Tax Account 002-044-02

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Owners

JUSTMAN, GARY & DEBRA
925 YEOMAN LANE
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-044-02
Account Type	Real Estate
Location	260 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-02

Account Type

Real Estate

Location

260 W 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.43
Total	$589.43
Paid	$589.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$589.43

Total

$589.43

Paid

$589.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$172.43	$0.00	$172.43	$172.43	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.20	$0.00	$573.20	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$548.20	$14.36	$562.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$534.01	$18.32	$552.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$521.48	$19.35	$540.83	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$554.49	$0.00	$554.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$538.92	$0.00	$538.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$531.19	$0.00	$531.19	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$523.63	$0.00	$523.63	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$519.88	$0.00	$519.88	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$507.76	$0.00	$507.76	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JUSTMAN, GARY CREDIT CC	$-589.43	$0.00
07/15/2024	BILL	JUSTMAN, GARY & DEBRA	$589.43	$589.43
08/14/2023	PAYMENT	JUSTMAN, GARY & DEBRA CREDIT: D BANK: CC NUM: CC	$-587.56	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.11	$587.56
07/11/2023	BILL	JUSTMAN, GARY & DEBRA	$573.20	$587.45
07/03/2023	INTEREST	Monthly Interest	$0.11	$14.25
06/01/2023	INTEREST	Monthly Interest	$0.11	$14.14
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.54	$14.03
03/20/2023	PAYMENT	JUSTMAN, GARY CREDIT: D BANK: CC NUM: CC	$-132.00	$13.49
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.52	$145.49
01/05/2023	PAYMENT	JUSTMAN, GARY & DEBRA CREDIT: D BANK: CC NUM: CC	$-132.00	$144.97
10/21/2022	PAYMENT	JUSTMAN, GARY & DEBRA CREDIT: D BANK: CC NUM: CC	$-132.00	$276.97
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.89	$408.97
08/31/2022	PAYMENT	JUSTMAN, GARY CREDIT: D BANK: CC NUM: CC	$-170.52	$402.08
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.08	$572.60
07/14/2022	INTEREST	Monthly Interest	$0.06	$566.52
07/14/2022	BILL	JUSTMAN, GARY & DEBRA	$548.20	$566.46
07/01/2022	INTEREST	Monthly Interest	$0.06	$18.26
06/01/2022	INTEREST	Monthly Interest	$0.06	$18.20
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$18.14
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$11.14
04/01/2022	PAYMENT	JUSTMAN, GARY CREDIT: D BANK: CC NUM: CC	$-128.50	$8.14
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$136.64
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.14	$133.64
12/16/2021	PAYMENT	JUSTMAN, GARY CREDIT: D BANK: CC NUM: CC	$-128.50	$128.50
09/30/2021	PAYMENT	JUSTMAN, GARY & DEBRA CREDIT: D BANK: CC NUM: CC	$-128.50	$257.00
07/30/2021	PAYMENT	JUSTMAN, GARY CREDIT: D BANK: CC NUM: CC	$-148.51	$385.50
07/19/2021	BILL	JUSTMAN, GARY & DEBRA	$534.01	$534.01
10/27/2020	PAYMENT	JUSTMAN, GARY CREDIT: D BANK: CC NUM: CC	$-540.83	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.54	$540.83
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.81	$527.29
07/08/2020	BILL	JUSTMAN, GARY & DEBRA	$521.48	$521.48
07/31/2019	PAYMENT	JUSTMAN, GARY CREDIT: D BANK: CC NUM: CC	$-554.49	$0.00
