Tax Account 001-803-01M

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Account Summary

Account ID	001-803-01M
Account Type	Real Estate
Location	1997 GRISWOLD DR ELKO CITY
Balance	$797.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $797.73 (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	$1,564.22
Total	$1,564.22
Paid	$766.49
Balance	$797.73
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$367.63	$0.00	$367.63	$367.63	$0.00
2	10/07/2024	10/17/2024	Paid	$398.86	$0.00	$398.86	$398.86	$0.00
3	01/06/2025	01/16/2025	Due	$398.86	$0.00	$398.86	$0.00	$398.86	Pay $398.86 Now
4	03/03/2025	03/13/2025	Due	$398.87	$0.00	$398.87	$0.00	$797.73	Pay $797.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.49	$0.00	$1,355.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,316.06	$0.00	$1,316.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,277.77	$0.00	$1,277.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,239.94	$0.00	$1,239.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,192.54	$0.00	$1,192.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,206.70	$0.00	$1,206.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,189.72	$0.00	$1,189.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,193.97	$0.00	$1,193.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,158.24	$0.00	$1,158.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,125.52	$0.00	$1,125.52	$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	1.00	.98	.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
10/07/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 1093	$-398.86	$797.73
08/30/2024	PAYMENT	LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK	$-367.63	$1,196.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.08	$1,564.22
08/30/2024	ADJUSTMENT	LOSTRA ENTERPRISES LLC CHECK 001088 VOIDED PAYMENT: 931649. REASON: AMENDMENT TO RE 2025	$367.63	$1,469.14
08/15/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 001088	$-367.63	$1,101.51
07/10/2024	BILL	LOSTRA ENTERPRISES LLC	$1,469.14	$1,469.14
08/14/2023	PAYMENT	CONNOW, DENISE CHECK NUM: 1997	$-1,355.49	$0.00
07/12/2023	BILL	CONNOW, DENISE KING TR	$1,355.49	$1,355.49
08/12/2022	PAYMENT	CONNOW, DENISE KING TR CHECK NUM: 1766	$-1,316.06	$0.00
07/12/2022	BILL	CONNOW, DENISE KING TR	$1,316.06	$1,316.06
08/11/2021	PAYMENT	CONNOW, DENISE LIVING TR CHECK NUM: 1700	$-1,277.77	$0.00
07/14/2021	BILL	CONNOW, DENISE KING TR	$1,277.77	$1,277.77
08/03/2020	PAYMENT	CONNOW, DENISE LIV TR - TTEE CHECK NUM: 1642	$-1,239.94	$0.00
07/15/2020	BILL	CONNOW, DENISE KING TR	$1,239.94	$1,239.94
08/14/2019	PAYMENT	CONNOW, DENISE TR CHECK NUM: 1562	$-1,192.54	$0.00
07/10/2019	BILL	CONNOW, DENISE KING TR	$1,192.54	$1,192.54
08/15/2018	PAYMENT	CONNOW, DENISE KING TR CHECK NUM: 1452	$-1,206.70	$0.00
07/09/2018	BILL	CONNOW, DENISE KING TR	$1,206.70	$1,206.70
08/18/2017	PAYMENT	CONNOW, DENISE KING TR CHECK NUM: 1349	$-1,189.72	$0.00
07/07/2017	BILL	CONNOW, DENISE KING TR	$1,189.72	$1,189.72
08/01/2016	PAYMENT	CONNOW, DENISE KING TR CHECK NUM: 1255	$-1,193.97	$0.00
07/08/2016	BILL	CONNOW, DENISE KING TR	$1,193.97	$1,193.97
07/31/2015	PAYMENT	CONNOW, DENISE LIVING TR CHECK NUM: 1157	$-1,158.24	$0.00
07/08/2015	BILL	CONNOW, DENISE KING TR	$1,158.24	$1,158.24
08/11/2014	PAYMENT	CONNOW, DENISE KING TR CHECK NUM: 1058	$-1,125.52	$0.00
07/10/2014	BILL	CONNOW, DENISE KING TR	$1,125.52	$1,125.52
07/24/2013	PAYMENT	CONNOW, DENISE KING CHECK NUM: 6422	$-1,091.78	$0.00
07/16/2013	BILL	CONNOW, DENISE KING	$1,091.78	$1,091.78
08/09/2012	PAYMENT	CONNOW, DENISE CHECK NUM: 6303	$-1,059.96	$0.00
07/10/2012	BILL	CONNOW, DENISE KING	$1,059.96	$1,059.96
08/04/2011	PAYMENT	CONNOW, DENISE CHECK NUM: 6194	$-1,029.08	$0.00
07/14/2011	BILL	CONNOW, DENISE KING	$1,029.08	$1,029.08
08/03/2010	PAYMENT	CONNOW, DENISE KING CHECK NUM: 6004	$-999.10	$0.00
07/14/2010	BILL	CONNOW, DENISE KING	$999.10	$999.10
12/31/2009	PAYMENT	CONNOW, DENISE KING CHECK NUM: 109	$-469.54	$0.00
10/13/2009	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5868	$-234.77	$469.54
09/01/2009	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5839	$-234.80	$704.31
07/21/2009	BILL	CONNOW, DENISE KING	$939.11	$939.11
03/02/2009	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5772	$-227.94	$0.00
12/10/2008	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5732	$-227.94	$227.94
09/30/2008	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5695	$-227.94	$455.88
08/11/2008	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5672	$-227.96	$683.82
07/14/2008	BILL	CONNOW, DENISE KING	$911.78	$911.78
03/03/2008	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5598	$-221.30	$0.00
12/31/2007	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5567	$-221.30	$221.30
10/01/2007	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5525	$-221.30	$442.60
08/20/2007	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5506	$-221.33	$663.90
07/13/2007	BILL	CONNOW, DENISE KING	$885.23	$885.23
03/05/2007	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5397	$-214.86	$0.00
01/02/2007	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5365	$-214.86	$214.86
10/02/2006	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5308	$-214.86	$429.72
08/22/2006	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5287	$-214.86	$644.58
07/19/2006	BILL	CONNOW, DENISE KING	$859.44	$859.44
03/02/2006	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5195	$-208.60	$0.00
12/28/2005	PAYMENT	CONNOW, DENISE KING CHECK NUM: 1380	$-208.60	$208.60
10/12/2005	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5145	$-208.60	$417.20
08/04/2005	PAYMENT	CONNOW, DENISE KING CHECK NUM: 5103	$-208.61	$625.80
07/21/2005	BILL	CONNOW, DENISE KING	$834.41	$834.41
03/07/2005	PAYMENT	@	$-204.90	$0.00
01/03/2005	PAYMENT	@	$-204.90	$204.90
10/01/2004	PAYMENT	@	$-204.90	$409.80
08/03/2004	PAYMENT	@	$-204.92	$614.70
07/01/2004	BILL	CONNOW, DENISE KING @	$819.62	$819.62
03/01/2004	PAYMENT	@	$-243.92	$0.00
12/31/2003	PAYMENT	@	$-243.92	$243.92
10/06/2003	PAYMENT	@	$-243.92	$487.84
08/12/2003	PAYMENT	@	$-243.92	$731.76
07/01/2003	BILL	GAYNOR, PHYLLIS M @	$975.68	$975.68