Tax Account 001-241-017
Owners
LOSTRA, THERESA L TR ET AL
930 COLLEGE AVE
ELKO, NV 89801-3420
(LOSTRA FAMILY TRUST DATED
12162011)
LOSTRA, MICHAEL TR ET AL
(GET MONEY LIVING TRUST)
MCCONNELL, MARISSA K ET AL
686703~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-241-017 |
|---|---|
| Account Type | Real Estate |
| Location | 930 COLLEGE AVE ELKO CITY |
| Balance | $1,340.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,753.63 |
| Total | $1,753.63 |
| Paid | $412.98 |
| Balance | $1,340.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,603.05 | $0.00 | $1,603.05 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,556.42 | $0.00 | $1,556.42 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,511.13 | $0.00 | $1,511.13 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,466.49 | $0.00 | $1,466.49 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,423.52 | $0.00 | $1,423.52 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,435.70 | $0.00 | $1,435.70 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,407.43 | $0.00 | $1,407.43 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,437.07 | $0.00 | $1,437.07 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,415.62 | $14.15 | $1,429.77 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,394.38 | $0.00 | $1,394.38 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 482.26 | 482.26 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 422.47 | 422.47 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 303.05 | 303.05 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 295.47 | 295.47 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 276.04 | 276.04 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 261.98 | 261.98 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 231.73 | 231.73 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 249.68 | 249.68 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 220.06 | 220.06 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 201.99 | 201.99 | .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 | LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK ORIG: SYS | $-412.98 | $1,340.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,753.63 |
| 08/30/2024 | ADJUSTMENT | LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK VOIDED PAYMENT: 996744. REASON: AMENDMENT TO RE 2025 | $412.98 | $1,753.63 |
| 08/30/2024 | PAYMENT | LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK | $-412.98 | $1,340.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $102.55 | $1,753.63 |
| 08/30/2024 | ADJUSTMENT | LOSTRA ENTERPRISES LLC CHECK 001088 VOIDED PAYMENT: 931647. REASON: AMENDMENT TO RE 2025 | $412.98 | $1,651.08 |
| 08/15/2024 | PAYMENT | LOSTRA ENTERPRISES LLC CHECK 001088 | $-412.98 | $1,238.10 |
| 07/10/2024 | BILL | LOSTRA, THERESA L TR ET AL | $1,651.08 | $1,651.08 |
| 08/21/2023 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 17087 | $-1,603.05 | $0.00 |
