Tax Account 001-452-012

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Owners

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

Account Summary

Account ID	001-452-012
Account Type	Real Estate
Location	569 S 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.52
Total	$1,575.52
Paid	$1,575.52
Balance	$0.00
Due	$0.00
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	$394.21	$0.00	$394.21	$394.21	$0.00
2	10/07/2024	10/17/2024	Paid	$393.77	$0.00	$393.77	$393.77	$0.00
3	01/06/2025	01/16/2025	Paid	$393.77	$0.00	$393.77	$393.77	$0.00
4	03/03/2025	03/13/2025	Paid	$393.77	$0.00	$393.77	$393.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.60	$0.00	$1,541.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,500.72	$0.00	$1,500.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,491.18	$0.00	$1,491.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,418.73	$0.00	$1,418.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,412.17	$0.00	$1,412.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,404.29	$0.00	$1,404.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,442.57	$0.00	$1,442.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,440.45	$0.00	$1,440.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,435.02	$0.00	$1,435.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,431.42	$0.00	$1,431.42	$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	1.98	.00	.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
08/15/2024	PAYMENT	JOLANDE LOSTRA EBOX WF - 024081503073326	$-1,575.52	$0.00
07/10/2024	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,575.52	$1,575.52
08/23/2023	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 023082303063327	$-1,541.60	$0.00
07/12/2023	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,541.60	$1,541.60
08/10/2022	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 022081003084300	$-1,500.72	$0.00
07/12/2022	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,500.72	$1,500.72
03/02/2022	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 022030203121064	$-372.79	$0.00
12/30/2021	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 021123003084263	$-372.79	$372.79
09/28/2021	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 021092803124333	$-372.79	$745.58
08/09/2021	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 021080903093618	$-372.81	$1,118.37
07/14/2021	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,491.18	$1,491.18
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.11	$0.00
02/25/2021	PAYMENT	JOLANDE LOSTRA CHECK NUM: 021022503093539	$-354.65	$0.11
01/04/2021	PAYMENT	JOLANDE LOSTRA CHECK NUM: 021010403185018	$-354.65	$354.76
10/01/2020	PAYMENT	JOLANDE LOSTRA CHECK NUM: 020100103202337	$-354.65	$709.41
08/14/2020	PAYMENT	JOLANDE LOSTRA CHECK NUM: 020081403167952	$-354.67	$1,064.06
07/15/2020	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,418.73	$1,418.73
03/02/2020	PAYMENT	ANSON LOSTRA SOLE PROP CHECK NUM: 3045	$-353.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$353.04
12/30/2019	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 019123003126652	$-353.04	$353.04
10/01/2019	PAYMENT	LOSTRA, JOLANDE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-353.04	$706.08
10/01/2019	ADJUSTMENT	Applied to wrong parcel BANK: WF INTERNET NUM: 019100103274233	$383.49	$1,059.12
10/01/2019	VOID	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 019100103274233	$-383.49	$675.63
08/07/2019	PAYMENT	ANSON LOSTRA SOLE PROP CHECK NUM: 3039	$-353.05	$1,059.12
07/10/2019	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,412.17	$1,412.17
02/14/2019	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 3036	$-351.06	$0.00
01/04/2019	PAYMENT	LOSTRA, ANSON SOLE PROP DBA ET CHECK NUM: 3035	$-351.06	$351.06
09/27/2018	PAYMENT	LOSTRA, ANSON J & JOLANDE L CHECK NUM: 3033	$-351.06	$702.12
08/20/2018	PAYMENT	LOSTRA, ANSON ET AL CHECK NUM: 3030	$-351.11	$1,053.18
07/09/2018	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,404.29	$1,404.29
08/18/2017	PAYMENT	ANSON LOSTRA SOLE PROP/BROTHER CHECK NUM: 3019	$-1,442.57	$0.00
