Tax Account 001-01F-236

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Owners

LOSTRA, DAVID TR
3788 BOULDER CRK
ELKO, NV 89801-7804

(LOSTRA CAPITAL TRUST 07292022)

808854

Account Summary

Account ID	001-01F-236
Account Type	Real Estate
Location	3788 BOULDER CREEK ELKO CITY
Balance	$2,618.68
Currently Due	$872.89

Account ID

001-01F-236

Account Type

Real Estate

Location

3788 BOULDER CREEK
ELKO CITY

Balance

$2,618.68

Currently Due

$872.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,424.68
Total	$3,424.68
Paid	$806.00
Balance	$2,618.68
Due	$872.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,424.68

Total

$3,424.68

Paid

$806.00

Balance

$2,618.68

Due

$872.89

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$806.00	$0.00	$806.00	$806.00	$0.00
2	10/07/2024	10/17/2024	Due	$872.89	$0.00	$872.89	$0.00	$872.89
3	01/06/2025	01/16/2025	Due	$872.89	$0.00	$872.89	$0.00	$1,745.78
4	03/03/2025	03/13/2025	Due	$872.90	$0.00	$872.90	$0.00	$2,618.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,129.18	$0.00	$3,129.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,038.11	$0.00	$3,038.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,900.58	$0.00	$2,900.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,815.48	$28.44	$2,843.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,833.96	$0.00	$2,833.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,834.68	$0.00	$2,834.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,760.92	$0.00	$2,760.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,680.50	$0.00	$2,680.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,602.25	$0.00	$2,602.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$11.12	$567.37	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-806.00	$2,618.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.67	$3,424.68
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928522. REASON: AMENDMENT TO RE 2025	$806.00	$3,223.01
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-806.00	$2,417.01
07/10/2024	BILL	LOSTRA, DAVID TR	$3,223.01	$3,223.01
02/29/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000074475 ORIG: ACH	$-668.43	$0.00
02/29/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000072655 ORIG: ACH	$-820.24	$668.43
02/29/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000070376 ORIG: ACH	$-820.24	$1,488.67
02/29/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-820.27	$2,308.91
02/29/2024	AMENDMENT	ADDED LOW CAP	$-151.81	$3,129.18
02/29/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 813285. REASON: ADDED LOW CAP	$820.27	$3,280.99
02/29/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376 VOIDED PAYMENT: 853801. REASON: ADDED LOW CAP	$820.24	$2,460.72
02/29/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655 VOIDED PAYMENT: 863305. REASON: ADDED LOW CAP	$820.24	$1,640.48
02/29/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475 VOIDED PAYMENT: 890399. REASON: ADDED LOW CAP	$820.24	$820.24
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-820.24	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-820.24	$820.24
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-820.24	$1,640.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-820.27	$2,460.72
07/12/2023	BILL	LOSTRA, DAVID TR	$3,280.99	$3,280.99
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-759.52	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-759.52	$759.52
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$759.52	$1,519.04
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-759.52	$759.52
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-759.52	$1,519.04
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-759.55	$2,278.56
07/12/2022	BILL	LOSTRA, DAVID MIGUEL	$3,038.11	$3,038.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.14	$725.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.14	$1,450.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.16	$2,175.42
07/14/2021	BILL	MORTON, SUSAN M	$2,900.58	$2,900.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.37	$0.00
01/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 711.03	$-711.03	$682.37
01/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4092848	$-711.03	$1,393.40
01/11/2021	PAYMENT	CORELOGIC CHECK NUM: 410583054	$-28.44	$2,104.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.44	$2,132.87
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21630	$-711.05	$2,104.43
07/15/2020	BILL	MORTON, SUSAN M	$2,815.48	$2,815.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.49	$708.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.49	$1,416.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-708.49	$2,125.47
07/10/2019	BILL	MORTON, SUSAN M	$2,833.96	$2,833.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-708.66	$0.00
10/30/2018	PAYMENT	STEWART TITLE CHECK NUM: 6240	$-708.66	$708.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.66	$1,417.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.70	$2,125.98
07/09/2018	BILL	HRDLICKA, MARIO & JADRANKA	$2,834.68	$2,834.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.23	$690.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.23	$1,380.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.23	$2,070.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$690.23	$2,760.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-690.23	$2,070.69
07/07/2017	BILL	HRDLICKA, MARIO & JADRANKA	$2,760.92	$2,760.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.12	$670.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.12	$1,340.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.14	$2,010.36
07/08/2016	BILL	HRDLICKA, MARIO & JADRANKA	$2,680.50	$2,680.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.56	$650.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.56	$1,301.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.57	$1,951.68
07/08/2015	BILL	HRDLICKA, MARIO & JADRANKA	$2,602.25	$2,602.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$139.06
10/29/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020604	$-144.62	$278.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.74
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-144.63	$417.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$561.81
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25