Tax Account 001-241-034

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Account Summary

Account ID	001-241-034
Account Type	Real Estate
Location	1003 COURT ST ELKO CITY
Balance	$818.97
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $818.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.01
Total	$1,596.01
Paid	$777.04
Balance	$818.97
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$367.64	$0.00	$367.64	$367.64	$0.00
2	10/07/2024	10/17/2024	Paid	$409.40	$0.00	$409.40	$409.40	$0.00
3	01/06/2025	01/16/2025	Due	$409.40	$0.00	$409.40	$0.00	$409.40	Pay $409.40 Now
4	03/03/2025	03/13/2025	Due	$409.57	$0.00	$409.57	$0.00	$818.97	Pay $818.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.72	$47.58	$1,408.30	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,260.08	$36.11	$1,296.34	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,166.85	$93.35	$1,260.20	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,104.40	$49.69	$1,154.09	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,065.80	$10.66	$1,076.46	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,013.15	$0.00	$1,013.15	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$920.66	$0.00	$920.66	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$869.39	$0.00	$869.39	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$816.19	$0.00	$816.19	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$760.24	$7.60	$767.84	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	408.90	408.90	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	341.56	341.56	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	231.55	231.55	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	222.46	222.46	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	206.65	206.65	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	184.83	184.83	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	151.50	151.50	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	150.97	150.97	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	126.86	126.86	.00	.00
2014-2015	S05	Elko Redevelopment	110.06	110.06	.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	$-409.40	$818.97
08/30/2024	PAYMENT	LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK ORIG: SYS	$-367.64	$1,228.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,596.01
08/30/2024	ADJUSTMENT	LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK VOIDED PAYMENT: 990289. REASON: AMENDMENT TO RE 2025	$367.64	$1,596.01
08/30/2024	PAYMENT	LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK	$-367.64	$1,228.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.59	$1,596.01
08/30/2024	ADJUSTMENT	LOSTRA ENTERPRISES LLC CHECK 001088 VOIDED PAYMENT: 931653. REASON: AMENDMENT TO RE 2025	$367.64	$1,469.42
08/15/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 001088	$-367.64	$1,101.78
07/10/2024	BILL	LOSTRA ENTERPRISES LLC	$1,469.42	$1,469.42
11/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52438	$-1,415.60	$0.00
11/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.05	$1,415.60
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.05	$1,415.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.02	$1,415.60
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$1,381.58
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$1,381.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.61	$1,381.48
08/01/2023	INTEREST	Monthly Interest	$0.05	$1,367.87
07/12/2023	BILL	BLACKMAN, DAVID A TR ET AL	$1,360.72	$1,367.82
07/03/2023	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2023	INTEREST	Monthly Interest	$0.05	$7.05
05/15/2023	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 218	$-343.97	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$350.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.36	$343.97
01/17/2023	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4607	$-315.01	$327.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.60	$642.62
10/06/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4690	$-315.01	$630.02
08/16/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4715	$-315.05	$945.03
07/12/2022	BILL	BLACKMAN, DAVID A TR ET AL	$1,260.08	$1,260.08
02/10/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4641	$-60.20	$0.00
01/24/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4636	$-1,200.00	$60.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.51	$1,260.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.17	$1,207.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.67	$1,178.52
07/14/2021	BILL	BLACKMAN, DAVID A TR ET AL	$1,166.85	$1,166.85
03/26/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4777	$-590.83	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.61	$590.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.04	$563.22
