Tax Account 001-241-018

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Owners

LOSTRA ENTERPRISES LLC
930 COLLEGE AVE
ELKO, NV 89801-3420

717247

Account Summary

Account ID	001-241-018
Account Type	Real Estate
Location	960 1/2 COLLEGE AVE ELKO CITY
Balance	$1,133.24
Currently Due	$0.00

Account ID

001-241-018

Account Type

Real Estate

Location

960 1/2 COLLEGE AVE
ELKO CITY

Balance

$1,133.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.97
Total	$2,266.97
Paid	$1,133.73
Balance	$1,133.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,266.97

Total

$2,266.97

Paid

$1,133.73

Balance

$1,133.24

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$567.11	$0.00	$567.11	$567.11	$0.00
2	10/07/2024	10/17/2024	Paid	$566.54	$0.00	$566.54	$566.54	$0.00
3	01/06/2025	01/16/2025	Due	$566.54	$0.00	$566.54	$0.08	$566.46
4	03/03/2025	03/13/2025	Due	$566.78	$0.00	$566.78	$0.00	$1,133.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,285.86	$0.00	$2,285.86	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,876.53	$0.00	$1,876.53	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,824.76	$0.00	$1,824.76	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,727.43	$3.76	$1,731.19	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,678.74	$0.00	$1,678.74	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,665.11	$0.00	$1,665.11	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,637.33	$0.00	$1,637.33	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,634.34	$16.34	$1,650.68	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,617.18	$16.17	$1,633.35	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,595.65	$31.92	$1,627.57	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	687.91	687.91	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	509.53	509.53	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	367.39	367.39	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	348.07	348.07	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	325.60	325.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	303.89	303.89	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	269.60	269.60	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	283.96	283.96	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	251.38	251.38	.00	.00
2014-2015	S05	Elko Redevelopment	231.17	231.17	.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
10/07/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 1093	$-566.62	$1,133.24
08/30/2024	PAYMENT	LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK	$-567.11	$1,699.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,266.97
08/30/2024	ADJUSTMENT	LOSTRA ENTERPRISES LLC CHECK 001088 VOIDED PAYMENT: 931648. REASON: AMENDMENT TO RE 2025	$567.11	$2,266.97
08/15/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 001088	$-567.11	$1,699.86
07/10/2024	BILL	LOSTRA ENTERPRISES LLC	$2,266.97	$2,266.97
08/21/2023	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1053	$-2,285.86	$0.00
07/12/2023	BILL	LOSTRA ENTERPRISES LLC	$2,285.86	$2,285.86
07/29/2022	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1027	$-1,876.53	$0.00
07/12/2022	BILL	LOSTRA ENTERPRISES LLC	$1,876.53	$1,876.53
02/02/2022	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1019	$-456.18	$0.00
12/17/2021	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1017	$-456.18	$456.18
10/07/2021	PAYMENT	LOSTRA ENTERPRISES LLC CHECK BANK: OP INTERNET NUM: 001015	$-456.18	$912.36
08/20/2021	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1014	$-456.22	$1,368.54
07/14/2021	BILL	LOSTRA ENTERPRISES LLC	$1,824.76	$1,824.76
02/18/2021	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16793	$-432.79	$0.00
12/07/2020	PAYMENT	LOSTRA BUILDERS CHECK NUM: 010614	$-432.79	$432.79
09/09/2020	PAYMENT	LOSTRA BUILDERS CHECK NUM: 010552	$-432.79	$865.58
08/18/2020	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 016725	$-432.82	$1,298.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.76	$1,731.19
07/15/2020	BILL	LOSTRA ENTERPRISES LLC	$1,727.43	$1,727.43
03/02/2020	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16653	$-419.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$419.68
01/07/2020	PAYMENT	LOSTRA BUILDERS CHECK NUM: 10385	$-419.68	$419.68
10/10/2019	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 10278	$-419.68	$839.36
08/19/2019	PAYMENT	LOSTRA REALTY CHECK NUM: 1614	$-419.70	$1,259.04
07/10/2019	BILL	LOSTRA ENTERPRISES LLC	$1,678.74	$1,678.74
02/26/2019	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16441	$-416.26	$0.00
01/07/2019	PAYMENT	LOSTRA BUILDERS CHECK NUM: 10192	$-416.26	$416.26
10/01/2018	PAYMENT	LOSTRA REALTY CHECK NUM: 1475	$-416.26	$832.52
08/22/2018	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16301	$-416.33	$1,248.78
07/09/2018	BILL	LOSTRA ENTERPRISES LLC	$1,665.11	$1,665.11
01/31/2018	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 16165	$-409.33	$0.00
12/29/2017	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 16142	$-409.33	$409.33
09/05/2017	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16046	$-409.33	$818.66
08/02/2017	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 16028	$-409.34	$1,227.99
07/07/2017	BILL	LOSTRA ENTERPRISES LLC	$1,637.33	$1,637.33
03/06/2017	PAYMENT	LOSTRA INC CHECK NUM: 15794	$-408.58	$0.00
01/05/2017	PAYMENT	LOSTRA INC CHECK NUM: 15742	$-408.58	$408.58
