Tax Account 001-054-011

Print Page · · Payments Cart · New Search

Owners

LOSTRA, THERESA L
PO BOX 423
ELKO, NV 89803-0423

662991~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-054-011
Account Type	Real Estate
Location	0 MAPLE ST ELKO CITY
Balance	$242.94
Currently Due	$80.98

Account ID

001-054-011

Account Type

Real Estate

Location

0 MAPLE ST
ELKO CITY

Balance

$242.94

Currently Due

$80.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.10
Total	$324.10
Paid	$81.16
Balance	$242.94
Due	$80.98
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$324.10

Total

$324.10

Paid

$81.16

Balance

$242.94

Due

$80.98

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$81.16	$0.00	$81.16	$81.16	$0.00
2	10/07/2024	10/17/2024	Due	$80.98	$0.00	$80.98	$0.00	$80.98
3	01/06/2025	01/16/2025	Due	$80.98	$0.00	$80.98	$0.00	$161.96
4	03/03/2025	03/13/2025	Due	$80.98	$0.00	$80.98	$0.00	$242.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.67	$0.00	$316.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$306.50	$0.00	$306.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$304.09	$0.00	$304.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$289.10	$0.00	$289.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$290.21	$0.00	$290.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$288.07	$0.00	$288.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$289.02	$0.00	$289.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$289.27	$2.89	$292.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$230.35	$0.00	$230.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$231.35	$0.03	$231.38	$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
08/12/2024	PAYMENT	"THERESA LOSTRA" ONLINE	$-81.16	$242.94
07/10/2024	BILL	LOSTRA, THERESA L	$324.10	$324.10
09/11/2023	PAYMENT	THERESA LOSTRA CHECK OPCC	$-79.16	$0.00
08/29/2023	PAYMENT	LOSTRA, THERESA LYNN CREDIT: D BANK: OP INTERNET NUM: OPG1EA	$-79.16	$79.16
08/14/2023	PAYMENT	LOSTRA, THERESA LYNN CREDIT: D BANK: OP INTERNET NUM: NCQ57O	$-79.16	$158.32
07/26/2023	PAYMENT	LOSTRA, THERESA LYNN CREDIT: D BANK: OP INTERNET NUM: KD6221	$-79.19	$237.48
07/12/2023	BILL	LOSTRA, THERESA L	$316.67	$316.67
10/06/2022	PAYMENT	LOSTRA, THERESA LYNN CREDIT: D BANK: OP INTERNET NUM: O1GIJL	$-76.61	$0.00
10/04/2022	PAYMENT	LOSTRA, THERESA LYNN CREDIT: D BANK: OP INTERNET NUM: NN563J	$-76.61	$76.61
09/09/2022	PAYMENT	LOSTRA, THERESA LYNN CREDIT: D BANK: OP INTERNET NUM: LI8BYD	$-76.61	$153.22
08/08/2022	PAYMENT	LOSTRA, THERESA LYNN CREDIT: D BANK: OP INTERNET NUM: IICL3G	$-76.67	$229.83
07/12/2022	BILL	LOSTRA, THERESA L	$306.50	$306.50
12/21/2021	PAYMENT	LOSTRA, THERESA L CREDIT: D BANK: OP INTERNET NUM: 074524	$-76.02	$0.00
11/01/2021	PAYMENT	LOSTRA, THERESA CHECK NUM: OP INTERNET	$-76.02	$76.02
09/30/2021	PAYMENT	LOSTRA, THERESA CREDIT: D BANK: OP INTERNET NUM: 646889	$-76.02	$152.04
08/17/2021	PAYMENT	LOSTRA, THERESA LYNN CREDIT: D BANK: OP INTERNET NUM: IKPO48	$-76.03	$228.06
07/14/2021	BILL	LOSTRA, THERESA L	$304.09	$304.09
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.56	$0.00
11/18/2020	PAYMENT	THERESA L. LOSTRA CHECK NUM: ACH	$-72.13	$0.56
10/12/2020	PAYMENT	THERESA L LOSTRA CHECK NUM: ACH	$-72.13	$72.69
09/28/2020	PAYMENT	THERESA L. LOSTRA CHECK NUM: ACH	$-72.13	$144.82
07/31/2020	PAYMENT	KRISTIE LOSTRA CHECK NUM: ACH	$-72.15	$216.95
07/15/2020	BILL	LOSTRA, THERESA L	$289.10	$289.10
11/04/2019	PAYMENT	LOSTRA, THERESA LYNN CREDIT: D BANK: OP INTERNET NUM: FTU88A	$-72.55	$0.00
10/11/2019	PAYMENT	LOSTRA, THERESA CREDIT: D BANK: OP INTERNET NUM: EDGRQ7	$-72.55	$72.55
