 | $868.74 |
| 01/07/1991 | PAYMENT | $-426.66 | $0.00 | |
| 08/06/1990 | PAYMENT | $-426.66 | $426.66 | |
| 07/01/1990 | BILL | SHAFFER, EUGENE D & THELMA N | $853.32 | $853.32 |
| 01/02/1990 | PAYMENT | $-398.82 | $0.00 | |
| 08/30/1989 | PAYMENT | $-398.82 | $398.82 | |
| 07/01/1989 | BILL | SHAFFER, EUGENE D & THELMA N | $797.64 | $797.64 |
| 01/09/1989 | PAYMENT | $-361.43 | $0.00 | |
| 08/10/1988 | PAYMENT | $-361.40 | $361.43 | |
| 07/01/1988 | BILL | SHAFFER, EUGENE D & THELMA N | $722.83 | $722.83 |
| 01/06/1988 | PAYMENT | $-344.23 | $0.00 | |
| 08/26/1987 | PAYMENT | $-344.20 | $344.23 | |
| 07/01/1987 | BILL | SHAFFER, EUGENE D & THELMA N | $688.43 | $688.43 |
| 01/20/1987 | PAYMENT | $-286.26 | $0.00 | |
| 07/29/1986 | PAYMENT | $-286.26 | $286.26 | |
| 07/01/1986 | BILL | SHAFFER,EUGENE D & THELMA N | $572.52 | $572.52 |