| 07/12/2023 | BILL | LOSTRA, THERESA L TR ET AL | $1,603.05 | $1,603.05 |
| 07/25/2022 | PAYMENT | LOSTRA BUILDERS CHECK NUM: 011243 | $-1,556.42 | $0.00 |
| 07/12/2022 | BILL | LOSTRA, THERESA L TR ET AL | $1,556.42 | $1,556.42 |
| 02/02/2022 | PAYMENT | LOSTRA BUILDERS CHECK NUM: 11069 | $-377.78 | $0.00 |
| 12/17/2021 | PAYMENT | LOSTRA BUILDERS CHECK NUM: 11040 | $-377.78 | $377.78 |
| 10/07/2021 | PAYMENT | LOSTRA ENGINEERING CHECK BANK: OP INTERNET NUM: 016860 | $-377.78 | $755.56 |
| 08/20/2021 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 16839 | $-377.79 | $1,133.34 |
| 07/14/2021 | BILL | LOSTRA, THERESA L TR ET AL | $1,511.13 | $1,511.13 |
| 02/18/2021 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 16793 | $-366.62 | $0.00 |
| 12/07/2020 | PAYMENT | LOSTRA BUILDERS CHECK NUM: 010614 | $-366.62 | $366.62 |
| 09/09/2020 | PAYMENT | LOSTRA BUILDERS CHECK NUM: 010552 | $-366.62 | $733.24 |
| 08/18/2020 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 016725 | $-366.63 | $1,099.86 |
| 07/15/2020 | BILL | LOSTRA, THERESA L TR ET AL | $1,466.49 | $1,466.49 |
| 03/02/2020 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 16653 | $-355.88 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $355.88 |
| 01/07/2020 | PAYMENT | LOSTRA BUILDERS CHECK NUM: 10385 | $-355.88 | $355.88 |
| 10/10/2019 | PAYMENT | LOSTRA ENTERPRISES LLC CHECK NUM: 10278 | $-355.88 | $711.76 |
| 08/19/2019 | PAYMENT | LOSTRA REALTY CHECK NUM: 1614 | $-355.88 | $1,067.64 |
| 07/10/2019 | BILL | LOSTRA, THERESA L TR ET AL | $1,423.52 | $1,423.52 |
| 02/26/2019 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 16441 | $-358.91 | $0.00 |
| 01/08/2019 | PAYMENT | LOSTRA, MICHAEL LEE CREDIT: D BANK: OP INTERNET NUM: 015673 | $-358.92 | $358.91 |
| 10/01/2018 | PAYMENT | LOSTRA REALTY CHECK NUM: 1475 | $-358.91 | $717.83 |
| 08/22/2018 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 16301 | $-358.96 | $1,076.74 |
| 07/09/2018 | BILL | LOSTRA, THERESA L TR ET AL | $1,435.70 | $1,435.70 |
| 08/02/2017 | PAYMENT | LOSTRA, THERESA L TR ET AL CHECK NUM: 16027 | $-1,407.43 | $0.00 |
| 07/07/2017 | BILL | LOSTRA, THERESA L TR ET AL | $1,407.43 | $1,407.43 |
| 03/06/2017 | PAYMENT | LOSTRA,INC CHECK NUM: 15789 | $-359.26 | $0.00 |
| 01/05/2017 | PAYMENT | LOSTRA, INC CHECK NUM: 15731 | $-359.26 | $359.26 |
| 09/30/2016 | PAYMENT | LOSTRA, INC CHECK NUM: 15612 | $-359.26 | $718.52 |
| 08/17/2016 | PAYMENT | LOSTRA INC CHECK NUM: 15567 | $-359.29 | $1,077.78 |
| 07/08/2016 | BILL | LOSTRA, THERESA L TR ET AL | $1,437.07 | $1,437.07 |
| 03/15/2016 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-14.15 | $0.00 |
| 03/15/2016 | AMENDMENT | REMOVED PENNY, TOO SMALL TO BI | $-0.01 | $14.15 |
| 03/15/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $14.15 | $14.16 |
| 03/11/2016 | PAYMENT | LOSTRA, INC CHECK NUM: 15415 | $-353.89 | $0.01 |
| 02/05/2016 | VOID | LOSTRA, KRISTIE L CREDIT: D | $-14.15 | $353.90 |
