Tax Account 1220-21-610-103
Owners
JUSTINICH, SAMUEL & LEONA E
1412 LEONARD RD
GARDNERVILLE, NV 89460
JUSTINICH, SAMUEL
JUSTINICH, LEONA E
Account Summary
| Account ID | 1220-21-610-103 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $345.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,382.68 |
| Total | $1,382.68 |
| Paid | $1,037.08 |
| Balance | $345.60 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,342.42 | $0.00 | $1,342.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,303.32 | $0.00 | $1,303.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,265.36 | $0.00 | $1,265.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,228.50 | $0.00 | $1,228.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,192.72 | $0.00 | $1,192.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,157.99 | $0.00 | $1,157.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,124.26 | $0.00 | $1,124.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,095.77 | $0.00 | $1,095.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,093.59 | $0.00 | $1,093.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,083.43 | $0.00 | $1,083.43 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-345.60 | $345.60 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-345.60 | $691.20 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-345.88 | $1,036.80 |
| 07/15/2024 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,382.68 | $1,382.68 |
| 02/20/2024 | PAYMENT | S JUSTINIC WT NORW - | $-335.53 | $0.00 |
| 12/15/2023 | PAYMENT | S JUSTINIC WT NORW - | $-335.53 | $335.53 |
| 10/03/2023 | PAYMENT | S JUSTINIC WT NORW - | $-335.53 | $671.06 |
| 08/02/2023 | PAYMENT | S JUSTINIC WT NORW - | $-335.83 | $1,006.59 |
| 07/14/2023 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,342.42 | $1,342.42 |
| 02/22/2023 | PAYMENT | S JUSTINIC WT NORW - | $-325.83 | $0.00 |
| 12/16/2022 | PAYMENT | S JUSTINIC WT NORW - | $-325.83 | $325.83 |
| 09/22/2022 | PAYMENT | S JUSTINIC WT NORW - | $-325.83 | $651.66 |
| 08/01/2022 | PAYMENT | S JUSTINIC WT NORW - | $-325.83 | $977.49 |
| 07/19/2022 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,303.32 | $1,303.32 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-316.34 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-316.34 | $316.34 |
| 10/13/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-316.34 | $632.68 |
| 08/20/2021 | PAYMENT | STEWART TITLE CHECK | $-316.34 | $949.02 |
| 07/14/2021 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,265.36 | $1,265.36 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-307.12 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-307.12 | $307.12 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-307.12 | $614.24 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-307.14 | $921.36 |
| 07/13/2020 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,228.50 | $1,228.50 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-298.18 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-298.18 | $298.18 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-298.18 | $596.36 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-298.18 | $894.54 |
| 07/15/2019 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,192.72 | $1,192.72 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-289.49 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-289.49 | $289.49 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-289.49 | $578.98 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-289.52 | $868.47 |
| 07/12/2018 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,157.99 | $1,157.99 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-281.06 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-281.06 | $281.06 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-281.06 | $562.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-281.08 | $843.18 |
| 07/14/2017 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,124.26 | $1,124.26 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-273.94 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-273.94 | $273.94 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-273.94 | $547.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-273.95 | $821.82 |
| 07/12/2016 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,095.77 | $1,095.77 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-273.39 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-273.39 | $273.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-273.39 | $546.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-273.42 | $820.17 |
| 07/14/2015 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,093.59 | $1,093.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-270.85 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-270.85 | $270.85 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-270.85 | $541.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-270.88 | $812.55 |
| 07/17/2014 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,083.43 | $1,083.43 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-257.70 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-257.70 | $257.70 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-257.70 | $515.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-257.71 | $773.10 |
| 07/16/2013 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,030.81 | $1,030.81 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-317.17 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-317.17 | $317.17 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-317.17 | $634.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-317.20 | $951.51 |
| 07/13/2012 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,268.71 | $1,268.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-323.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-323.62 | $323.62 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-323.62 | $647.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-323.63 | $970.86 |
| 07/15/2011 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,294.49 | $1,294.49 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-335.48 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-335.48 | $335.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-335.48 | $670.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-335.50 | $1,006.44 |