10/21/2016	PAYMENT	NV IOLTA TRUST ACCT CHECK NUM: 1121	$-424.92	$817.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.34	$1,242.08
08/22/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5681	$-408.60	$1,225.74
07/08/2016	BILL	FRANZOIA, A T ANACABE	$1,634.34	$1,634.34
03/07/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5656	$-404.30	$0.00
01/06/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5639	$-404.28	$404.30
10/19/2015	PAYMENT	FRANZOIA ANACABE FAMILY LIMITE CHECK NUM: 5632	$-420.43	$808.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.17	$1,229.01
08/19/2015	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5618	$-404.34	$1,212.84
07/08/2015	BILL	FRANZOIA, A T ANACABE	$1,617.18	$1,617.18
03/02/2015	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5591	$-398.91	$0.00
12/08/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5565	$-813.78	$398.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.96	$1,212.69
09/10/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5554	$-414.88	$1,196.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.96	$1,611.61
07/10/2014	BILL	FRANZOIA, A T ANACABE	$1,595.65	$1,595.65
03/21/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5508	$-387.67	$0.00
03/21/2014	AMENDMENT	REMOVE PER 1ST CK 5504	$-15.51	$387.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.51	$403.18
12/16/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5483	$-387.67	$387.67
10/04/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5468	$-2,097.33	$775.34
10/01/2013	INTEREST	Monthly Interest	$9.43	$2,872.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.51	$2,863.24
09/03/2013	INTEREST	Monthly Interest	$9.43	$2,847.73
08/01/2013	INTEREST	Monthly Interest	$9.43	$2,838.30
07/16/2013	BILL	FRANZOIA, A T ANACABE	$1,550.74	$2,828.87
07/01/2013	INTEREST	Monthly Interest	$9.43	$1,278.13
06/03/2013	INTEREST	Monthly Interest	$9.43	$1,268.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,259.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.89	$1,252.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.72	$1,184.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.09	$1,146.66
09/17/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5370	$-392.30	$1,131.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.09	$1,523.87
07/10/2012	BILL	FRANZOIA, A T ANACABE	$1,508.78	$1,508.78
03/13/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5307 & 5317	$-1,593.46	$0.00
03/13/2012	AMENDMENT	OVERPAYMENT	$0.01	$1,593.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.39	$1,593.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.89	$1,527.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.75	$1,490.17
07/14/2011	BILL	FRANZOIA, A T ANACABE	$1,475.42	$1,475.42
03/07/2011	PAYMENT	ANAFRAN PROPERTIES/4978 CHECK	$-1,598.34	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.60	$1,598.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.00	$1,531.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.80	$1,494.74
07/14/2010	BILL	FRANZOIA, A T ANACABE	$1,479.94	$1,479.94
06/04/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4902	$-394.60	$0.00
06/01/2010	INTEREST	Monthly Interest	$3.08	$394.60
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$391.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.79	$384.52
01/12/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4861	$-1,161.00	$369.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.98	$1,530.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.79	$1,493.75
07/21/2009	BILL	FRANZOIA, A T ANACABE	$1,478.96	$1,478.96
03/06/2009	PAYMENT	FRANZOIA, MICHAEL J &A T ANACA CHECK NUM: 4768	$-364.18	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4744	$-1,143.54	$364.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4744	$1,143.54	$1,507.72
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$364.18
12/15/2008	VOID	FRANZOIA, A T ANACABE CHECK NUM: 4744	$-1,143.54	$364.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.42	$1,507.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.57	$1,471.30
07/14/2008	BILL	FRANZOIA, A T ANACABE	$1,456.73	$1,456.73
03/04/2008	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4640	$-1,553.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.72	$1,553.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.96	$1,488.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.38	$1,452.61
07/13/2007	BILL	FRANZOIA, A T ANACABE	$1,438.23	$1,438.23
03/06/2007	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4503	$-357.47	$0.00
12/12/2006	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4475	$-1,122.46	$357.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.75	$1,479.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.30	$1,444.18
07/19/2006	BILL	FRANZOIA, A T ANACABE	$1,429.88	$1,429.88
01/06/2006	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4314	$-1,427.54	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.48	$1,427.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.79	$1,393.06
07/21/2005	BILL	FRANZOIA, A T ANACABE	$1,379.27	$1,379.27
01/26/2005	PAYMENT	@	$-1,438.40	$0.00
07/01/2004	PENALTY	Penalty 04-05	$106.55	$1,438.40
07/01/2004	BILL	FRANZOIA, A T ANACABE @	$1,331.85	$1,331.85
04/12/2004	PAYMENT	@	$-320.30	$0.00
12/04/2003	PAYMENT	@	$-320.30	$320.30
10/09/2003	PAYMENT	@	$-320.30	$640.60
08/25/2003	PAYMENT	@	$-333.14	$960.90
07/01/2003	PENALTY	Penalty 03-04	$12.81	$1,294.04
07/01/2003	BILL	FRANZOIA, A T ANACABE @	$1,281.23	$1,281.23