| 02/05/2016 | PAYMENT | LOSTRA, INC CHECK NUM: 15385 | $-353.89 | $368.05 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.16 | $721.94 |
| 10/06/2015 | PAYMENT | LOSTRA, INC CHECK NUM: 15315 | $-353.89 | $707.78 |
| 08/19/2015 | PAYMENT | LOSTRA INC CHECK NUM: 15275 | $-353.95 | $1,061.67 |
| 07/08/2015 | BILL | LOSTRA, THERESA L TR ET AL | $1,415.62 | $1,415.62 |
| 03/02/2015 | PAYMENT | LOSTRA INC CHECK NUM: 15164 | $-348.58 | $0.00 |
| 01/08/2015 | PAYMENT | LOSTRA INC CHECK NUM: 15126 | $-348.58 | $348.58 |
| 10/08/2014 | PAYMENT | LOSTRA INC CHECK NUM: 15088 | $-348.58 | $697.16 |
| 08/05/2014 | PAYMENT | LOSTRA INC CHECK NUM: 15048 | $-348.64 | $1,045.74 |
| 07/10/2014 | BILL | LOSTRA, THERESA L TR ET AL | $1,394.38 | $1,394.38 |
| 03/12/2014 | PAYMENT | LOSTRA INC DBA LOSTRA ENGINEER CHECK NUM: 1466 | $-338.19 | $0.00 |
| 01/13/2014 | PAYMENT | LOSTRA INC DBA LOSTRA ENGINEER CHECK NUM: 1442 | $-13.53 | $338.19 |
| 12/16/2013 | PAYMENT | LOSTRA INC DBA LOSTRA ENGINEER CHECK NUM: 1427 | $-338.19 | $351.72 |
| 11/04/2013 | PAYMENT | LOSTRA INC DBA LOSTRA ENG CHECK NUM: 1403 | $-338.19 | $689.91 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.53 | $1,028.10 |
| 07/25/2013 | PAYMENT | LOSTRA INC DBA LOSTRA ENGINEER CHECK NUM: 1361 | $-338.25 | $1,014.57 |
| 07/16/2013 | BILL | LOSTRA, GEORGE M TR ET AL | $1,352.82 | $1,352.82 |
| 02/27/2013 | PAYMENT | LOSTRA, GEORGE M TR ET AL CHECK NUM: 1264 | $-328.35 | $0.00 |
| 01/09/2013 | PAYMENT | LOSTRA INC DBA LOSTRA ENGINEER CHECK NUM: 1231 | $-328.35 | $328.35 |
| 10/10/2012 | PAYMENT | LOSTRA INC DBA LOSTRA ENG CHECK NUM: 1160 | $-328.35 | $656.70 |
| 08/23/2012 | PAYMENT | LOSTRA INC DBA LOSTRA ENGINEER CHECK NUM: 1118 | $-328.37 | $985.05 |
| 07/10/2012 | BILL | LOSTRA, GEORGE M TR ET AL | $1,313.42 | $1,313.42 |
| 03/01/2012 | PAYMENT | LOSTRA ENTERPRISES INC CHECK NUM: 1715 | $-320.21 | $0.00 |
| 01/10/2012 | PAYMENT | LOSTRA ENTERPRISES, INC CHECK NUM: 1678 | $-320.23 | $320.21 |
| 10/11/2011 | PAYMENT | LOSTRA ENTERPRISES CHECK NUM: 1588 | $-320.24 | $640.44 |
| 08/17/2011 | PAYMENT | LOSTRA ENTERPRISES, INC CHECK NUM: 1546 | $-320.21 | $960.68 |
| 07/14/2011 | BILL | LOSTRA, GEORGE M ET AL | $1,280.89 | $1,280.89 |
| 03/28/2011 | PAYMENT | LOSTRA, GEORGE M ETAL CHECK NUM: 1379 | $-374.87 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.78 | $374.87 |
| 02/04/2011 | PAYMENT | LOSTRA ENTERPRISES CHECK NUM: 1321 | $-327.03 | $357.09 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.98 | $684.12 |
| 10/21/2010 | PAYMENT | LOSTRA ENTERPRISES INC CHECK NUM: 1247 | $-327.03 | $667.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.08 | $994.17 |
| 08/19/2010 | PAYMENT | LOSTRA ENTERPRISES INC CHECK NUM: 1195 | $-347.78 | $981.09 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.11 | $1,328.87 |
| 07/14/2010 | BILL | LOSTRA, GEORGE M ETAL | $1,308.15 | $1,328.76 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.11 | $20.61 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.11 | $20.50 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.39 |