07/14/2019	BILL	JUSTMAN, GARY & DEBRA	$554.49	$554.49
08/03/2018	PAYMENT	JUSTMAN, GARY & DEBRA CHECK BANK: 947074 NUM: 892	$-538.92	$0.00
07/11/2018	BILL	JUSTMAN, GARY & DEBRA	$538.92	$538.92
08/08/2017	PAYMENT	JUSTMAN, GARY CHECK BANK: 947074 NUM: 880	$-531.19	$0.00
07/19/2017	BILL	JUSTMAN, GARY & DEBRA	$531.19	$531.19
08/02/2016	PAYMENT	JUSTMAN, GARY & DEBRA CHECK BANK: 94-7074 NUM: 860	$-523.63	$0.00
07/14/2016	BILL	JUSTMAN, GARY & DEBRA	$523.63	$523.63
07/30/2015	PAYMENT	JUSTMAN, GARY & DEBRA CHECK BANK: 94-7074 NUM: 604	$-519.88	$0.00
07/09/2015	BILL	JUSTMAN, GARY & DEBRA	$519.88	$519.88
07/31/2014	PAYMENT	JUSTMAN, GARY & DEBRA CREDIT: D BANK: CC NUM: CC	$-507.76	$0.00
07/09/2014	BILL	JUSTMAN, GARY & DEBRA	$507.76	$507.76
08/14/2013	PAYMENT	JUSTMAN, GARY & DEBRA CREDIT: D BANK: CC NUM: CC	$-500.64	$0.00
07/11/2013	BILL	JUSTMAN, GARY & DEBRA	$500.64	$500.64
08/30/2012	PAYMENT	JUSTMAN, GARY & DEBRA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-490.29	$0.00
08/01/2012	ADJUSTMENT	offl pmt charge back gp BANK: OFFL PMT NUM: OFFL PMT	$490.29	$490.29
07/31/2012	VOID	JUSTMAN, GARY & DEBRA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-490.29	$0.00
07/13/2012	BILL	JUSTMAN, GARY & DEBRA	$490.29	$490.29
07/27/2011	PAYMENT	JUSTMAN, GARY & DEBRA CHECK BANK: 94-7074 NUM: 718	$-464.72	$0.00
07/13/2011	BILL	JUSTMAN, GARY & DEBRA	$464.72	$464.72
04/11/2011	PAYMENT	JUSTMAN, GARY & DEBRA CHECK BANK: 94-7074 NUM: 644	$-119.48	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$119.48
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.48	$116.48
12/30/2010	PAYMENT	JUSTMAN, GARY & DEBRA CHECK BANK: 94-7074 NUM: 271	$-112.00	$112.00
09/21/2010	PAYMENT	JUSTMAN, GARY & DEBRA CHECK BANK: 94-7074 NUM: 264	$-105.78	$224.00
07/26/2010	PAYMENT	JUSTMAN, GARY & DEBRA CASH	$-140.00	$329.78
07/08/2010	BILL	JUSTMAN, GARY & DEBRA	$469.78	$469.78
03/22/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 94-7074 NUM: 554	$-165.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.67	$165.96
01/22/2010	PAYMENT	JUSTMAN, GARY W & DEBRA K CHECK BANK: 94-72 NUM: 2562	$-170.00	$158.29
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.46	$328.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.18	$317.83
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-124.57	$313.65
07/13/2009	BILL	UMLAND, DIANA Y	$438.22	$438.22
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-101.51	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-101.51	$101.51
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-101.51	$203.02
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-121.52	$304.53
07/14/2008	BILL	UMLAND, DIANA Y	$426.05	$426.05
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-98.55	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-98.55	$98.55
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-98.55	$197.10
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-118.57	$295.65
07/13/2007	BILL	UMLAND, DIANA Y	$414.22	$414.22
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-95.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-95.69	$95.69
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-95.69	$191.38
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-115.69	$287.07
07/16/2006	BILL	UMLAND, DIANA Y	$402.76	$402.76
01/25/2006	PAYMENT	STEAWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-20903	$-92.89	$0.00
01/13/2006	PAYMENT	BENSON, JAMES C CHECK BANK: 94-44 NUM: 819	$-92.89	$92.89