11/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4809	$-287.13	$552.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.04	$839.31
08/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4803	$-276.13	$828.27
07/15/2020	BILL	BLACKMAN, DAVID A TR ET AL	$1,104.40	$1,104.40
03/16/2020	PAYMENT	BLACKMAN DAVID A & JEANETTE S CHECK NUM: 4438	$-277.10	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.66	$277.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$266.44
12/17/2019	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4430	$-266.44	$266.44
09/23/2019	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4773	$-266.44	$532.88
08/22/2019	PAYMENT	BLACKMAN, DAVID A TR ET AL CHECK	$-266.48	$799.32
07/10/2019	BILL	BLACKMAN, DAVID A TR ET AL	$1,065.80	$1,065.80
08/15/2018	PAYMENT	BLACKMAN, DAVID A TR ET AL CHECK NUM: 4410	$-1,013.15	$0.00
07/09/2018	BILL	BLACKMAN, DAVID A TR ET AL	$1,013.15	$1,013.15
07/18/2017	PAYMENT	ORTHOPRO OF ELKO CHECK BANK: WF INTERNET NUM: 017071803074492	$-920.66	$0.00
07/07/2017	BILL	BLACKMAN, DAVID A TR ET AL	$920.66	$920.66
07/29/2016	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 0000005070	$-869.39	$0.00
07/08/2016	BILL	BLACKMAN, DAVID A TR ET AL	$869.39	$869.39
02/16/2016	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 2463	$-204.04	$0.00
12/24/2015	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 002424	$-204.04	$204.04
10/02/2015	PAYMENT	ORTHOPRO OF ELKO CHECK NUM: 002360	$-204.04	$408.08
08/12/2015	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 013584	$-204.07	$612.12
07/08/2015	BILL	BLACKMAN, DAVID A TR ET AL	$816.19	$816.19
02/12/2015	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 002293	$-190.05	$0.00
12/31/2014	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 002251	$-190.05	$190.05
11/04/2014	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 013401	$-7.50	$380.10
10/29/2014	PAYMENT	ORTHOPRO OF ELKO CHECK NUM: 013397	$-190.05	$387.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.60	$577.65
08/19/2014	PAYMENT	ORTHOPRO OF ELKO CHECK NUM: 13328	$-190.19	$570.05
07/10/2014	BILL	BLACKMAN, DAVID A & JEANETTE	$760.24	$760.24
02/26/2014	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 13196	$-176.06	$0.00
01/08/2014	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 13140	$-176.06	$176.06
10/15/2013	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 13068	$-176.06	$352.12
08/27/2013	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12992	$-176.10	$528.18
07/16/2013	BILL	BLACKMAN, DAVID A & JEANETTE	$704.28	$704.28
02/21/2013	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12806	$-163.17	$0.00
01/08/2013	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12755	$-163.17	$163.17
10/03/2012	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12645	$-163.17	$326.34
08/16/2012	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12576	$-163.21	$489.51
07/10/2012	BILL	BLACKMAN, DAVID A & JEANETTE	$652.72	$652.72
02/16/2012	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12345	$-153.21	$0.00
12/20/2011	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12285	$-153.21	$153.21
09/28/2011	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12173	$-153.21	$306.42
07/20/2011	PAYMENT	BLACKMAN, DAVID A & JEANETTE CHECK NUM: 12088	$-153.24	$459.63
07/14/2011	BILL	BLACKMAN, DAVID A & JEANETTE	$612.87	$612.87
03/02/2011	PAYMENT	ORTHOPRO OF ELKO CHECK NUM: 11921	$-145.36	$0.00
01/03/2011	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 11863	$-145.36	$145.36
10/01/2010	PAYMENT	ORTHOPRO OF ELKO, INC CHECK NUM: 11733	$-145.36	$290.72
08/23/2010	PAYMENT	ORTHOPRO OF ELKO, INC CHECK NUM: 11669	$-145.38	$436.08
07/14/2010	BILL	BLACKMAN, DAVID A & JEANETTE	$581.46	$581.46
08/12/2009	PAYMENT	BLACKMAN, RONALD GORDON & NANC CHECK NUM: 2812	$-551.67	$0.00
07/21/2009	BILL	BLACKMAN, RONALD GORDON & NANC	$551.67	$551.67
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2601	$-512.23	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$512.23
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2601	$512.23	$512.23
07/29/2008	VOID	BLACKMAN, RONALD G TR ET AL CHECK NUM: 2601	$-512.23	$0.00
07/14/2008	BILL	BLACKMAN, RONALD GORDON & NANC	$512.23	$512.23
07/30/2007	PAYMENT	BLACKMAN, RONALD GORDON & NANC CHECK NUM: 2401	$-483.24	$0.00
07/13/2007	BILL	BLACKMAN, RONALD GORDON & NANC	$483.24	$483.24
08/24/2006	PAYMENT	BLACKMAN, RONALD G ET AL CHECK NUM: 2177	$-483.11	$0.00
07/19/2006	BILL	BLACKMAN, RONALD GORDON & NANC	$483.11	$483.11
08/17/2005	PAYMENT	NANCY BLACKMAN CHECK NUM: 1955	$-482.69	$0.00
07/21/2005	BILL	BLACKMAN, RONALD GORDON & NANC	$482.69	$482.69
07/20/2004	PAYMENT	@	$-469.42	$0.00
07/01/2004	BILL	BLACKMAN, RONALD GORDO @	$469.42	$469.42
08/12/2003	PAYMENT	@	$-455.53	$0.00
07/01/2003	BILL	BLACKMAN, RONALD GORDO @	$455.53	$455.53