| 03/16/2010 | PAYMENT | LOSTRA ENTERPRISES CHECK NUM: 1087 | $-334.79 | $13.39 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.39 | $348.18 |
| 01/05/2010 | PAYMENT | LOSTRA ENTERPRISES INC CHECK NUM: 1043 | $-334.79 | $334.79 |
| 10/19/2009 | PAYMENT | LOSTRA, GEORGE M ETAL CHECK NUM: 4530 | $-334.79 | $669.58 |
| 08/10/2009 | PAYMENT | LOSTRA, GEORGE M CHECK NUM: 4478 | $-334.83 | $1,004.37 |
| 07/21/2009 | BILL | LOSTRA, GEORGE M ETAL | $1,339.20 | $1,339.20 |
| 04/10/2009 | PAYMENT | LOSTRA, GEORGE M ETAL CHECK NUM: 4369 | $-341.30 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.13 | $341.30 |
| 01/14/2009 | PAYMENT | LOSTRA, GEORGE M ETAL CHECK | $-328.17 | $328.17 |
| 10/10/2008 | PAYMENT | GEORGE LOSTRA CHECK NUM: 4230 | $-328.17 | $656.34 |
| 08/22/2008 | PAYMENT | LOSTRA, GEORGE M ETAL CHECK NUM: 4185 | $-328.19 | $984.51 |
| 07/14/2008 | BILL | LOSTRA, GEORGE M ETAL | $1,312.70 | $1,312.70 |
| 03/04/2008 | PAYMENT | LOSTRA, THERESA L CHECK NUM: 4052 | $-344.32 | $0.00 |
| 01/09/2008 | PAYMENT | LOSTRA, GEORGE CHECK NUM: 3994 | $-344.32 | $344.32 |
| 10/05/2007 | PAYMENT | LOSTRA, GEORGE M CHECK NUM: 3911 | $-344.32 | $688.64 |
| 08/20/2007 | PAYMENT | LOSTRA, GEORGE CHECK NUM: 3866 | $-344.34 | $1,032.96 |
| 07/13/2007 | BILL | LOSTRA, GEORGE M ETAL | $1,377.30 | $1,377.30 |
| 03/06/2007 | PAYMENT | GEORGE LOSTRA CHECK NUM: 3717 | $-334.26 | $0.00 |
| 01/04/2007 | PAYMENT | LOSTRA, GEORGE CHECK NUM: 3657 | $-334.32 | $334.26 |
| 10/17/2006 | PAYMENT | GEORGE M LOSTRA CHECK NUM: 3596 | $-13.37 | $668.58 |
| 10/17/2006 | PAYMENT | LOSTRA, GEORGE M ETAL CHECK NUM: 3584 | $-334.29 | $681.95 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.37 | $1,016.24 |
| 08/11/2006 | PAYMENT | LOSTRA, GEORGE M ETAL CREDIT: B NUM: 3532 | $-334.32 | $1,002.87 |
| 07/19/2006 | BILL | LOSTRA, GEORGE M ETAL | $1,337.19 | $1,337.19 |
| 03/14/2006 | PAYMENT | LOSTRA, GEORGE M ETAL CHECK NUM: 3401 | $-324.56 | $0.00 |
| 01/03/2006 | PAYMENT | LOSTRA, GEORGE M ETAL CHECK NUM: 3343 | $-324.56 | $324.56 |
| 10/10/2005 | PAYMENT | LOSTRA, GEORGE M ETAL CHECK NUM: 3275 | $-324.56 | $649.12 |
| 08/12/2005 | PAYMENT | LOSTRA, GEORGE M ETAL CHECK NUM: 3229 | $-324.56 | $973.68 |
| 07/21/2005 | BILL | LOSTRA, GEORGE M ETAL | $1,298.24 | $1,298.24 |
| 04/12/2005 | PAYMENT | @ | $-314.45 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-314.45 | $314.45 |
| 10/06/2004 | PAYMENT | @ | $-314.45 | $628.90 |
| 08/18/2004 | PAYMENT | @ | $-327.03 | $943.35 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $12.58 | $1,270.38 |
| 07/01/2004 | BILL | COOK, MARIE A @ | $1,257.80 | $1,257.80 |
| 03/03/2004 | PAYMENT | @ | $-302.92 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-302.92 | $302.92 |
| 10/08/2003 | PAYMENT | @ | $-302.92 | $605.84 |
| 08/27/2003 | PAYMENT | @ | $-302.92 | $908.76 |
| 07/01/2003 | BILL | COOK, MARIE A @ | $1,211.68 | $1,211.68 |