10/04/2019	PAYMENT	LOSTRA, THERESA L CREDIT: D	$-72.55	$145.10
08/07/2019	PAYMENT	LOSTRA, THERESA L CREDIT: D	$-72.56	$217.65
07/10/2019	BILL	LOSTRA, THERESA L	$290.21	$290.21
12/05/2018	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-72.01	$0.00
11/05/2018	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-72.01	$72.01
09/27/2018	PAYMENT	LOSTRA, KRISTIE CREDIT: D	$-72.01	$144.02
08/30/2018	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-72.04	$216.03
07/09/2018	BILL	LOSTRA, THERESA L	$288.07	$288.07
11/22/2017	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-72.25	$0.00
10/16/2017	PAYMENT	LOSTRA, THERESA LECLAIR CREDIT: D BANK: OP INTERNET NUM: 338379	$-72.25	$72.25
08/28/2017	PAYMENT	LOSTRA, THERESA CHECK NUM: MO	$-72.25	$144.50
08/01/2017	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-72.27	$216.75
07/07/2017	BILL	LOSTRA, THERESA L	$289.02	$289.02
11/03/2016	PAYMENT	LOSTRA, THERESA L CASH	$-144.62	$0.00
10/03/2016	PAYMENT	LOSTRA, THERESA L CREDIT: D	$-75.20	$144.62
09/07/2016	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-72.34	$219.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$292.16
07/08/2016	BILL	LOSTRA, THERESA L	$289.27	$289.27
09/10/2015	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-57.58	$0.00
09/10/2015	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-57.58	$57.58
08/25/2015	PAYMENT	LOSTRA, THERESA L CASH	$-57.58	$115.16
07/28/2015	PAYMENT	LOSTRA, THERESA CHECK NUM: MO	$-57.61	$172.74
07/08/2015	BILL	LOSTRA, THERESA L	$230.35	$230.35
10/07/2014	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-115.66	$0.00
10/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17-048063277	$-115.72	$115.66
10/07/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17-048063277	$115.72	$231.38
10/07/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$115.66
08/14/2014	VOID	LOSTRA, THERESA CHECK NUM: 17-048063277	$-115.72	$115.63
07/10/2014	BILL	LOSTRA, THERESA L	$231.35	$231.35
05/12/2014	PAYMENT	LOSTRA, THERESA L CASH	$-62.40	$0.00
05/07/2014	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-100.00	$62.40
05/07/2014	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-100.00	$162.40
05/07/2014	PAYMENT	LOSTRA, THERESA L CHECK NUM: MO	$-100.00	$262.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$362.40
05/01/2014	INTEREST	Monthly Interest	$0.44	$355.40
04/01/2014	INTEREST	Monthly Interest	$0.44	$354.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.12	$354.52
03/03/2014	INTEREST	Monthly Interest	$0.44	$338.40
02/21/2014	PAYMENT	LOSTRA, THERESA L CASH	$-200.00	$337.96
02/03/2014	INTEREST	Monthly Interest	$1.92	$537.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.37	$536.04
01/02/2014	INTEREST	Monthly Interest	$1.92	$525.67
12/02/2013	INTEREST	Monthly Interest	$1.92	$523.75
11/04/2013	INTEREST	Monthly Interest	$1.92	$521.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.76	$519.91
10/01/2013	INTEREST	Monthly Interest	$1.92	$514.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.30	$512.23
09/03/2013	INTEREST	Monthly Interest	$1.92	$509.93
08/01/2013	INTEREST	Monthly Interest	$1.92	$508.01
07/16/2013	BILL	LOSTRA, THERESA L	$230.35	$506.09
07/01/2013	INTEREST	Monthly Interest	$1.92	$275.74
06/03/2013	INTEREST	Monthly Interest	$1.92	$273.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$271.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.12	$264.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.37	$248.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$238.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$232.65