| 07/14/2010 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,341.94 | $1,341.94 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-325.71 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-325.71 | $325.71 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-325.71 | $651.42 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-325.73 | $977.13 |
| 07/13/2009 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,302.86 | $1,302.86 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-316.22 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-316.22 | $316.22 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-316.22 | $632.44 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-316.25 | $948.66 |
| 07/18/2008 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,264.91 | $1,264.91 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-307.03 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-307.00 | $307.03 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-307.00 | $614.03 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-307.00 | $921.03 |
| 07/01/2007 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,228.03 | $1,228.03 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-298.10 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-298.07 | $298.10 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-298.07 | $596.17 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-298.07 | $894.24 |
| 07/01/2006 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,192.31 | $1,192.31 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-289.41 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-289.39 | $289.41 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-289.39 | $578.80 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-289.39 | $868.19 |
| 07/01/2005 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,157.58 | $1,157.58 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-291.99 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-291.97 | $291.99 |
| 09/30/2004 | PAYMENT | NETS | $-291.97 | $583.96 |
| 08/20/2004 | PAYMENT | NETS | $-291.97 | $875.93 |
| 07/01/2004 | BILL | JUSTINICH, SAMUEL & LEONA E | $1,167.90 | $1,167.90 |
| 02/29/2004 | PAYMENT | NETS | $-241.60 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-241.57 | $241.60 |
| 09/12/2003 | PAYMENT | WELLS | $-241.57 | $483.17 |
| 08/15/2003 | PAYMENT | NETS | $-241.57 | $724.74 |
| 07/01/2003 | BILL | JUSTINICH, SAMUEL & LEONA E | $966.31 | $966.31 |
| 02/11/2003 | PAYMENT | NETS | $-226.57 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-226.56 | $226.57 |
| 09/18/2002 | PAYMENT | 5400 | $-226.56 | $453.13 |
| 08/08/2002 | PAYMENT | NETS | $-226.56 | $679.69 |
| 07/01/2002 | BILL | JUSTINICH, SAMUEL & LEONA E | $906.25 | $906.25 |
| 02/27/2002 | PAYMENT | NETS | $-224.40 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-224.39 | $224.40 |
| 09/20/2001 | PAYMENT | NETS | $-224.39 | $448.79 |
| 08/07/2001 | PAYMENT | NETS | $-224.39 | $673.18 |
| 07/01/2001 | BILL | JUSTINICH, SAMUEL & LEONA E | $897.57 | $897.57 |
| 02/14/2001 | PAYMENT | NETS | $-222.54 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-222.51 | $222.54 |
| 09/20/2000 | PAYMENT | NETS | $-222.51 | $445.05 |
| 08/15/2000 | PAYMENT | NETS | $-222.51 | $667.56 |
| 07/01/2000 | BILL | JUSTINICH, SAMUEL & LEONA E | $890.07 | $890.07 |
| 02/04/2000 | PAYMENT | NETS | $-221.60 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-221.57 | $221.60 |
| 09/13/1999 | PAYMENT | NETS | $-221.57 | $443.17 |
| 07/28/1999 | PAYMENT | NETS | $-221.57 | $664.74 |
| 07/01/1999 | BILL | JUSTINICH, SAMUEL & LEONA E | $886.31 | $886.31 |
| 02/01/1999 | PAYMENT | NETS | $-234.92 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-234.90 | $234.92 |
| 09/15/1998 | PAYMENT | NETS | $-234.90 | $469.82 |
| 08/05/1998 | PAYMENT | NETS | $-234.90 | $704.72 |
| 07/01/1998 | BILL | JUSTINICH, SAMUEL & LEONA E | $939.62 | $939.62 |
| 02/04/1998 | PAYMENT | NETS | $-233.80 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-233.80 | $233.80 |
| 09/15/1997 | PAYMENT | NETS | $-233.80 | $467.60 |
| 08/25/1997 | PAYMENT | 5400 | $-233.80 | $701.40 |
| 07/01/1997 | BILL | JUSTINICH, SAMUEL & LEONA E | $935.20 | $935.20 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-238.10 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-238.10 | $238.10 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-238.10 | $476.20 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-238.10 | $714.30 |
| 07/01/1996 | BILL | JUSTINICH, SAMUEL & LEONA E | $952.40 | $952.40 |
| 01/26/1996 | PAYMENT | $-240.34 | $0.00 | |
| 01/02/1996 | PAYMENT | $-240.33 | $240.34 | |
| 10/02/1995 | PAYMENT | $-240.33 | $480.67 | |
| 08/21/1995 | PAYMENT | $-240.33 | $721.00 | |
| 07/01/1995 | BILL | JUSTINICH, SAMUEL & LEONA E | $961.33 | $961.33 |
| 08/15/1994 | PAYMENT | $-913.77 | $0.00 | |
| 07/01/1994 | BILL | JUSTINICH, SAMUEL & LEONA E | $913.77 | $913.77 |
| 11/10/1993 | PAYMENT | $-415.28 | $0.00 | |
| 08/20/1993 | PAYMENT | $-415.28 | $415.28 | |
| 07/01/1993 | BILL | JUSTINICH, SAMUEL & LEONA E | $830.56 | $830.56 |
| 01/04/1993 | PAYMENT | $-393.16 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.14 | $393.16 | |
| 07/01/1992 | BILL | JUSTINICH, SAMUEL & LEONA E | $786.30 | $786.30 |
| 01/06/1992 | PAYMENT | $-350.49 | $0.00 | |
| 08/20/1991 | PAYMENT | $-350.48 | $350.49 | |
| 07/01/1991 | BILL | JUSTINICH, SAMUEL & LEONA E | $700.97 | $700.97 |
| 01/07/1991 | PAYMENT | $-341.12 | $0.00 | |
| 08/06/1990 | PAYMENT | $-341.10 | $341.12 | |
| 07/01/1990 | BILL | JUSTINICH, SAMUEL & LEONA E | $682.22 | $682.22 |
| 01/02/1990 | PAYMENT | $-319.05 | $0.00 | |
| 08/28/1989 | PAYMENT | $-319.04 | $319.05 | |
| 07/01/1989 | BILL | JUSTINICH, SAMUEL & LEONA E | $638.09 | $638.09 |
| 01/03/1989 | PAYMENT | $-295.36 | $0.00 | |
| 08/10/1988 | PAYMENT | $-295.34 | $295.36 | |
| 07/01/1988 | BILL | JUSTINICH, SAMUEL & LEONA E | $590.70 | $590.70 |
| 01/04/1988 | PAYMENT | $-279.20 | $0.00 | |
| 08/21/1987 | PAYMENT | $-279.20 | $279.20 | |
| 07/01/1987 | BILL | JUSTINICH, SAMUEL & LEONA E | $558.40 | $558.40 |
| 01/05/1987 | PAYMENT | $-229.07 | $0.00 | |
| 07/15/1986 | PAYMENT | $-229.04 | $229.07 | |
| 07/01/1986 | BILL | JUSTINICH,SAMUEL & LEONA E | $458.11 | $458.11 |