10/07/2005	PAYMENT	BENSON, JAMES C CHECK BANK: 96-411 NUM: 795	$-92.89	$185.78
08/17/2005	PAYMENT	BENSON, JAMES C CHECK BANK: 96-411 NUM: 778	$-112.92	$278.67
07/26/2005	BILL	BENSON, JAMES C	$391.59	$391.59
03/04/2005	PAYMENT	BENSON, JAMES C CHECK BANK: 96-411 NUM: 724	$-86.11	$0.00
12/09/2004	PAYMENT	BENSON, JAMES C CHECK BANK: 96-411 NUM: 687	$-86.11	$86.11
10/12/2004	PAYMENT	BENSON, JAMES C CHECK BANK: 96-411 NUM: 669	$-86.11	$172.22
08/17/2004	PAYMENT	BENSON, JAMES C CHECK BANK: 96-411 NUM: 579	$-106.14	$258.33
07/13/2004	BILL	BENSON, JAMES C	$364.47	$364.47
12/03/2003	PAYMENT	BENSON, JAMES C CHECK BANK: 96-411 NUM: 504	$-171.16	$0.00
10/17/2003	PAYMENT	BENSON, JAMES C CHECK BANK: 90-7626 NUM: 3504	$-85.58	$171.16
08/26/2003	PAYMENT	BENSON, JAMES C CHECK BANK: 90-7626 NUM: 3456	$-105.58	$256.74
07/22/2003	BILL	BENSON, JAMES C	$362.32	$362.32
08/15/2002	PAYMENT	BENSON, JAMES C CHECK BANK: 90-7626 NUM: 3084	$-337.22	$0.00
07/11/2002	BILL	BENSON, JAMES C	$337.22	$337.22
03/08/2002	PAYMENT	BENSON, JAMES C CHECK BANK: 90-626 NUM: 2952	$-78.23	$0.00
01/24/2002	PAYMENT	BENSON, JAMES C CHECK BANK: 90-7626 NUM: 2919	$-81.36	$78.23
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.13	$159.59
11/16/2001	PAYMENT	BENSON, JAMES C CHECK BANK: 90-7626 NUM: 2858	$-81.36	$156.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.13	$237.82
08/16/2001	PAYMENT	BENSON, JAMES C CHECK BANK: 90-7626 NUM: 2773	$-98.48	$234.69
07/13/2001	BILL	BENSON, JAMES C	$333.17	$333.17
04/20/2001	PAYMENT	BENSON, JAMES C CHECK BANK: 90-7626 NUM: 2717	$-83.34	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$83.34
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.13	$81.34
01/04/2001	PAYMENT	BENSON, JAMES C CHECK BANK: 90-7626 NUM: 2614	$-78.21	$78.21
09/21/2000	PAYMENT	BENSON, JAMES C CHECK BANK: 90-7626 NUM: 2546	$-78.21	$156.42
08/17/2000	PAYMENT	BENSON, JAMES C CHECK BANK: 90-7626 NUM: 2514	$-98.48	$234.63
07/10/2000	BILL	BENSON, JAMES C	$333.11	$333.11
05/02/2000	PAYMENT	BENSON, JAMES C CASH	$-104.68	$0.00
04/18/2000	PAYMENT	BENSON, JAMES C CASH	$-150.00	$104.68
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$254.68
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.70	$252.68
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.61	$238.98
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.04	$231.37
08/30/1999	PAYMENT	BENSON, JAMES C CHECK BANK: 90-7626 NUM: 2434	$-96.27	$228.33
07/17/1999	BILL	BENSON, JAMES C	$324.60	$324.60
03/03/1999	PAYMENT	BENSON, JAMES C CASH	$-77.63	$0.00
12/22/1998	PAYMENT	BENSON, JAMES C CASH	$-77.63	$77.63
11/13/1998	PAYMENT	BENSON, JAMES C CASH	$-80.74	$155.26
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.11	$236.00
08/17/1998	PAYMENT	BENSON, JAMES C CASH	$-97.83	$232.89
07/10/1998	BILL	BENSON, JAMES C	$330.72	$330.72
04/09/1998	PAYMENT	BENSON, JAMES C CHECK	$-5.08	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$5.08
03/26/1998	PAYMENT	BENSON, JAMES C CHECK	$-76.95	$3.08
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.08	$80.03
01/14/1998	PAYMENT	BENSON, JAMES C CHECK	$-76.95	$76.95
10/15/1997	PAYMENT	BENSON, JAMES C CHECK	$-76.95	$153.90
08/15/1997	PAYMENT	BENSON, JAMES C CHECK	$-97.10	$230.85
07/20/1997	BILL	BENSON, JAMES C	$327.95	$327.95
03/05/1997	PAYMENT	BENSON, JAMES C	$-73.44	$0.00
01/07/1997	PAYMENT	BENSON, JAMES C	$-73.44	$73.44
10/09/1996	PAYMENT	BENSON, JAMES C	$-73.44	$146.88
08/16/1996	PAYMENT	BENSON, JAMES C	$-93.60	$220.32
07/15/1996	BILL	BENSON, JAMES C	$313.92	$313.92