07/07/2017	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,442.57	$1,442.57
08/08/2016	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 3007	$-1,440.45	$0.00
07/08/2016	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,440.45	$1,440.45
08/13/2015	PAYMENT	LOSTRA JOLANDE CHECK BANK: WF INTERNET NUM: 015081310015999	$-1,435.02	$0.00
07/08/2015	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,435.02	$1,435.02
08/15/2014	PAYMENT	LOSTRA, JOLANDE CHECK NUM: 100863839	$-1,431.42	$0.00
07/10/2014	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,431.42	$1,431.42
08/16/2013	PAYMENT	ANSON LOSTRA SO CHECK BANK: WF INTERNET NUM: 013081603087935	$-1,424.23	$0.00
07/16/2013	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,424.23	$1,424.23
08/17/2012	PAYMENT	ANSON LOSTRA SO CHECK BANK: WF INTERNET NUM: 012081703067995	$-1,401.12	$0.00
07/10/2012	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,401.12	$1,401.12
03/05/2012	PAYMENT	ANSON LOSTRA SO CHECK BANK: WF INTERNET NUM: 012030503060413	$-328.90	$0.00
01/03/2012	PAYMENT	ANSON LOSTRA SO CHECK BANK: WF INTERNET NUM: 012010303064071	$-328.90	$328.90
10/03/2011	PAYMENT	ANSON LOSTRA SO CHECK BANK: WF INTERNET NUM: 011100303066962	$-328.90	$657.80
08/12/2011	PAYMENT	ANSON LOSTRA SO CHECK BANK: WF INTERNET NUM: 011081203062060	$-328.92	$986.70
07/14/2011	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,315.62	$1,315.62
03/07/2011	PAYMENT	ANSON LOSTRA SO CHECK BANK: WF INTERNET NUM: 011030703050073	$-312.05	$0.00
01/03/2011	PAYMENT	ANSON LOSTRA SO CHECK BANK: WF INTERNET NUM: 303063480	$-312.05	$312.05
10/04/2010	PAYMENT	LOSTRA BROTHERS MACHINE SHOP CHECK NUM: 1836	$-312.05	$624.10
08/13/2010	PAYMENT	ANSON LOSTRA SO CHECK BANK: WF INTERNET NUM: 303194573	$-312.06	$936.15
07/14/2010	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,248.21	$1,248.21
03/02/2010	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 81189466	$-296.06	$0.00
01/07/2010	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 48363	$-296.06	$296.06
10/21/2009	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 62697	$-296.06	$592.12
08/18/2009	PAYMENT	LOSTRA BROTHERS MACHINE SHOP CHECK NUM: 1832	$-296.07	$888.18
07/21/2009	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,184.25	$1,184.25
02/26/2009	PAYMENT	LOSTRA BROTHERS MACHINE SHOP CHECK NUM: 1829	$-241.32	$0.00
01/06/2009	PAYMENT	LOSTRA, ANSON J & JOLANDE CHECK NUM: 1826	$-241.32	$241.32
10/03/2008	PAYMENT	LOSTRA BROTHERS MACHINE SHOP CHECK NUM: 1807	$-241.32	$482.64
08/18/2008	PAYMENT	LOSTRA, ANSON J & JOLANDE CHECK NUM: 1799	$-241.33	$723.96
07/14/2008	BILL	LOSTRA, ANSON J & JOLANDE	$965.29	$965.29
02/26/2008	PAYMENT	LOSTRA, ANSON J & JOLANDE CHECK NUM: 1781	$-227.66	$0.00
01/07/2008	PAYMENT	LOSTRA BROTHERS MACHINE SHOP CHECK NUM: 1773	$-227.66	$227.66
09/27/2007	PAYMENT	LOSTRA, ANSON J & JOLANDE CHECK NUM: 1761	$-227.66	$455.32
08/17/2007	PAYMENT	LOSTRA BROTHERS MACHINE SHOP CHECK NUM: 1755	$-227.67	$682.98
07/13/2007	BILL	LOSTRA, ANSON J & JOLANDE	$910.65	$910.65
03/05/2007	PAYMENT	LOSTRA, ANSON J & JOLANDE CHECK NUM: 1736	$-227.29	$0.00
01/02/2007	PAYMENT	LOSTRA BROTHERS MACHINE SHOP CHECK NUM: 1727	$-227.29	$227.29
09/29/2006	PAYMENT	LOSTRA, ANSON J & JOLANDE CHECK NUM: 1717	$-227.29	$454.58
08/21/2006	PAYMENT	LOSTRA BROS MACHINE SHOP CHECK NUM: 1711	$-227.29	$681.87
07/19/2006	BILL	LOSTRA, ANSON J & JOLANDE	$909.16	$909.16
03/06/2006	PAYMENT	LOSTRA BROS MACHINE SHOP CHECK NUM: 1690	$-225.62	$0.00
12/30/2005	PAYMENT	LOSTRA BROS MACHINE SHOP CHECK NUM: 1683	$-225.62	$225.62
09/30/2005	PAYMENT	LOSTRA, ANSON J & JOLANDE CHECK NUM: 1672	$-225.62	$451.24
08/12/2005	PAYMENT	LOSTRA, ANSON J & JOLANDE CHECK NUM: 1666	$-225.62	$676.86
07/21/2005	BILL	LOSTRA, ANSON J & JOLANDE	$902.48	$902.48
03/07/2005	PAYMENT	@	$-219.85	$0.00
01/03/2005	PAYMENT	@	$-219.85	$219.85
10/04/2004	PAYMENT	@	$-219.85	$439.70
08/16/2004	PAYMENT	@	$-219.86	$659.55
07/01/2004	BILL	LOSTRA, ANSON J & JOLA @	$879.41	$879.41
02/27/2004	PAYMENT	@	$-213.01	$0.00
01/05/2004	PAYMENT	@	$-213.01	$213.01
10/06/2003	PAYMENT	@	$-213.01	$426.02
08/15/2003	PAYMENT	@	$-213.04	$639.03
07/01/2003	BILL	LOSTRA, ANSON J & JOLA @	$852.07	$852.07