Tax Account 007-269-06

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Owners

GUSTAFSON TRUST, ROBERT L
2305 W. RUTHRAUFF RD. UNIT M1
TUCSON, AZ 85705

% STEVE MUMM

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

Account Summary

Account ID	007-269-06
Account Type	Real Estate
Location	0 LOT 6 BLK 8 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-269-06

Account Type

Real Estate

Location

0 LOT 6 BLK 8 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$2.47	$29.95	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MUMM, STEVE CHECK 2101	$-34.65	$0.00
07/15/2024	BILL	GUSTAFSON TRUST, ROBERT L	$34.65	$34.65
08/10/2023	PAYMENT	MUM, STEVE CHECK BANK: 91-527 NUM: 2020	$-32.07	$0.00
07/11/2023	BILL	GUSTAFSON TRUST, ROBERT L	$32.07	$32.07
08/02/2022	PAYMENT	MUMM, STEVE CHECK BANK: 91527 NUM: 2144	$-29.68	$0.00
07/14/2022	BILL	GUSTAFSON TRUST, ROBERT L	$29.68	$29.68
12/01/2021	PAYMENT	MUMM, STEVE CHECK BANK: 91527 NUM: 1798	$-29.95	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$29.95
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	GUSTAFSON TRUST, ROBERT L	$27.48	$27.48
08/20/2020	PAYMENT	MIUMM, STEVE CHECK BANK: 91527 NUM: 1641	$-26.84	$0.00
07/08/2020	BILL	GUSTAFSON TRUST, ROBERT L	$26.84	$26.84
09/26/2019	PAYMENT	GUSTAFSON, ROBERT L CHECK BANK: 56382 NUM: 35063841	$-26.84	$0.00
09/26/2019	AMENDMENT	adj penalty bm	$-1.07	$26.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	GUSTAFSON TRUST, ROBERT L	$26.84	$26.84
08/28/2018	PAYMENT	GUSTAFSON, ROBERT L CHECK BANK: 56382 NUM: 34067748	$-26.84	$0.00
07/11/2018	BILL	GUSTAFSON TRUST, ROBERT L	$26.84	$26.84
08/28/2017	PAYMENT	GUSTAFSON ROBERT L CHECK BANK: 91527 NUM: 1140	$-26.84	$0.00
07/19/2017	BILL	GUSTAFSON TRUST, ROBERT L	$26.84	$26.84
08/17/2016	PAYMENT	GUSTAFSON TRUST, ROBERT L CHECK BANK: 91-527 NUM: 1022	$-26.84	$0.00
07/14/2016	BILL	GUSTAFSON TRUST, ROBERT L	$26.84	$26.84
08/21/2015	PAYMENT	GUSTAFSON TRUST, ROBERT L CHECK BANK: 56-382 NUM: 0026459441	$-26.84	$0.00
07/09/2015	BILL	GUSTAFSON TRUST, ROBERT L	$26.84	$26.84
07/30/2014	PAYMENT	GUSTAFSON TRUST, ROBERT L CHECK BANK: 16-24 NUM: 1831	$-26.84	$0.00
07/09/2014	BILL	GUSTAFSON TRUST, ROBERT L	$26.84	$26.84
08/07/2013	PAYMENT	GUSTAFSON TRUST, ROBERT L CHECK BANK: 16-243 NUM: 1772	$-26.84	$0.00
07/11/2013	BILL	GUSTAFSON TRUST, ROBERT L	$26.84	$26.84
08/24/2012	PAYMENT	GUSTAFSON, ROBERT L CHECK BANK: 16-24 NUM: 1746	$-26.84	$0.00
07/13/2012	BILL	GUSTAFSON, ROBERT L & VIOLET	$26.84	$26.84
08/26/2011	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1712	$-26.84	$0.00
07/13/2011	BILL	GUSTAFSON, ROBERT L & VIOLET	$26.84	$26.84
08/04/2010	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1650	$-26.84	$0.00
07/08/2010	BILL	GUSTAFSON, ROBERT L & VIOLET	$26.84	$26.84
08/04/2009	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1598	$-26.84	$0.00
07/13/2009	BILL	GUSTAFSON, ROBERT L & VIOLET	$26.84	$26.84
02/19/2009	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1581	$-30.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$30.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	GUSTAFSON, ROBERT L & VIOLET	$26.84	$26.84
08/29/2007	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1528	$-26.84	$0.00
07/13/2007	BILL	GUSTAFSON, ROBERT L & VIOLET	$26.84	$26.84
09/25/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.07	$0.00
09/21/2006	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1481	$-26.84	$1.07
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.91
07/16/2006	BILL	GUSTAFSON, ROBERT L & VIOLET	$26.84	$26.84
08/23/2005	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1415	$-26.84	$0.00
07/26/2005	BILL	GUSTAFSON, ROBERT L & VIOLET	$26.84	$26.84
08/24/2004	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1376	$-26.84	$0.00
07/13/2004	BILL	GUSTAFSON, ROBERT L & VIOLET	$26.84	$26.84
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.07	$0.00
09/10/2003	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1274	$-26.84	$1.07
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	GUSTAFSON, ROBERT L & VIOLET	$26.84	$26.84
08/28/2002	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1144	$-25.16	$0.00
07/11/2002	BILL	GUSTAFSON, ROBERT L & VIOLET	$25.16	$25.16
08/29/2001	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1063	$-25.16	$0.00
07/13/2001	BILL	GUSTAFSON, ROBERT L & VIOLET	$25.16	$25.16
09/05/2000	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 16-24 NUM: 1002	$-25.15	$0.00
07/10/2000	BILL	GUSTAFSON, ROBERT L & VIOLET	$25.15	$25.15
08/20/1999	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK BANK: 91-119 NUM: 878	$-25.11	$0.00
07/17/1999	BILL	GUSTAFSON, ROBERT L & VIOLET	$25.11	$25.11
08/28/1998	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK	$-23.75	$0.00
07/10/1998	BILL	GUSTAFSON, ROBERT L & VIOLET	$23.75	$23.75
08/20/1997	PAYMENT	GUSTAFSON, ROBERT L & VIOLET CHECK	$-23.76	$0.00
07/20/1997	BILL	GUSTAFSON, ROBERT L & VIOLET	$23.76	$23.76
09/09/1996	PAYMENT	GUSTAFSON, ROBERT L & VIOLET	$-22.66	$0.00
07/15/1996	BILL	GUSTAFSON, ROBERT L & VIOLET	$22.66	$22.66