07/10/2012	BILL	LOSTRA, GEORGE M TR ET AL	$230.35	$230.35
03/01/2012	PAYMENT	LOSTRA ENTERPRISES INC CHECK NUM: 1715	$-57.57	$0.00
01/10/2012	PAYMENT	LOSTRA ENTERPRISES, INC CHECK NUM: 1678	$-57.59	$57.57
10/11/2011	PAYMENT	LOSTRA ENTERPRISES CHECK NUM: 1588	$-57.58	$115.16
08/17/2011	PAYMENT	LOSTRA ENTERPRISES, INC CHECK NUM: 1546	$-57.61	$172.74
07/14/2011	BILL	LOSTRA, THERESA L	$230.35	$230.35
03/28/2011	PAYMENT	LOSTRA, THERESA L CREDIT: D	$-56.29	$0.00
03/28/2011	PAYMENT	LOSTRA, GEORGE M ETAL CHECK NUM: 1379	$-9.98	$56.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.14	$66.27
02/04/2011	PAYMENT	LOSTRA ENTERPRISES CHECK NUM: 1321	$-57.82	$63.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$120.95
10/21/2010	PAYMENT	LOSTRA ENTERPRISES INC CHECK NUM: 1247	$-57.82	$117.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.31	$175.77
08/19/2010	PAYMENT	LOSTRA ENTERPRISES INC CHECK NUM: 1195	$-57.85	$173.46
07/14/2010	BILL	LOSTRA, THERESA L	$231.31	$231.31
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1087	$-57.82	$0.00
05/03/2010	AMENDMENT	Pen too small to rebill	$-2.31	$57.82
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1087	$57.82	$60.13
03/16/2010	VOID	LOSTRA ENTERPRISES CHECK NUM: 1087	$-57.82	$2.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$60.13
01/05/2010	PAYMENT	LOSTRA ENTERPRISES INC CHECK NUM: 1043	$-57.82	$57.82
10/19/2009	PAYMENT	LOSTRA, GEORGE M ETAL CHECK NUM: 4530	$-57.82	$115.64
08/10/2009	PAYMENT	LOSTRA, GEORGE M CHECK NUM: 4478	$-57.85	$173.46
07/21/2009	BILL	LOSTRA, THERESA L	$231.31	$231.31
04/10/2009	PAYMENT	LOSTRA, GEORGE M ETAL CHECK NUM: 4369	$-60.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.31	$60.13
01/14/2009	PAYMENT	LOSTRA, GEORGE M ETAL CHECK	$-57.82	$57.82
10/10/2008	PAYMENT	GEORGE LOSTRA CHECK NUM: 4230	$-57.82	$115.64
08/22/2008	PAYMENT	LOSTRA, GEORGE M ETAL CHECK NUM: 4185	$-57.85	$173.46
07/14/2008	BILL	LOSTRA, THERESA L	$231.31	$231.31
03/04/2008	PAYMENT	LOSTRA, THERESA L CHECK NUM: 4052	$-57.82	$0.00
01/09/2008	PAYMENT	LOSTRA, GEORGE CHECK NUM: 3994	$-57.82	$57.82
10/05/2007	PAYMENT	LOSTRA, GEORGE M CHECK NUM: 3911	$-57.82	$115.64
08/20/2007	PAYMENT	LOSTRA, GEORGE CHECK NUM: 3866	$-57.85	$173.46
07/13/2007	BILL	LOSTRA, THERESA L	$231.31	$231.31
03/06/2007	PAYMENT	GEORGE LOSTRA CHECK NUM: 3717	$-57.16	$0.00
01/04/2007	PAYMENT	LOSTRA, GEORGE CHECK NUM: 3657	$-57.16	$57.16
10/17/2006	PAYMENT	GEORGE M LOSTRA CREDIT: B NUM: 3596	$-2.26	$114.32
10/17/2006	PAYMENT	LOSTRA, GEORGE M ETAL CHECK NUM: 3584	$-57.19	$116.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.29	$173.77
08/11/2006	PAYMENT	LOSTRA, GEORGE M ETAL CHECK NUM: 3532	$-57.18	$171.48
07/19/2006	BILL	LOSTRA, THERESA L	$228.66	$228.66
02/09/2006	PAYMENT	JOHNSON, THOMAS C & DONNA P CHECK	$-109.18	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.14	$109.18
10/31/2005	PAYMENT	PROSPECTOR PROPERTIES CHECK NUM: 420	$-55.66	$107.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.14	$162.70
08/19/2005	PAYMENT	DONNA JOHNSON CHECK NUM: 406	$-53.54	$160.56
07/21/2005	BILL	JOHNSON, THOMAS C & DONNA P	$214.10	$214.10
04/01/2005	PAYMENT	@	$-52.05	$0.00
01/27/2005	PAYMENT	@	$-52.05	$52.05
10/07/2004	PAYMENT	@	$-52.05	$104.10
08/17/2004	PAYMENT	@	$-56.23	$156.15
07/01/2004	PENALTY	Penalty 04-05	$4.16	$212.38
07/01/2004	BILL	JOHNSON, THOMAS C & DO @	$208.22	$208.22
03/11/2004	PAYMENT	@	$-50.51	$0.00
01/07/2004	PAYMENT	@	$-50.51	$50.51
10/10/2003	PAYMENT	@	$-103.06	$101.02
07/01/2003	PENALTY	Penalty 03-04	$2.02	$204.08
07/01/2003	BILL	JOHNSON, THOMAS C & DO @	$202.06	$202.06