Tax Account 001-251-002

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Owners

LOSTRA, ANSON J & JOLANDE L TR
591 13TH ST
ELKO, NV 89801-3406

Account Summary

Account ID	001-251-002
Account Type	Real Estate
Location	591 13TH ST ELKO CITY
Balance	$124.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $124.48 (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	$1,955.90
Total	$1,955.90
Paid	$1,831.42
Balance	$124.48
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$458.20	$0.00	$458.20	$458.20	$0.00
2	10/07/2024	10/17/2024	Paid	$499.23	$0.00	$499.23	$499.23	$0.00
3	01/06/2025	01/16/2025	Paid	$499.23	$0.00	$499.23	$499.23	$0.00
4	03/03/2025	03/13/2025	Due	$499.24	$0.00	$499.24	$374.76	$124.48	Pay $124.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.14	$0.00	$1,778.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,677.14	$0.00	$1,677.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,628.31	$0.00	$1,628.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,580.26	$0.00	$1,580.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,533.98	$0.00	$1,533.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,515.16	$0.00	$1,515.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,468.10	$0.00	$1,468.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,425.35	$0.00	$1,425.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,382.88	$0.00	$1,382.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,343.59	$0.00	$1,343.59	$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	1.86	.12	.00
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	JOLANDE LOSTRA SYS WF - 024081503073325 ORIG: EBOX	$-1,831.42	$124.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.48	$1,955.90
08/30/2024	ADJUSTMENT	JOLANDE LOSTRA EBOX WF - 024081503073325 VOIDED PAYMENT: 930545. REASON: AMENDMENT TO RE 2025	$1,831.42	$1,831.42
08/15/2024	PAYMENT	JOLANDE LOSTRA EBOX WF - 024081503073325	$-1,831.42	$0.00
07/10/2024	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,831.42	$1,831.42
08/23/2023	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 023082303063326	$-1,778.14	$0.00
07/12/2023	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,778.14	$1,778.14
08/10/2022	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 022081003084298	$-1,677.14	$0.00
07/12/2022	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,677.14	$1,677.14
03/02/2022	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 022030203121062	$-407.07	$0.00
12/30/2021	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 021123003084261	$-407.07	$407.07
09/28/2021	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 021092803124331	$-407.07	$814.14
08/09/2021	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 021080903093616	$-407.10	$1,221.21
07/14/2021	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,628.31	$1,628.31
02/25/2021	PAYMENT	JOLANDE LOSTRA CHECK NUM: 021022503093537	$-395.06	$0.00
01/04/2021	PAYMENT	JOLANDE LOSTRA CHECK NUM: 021010403185016	$-395.06	$395.06
10/01/2020	PAYMENT	JOLANDE LOSTRA CHECK NUM: 020100103202335	$-395.06	$790.12
08/14/2020	PAYMENT	JOLANDE LOSTRA CHECK NUM: 020081403167950	$-395.08	$1,185.18
07/15/2020	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,580.26	$1,580.26
03/02/2020	PAYMENT	LOSTRA, JOLANDE & ANSON J CHECK NUM: 1556	$-383.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$383.49
12/30/2019	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 019123003126650	$-383.49	$383.49
10/01/2019	PAYMENT	LOSTRA, JOLANDE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-383.49	$766.98
10/01/2019	ADJUSTMENT	Applied to wrong parcel BANK: WF INTERNET NUM: 019100103274234	$353.04	$1,150.47
10/01/2019	VOID	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 019100103274234	$-353.04	$797.43
08/07/2019	PAYMENT	LOSTRA, ANSON J & JOLANDE CHECK NUM: 1512	$-383.51	$1,150.47
07/10/2019	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,533.98	$1,533.98
02/14/2019	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 1466	$-378.78	$0.00
01/04/2019	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 1454	$-378.78	$378.78
09/27/2018	PAYMENT	LOSTRA, ANSON J & JOLANDE L CHECK NUM: 1426	$-378.78	$757.56
08/20/2018	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 1412	$-378.82	$1,136.34
07/09/2018	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,515.16	$1,515.16
08/18/2017	PAYMENT	LOSTRA, JOLANDE & ANSON J CHECK NUM: 1308	$-1,468.10	$0.00
07/07/2017	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,468.10	$1,468.10
08/08/2016	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 1199	$-1,425.35	$0.00
07/08/2016	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,425.35	$1,425.35
08/13/2015	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 015081310016001	$-1,382.88	$0.00
07/08/2015	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,382.88	$1,382.88
08/15/2014	PAYMENT	LOSTRA, JOSEPH D CHECK NUM: 100863841	$-1,343.59	$0.00
07/10/2014	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,343.59	$1,343.59
08/16/2013	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 013081603087934	$-1,303.51	$0.00
07/16/2013	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,303.51	$1,303.51
08/17/2012	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 012081703067994	$-1,265.55	$0.00
07/10/2012	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,265.55	$1,265.55
03/05/2012	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 012030503060412	$-269.67	$0.00
01/03/2012	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 012010303064070	$-269.67	$269.67
10/03/2011	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 011100303066961	$-269.67	$539.34
08/12/2011	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 011081203062059	$-269.67	$809.01
07/14/2011	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,078.68	$1,078.68
03/07/2011	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 011030703050072	$-266.83	$0.00
01/03/2011	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 303063479	$-266.83	$266.83
10/04/2010	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 1021	$-266.83	$533.66
08/13/2010	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 303194572	$-266.85	$800.49
07/14/2010	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,067.34	$1,067.34
03/02/2010	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 81189465	$-259.06	$0.00
01/07/2010	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 48362	$-259.06	$259.06
10/21/2009	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 62696	$-259.06	$518.12
08/18/2009	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 0879	$-259.07	$777.18
07/21/2009	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,036.25	$1,036.25
02/26/2009	PAYMENT	LOSTRA, ANSON J & JOLANDE L CHECK NUM: 816	$-251.51	$0.00
01/06/2009	PAYMENT	LOSTRA, ANSON J & JOLANDE L CHECK NUM: 796	$-251.51	$251.51
10/03/2008	PAYMENT	LOSTRA, ANSON J & JOLANDE L CHECK NUM: 744	$-251.51	$503.02
08/18/2008	PAYMENT	LOSTRA, ANSON J & JOLANDE L CHECK NUM: 723	$-251.54	$754.53
07/14/2008	BILL	LOSTRA, ANSON J & JOLANDE L	$1,006.07	$1,006.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.19	$244.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.19	$488.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.19	$732.57
07/13/2007	BILL	LOSTRA, ANSON J & JOLANDE L	$976.76	$976.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.07	$237.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.07	$474.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.09	$711.21
07/19/2006	BILL	LOSTRA, ANSON J & JOLANDE L	$948.30	$948.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-230.17	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-230.17	$230.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.17	$460.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.17	$690.51
07/21/2005	BILL	LOSTRA, ANSON J & JOLANDE L	$920.68	$920.68
03/03/2005	PAYMENT	@	$-220.70	$0.00
01/03/2005	PAYMENT	@	$-220.70	$220.70
10/01/2004	PAYMENT	@	$-220.70	$441.40
08/16/2004	PAYMENT	@	$-220.70	$662.10
07/01/2004	BILL	LOSTRA, ANSON J & JOLA @	$882.80	$882.80
02/26/2004	PAYMENT	@	$-210.38	$0.00
01/09/2004	PAYMENT	@	$-210.38	$210.38
10/05/2003	PAYMENT	@	$-210.38	$420.76
08/19/2003	PAYMENT	@	$-210.38	$631.14
07/01/2003	BILL	LOSTRA, ANSON J & JOLA @	$841.52	$841.52