Tax Account 006-09F-073

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Owners

LOSTRA, JOSEPH & CAROLYN TR
3483 SUNDANCE DR
ELKO, NV 89801-7970

(JOSEPH & CAROLYN LOSTRA FAMILY

TRUST DATED 022414)

683866~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09F-073
Account Type	Real Estate
Location	3483 SUNDANCE DR
Balance	$2,179.06
Currently Due	$0.00

Account ID

006-09F-073

Account Type

Real Estate

Location

3483 SUNDANCE DR

Balance

$2,179.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,247.67
Total	$4,247.67
Paid	$2,068.61
Balance	$2,179.06
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,247.67

Total

$4,247.67

Paid

$2,068.61

Balance

$2,179.06

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$979.09	$0.00	$979.09	$979.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,089.52	$0.00	$1,089.52	$1,089.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,089.52	$0.00	$1,089.52	$0.00	$1,089.52
4	03/03/2025	03/13/2025	Due	$1,089.54	$0.00	$1,089.54	$0.00	$2,179.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,801.20	$0.00	$3,801.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,690.55	$36.91	$3,727.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,837.04	$0.00	$3,837.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,724.65	$0.00	$3,724.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,588.65	$0.00	$3,588.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,470.19	$0.00	$3,470.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,144.99	$0.00	$3,144.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,165.13	$31.65	$3,196.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,101.13	$0.00	$3,101.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,688.62	$0.00	$2,688.62	$0.00	$0.00	2.5623	3.0

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
10/01/2024	PAYMENT	JOSEPH LOSTRA EBOX WF - 024100103136196	$-1,089.52	$2,179.06
08/30/2024	PAYMENT	JOSEPH LOSTRA SYS WF - 024080903088818 ORIG: EBOX	$-979.09	$3,268.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$332.48	$4,247.67
08/30/2024	ADJUSTMENT	JOSEPH LOSTRA EBOX WF - 024080903088818 VOIDED PAYMENT: 926051. REASON: AMENDMENT TO RE 2025	$979.09	$3,915.19
08/09/2024	PAYMENT	JOSEPH LOSTRA EBOX WF - 024080903088818	$-979.09	$2,936.10
07/10/2024	BILL	LOSTRA, JOSEPH & CAROLYN TR	$3,915.19	$3,915.19
02/23/2024	PAYMENT	JOSEPH LOSTRA EBOX WF - 024022303090239	$-950.29	$0.00
12/26/2023	PAYMENT	JOSEPH LOSTRA EBOX WF - 023122603072038	$-950.29	$950.29
09/22/2023	PAYMENT	JOSEPH LOSTRA EBOX WF - 023092203096078	$-950.29	$1,900.58
08/11/2023	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 023081103101298	$-950.33	$2,850.87
07/12/2023	BILL	LOSTRA, JOSEPH & CAROLYN TR	$3,801.20	$3,801.20
02/24/2023	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 023022403104382	$-922.63	$0.00
12/23/2022	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 022122303114768	$-922.63	$922.63
11/15/2022	PAYMENT	LOSTRA, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 09114D	$-36.91	$1,845.26
11/01/2022	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 022110103166597	$-922.63	$1,882.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.91	$2,804.80
08/05/2022	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 022080503130934	$-922.66	$2,767.89
07/12/2022	BILL	LOSTRA, JOSEPH & CAROLYN TR	$3,690.55	$3,690.55
02/28/2022	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 022022803109942	$-959.26	$0.00
12/20/2021	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 021122003092552	$-959.26	$959.26
09/24/2021	ADJUSTMENT	Duplicate made in error BANK: WF INTERNET NUM: 021092403117726	$959.26	$1,918.52
09/24/2021	VOID	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 021092403117726	$-959.26	$959.26
09/24/2021	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 021092403117726	$-959.26	$1,918.52
08/09/2021	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 021080903093628	$-959.26	$2,877.78
07/14/2021	BILL	LOSTRA, JOSEPH & CAROLYN TR	$3,837.04	$3,837.04
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.77	$0.00
02/19/2021	PAYMENT	JOSEPH LOSTRA CHECK NUM: 021021903142100	$-930.71	$1.77
12/31/2020	PAYMENT	JOSEPH LOSTRA CHECK NUM: 020123103248491	$-930.71	$932.48
09/25/2020	PAYMENT	LOSTRA, JOSEPH CHECK NUM: ACH	$-930.71	$1,863.19
08/05/2020	PAYMENT	LOSTRA, JOSEPH CHECK NUM: 020080503133560	$-930.75	$2,793.90
07/15/2020	BILL	LOSTRA, JOSEPH & CAROLYN TR	$3,724.65	$3,724.65
02/21/2020	PAYMENT	JOSEPH LOSTRA CHECK NUM: ACH	$-897.16	$0.00
12/27/2019	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 019122703160692	$-897.16	$897.16
09/25/2019	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 019092503074330	$-897.16	$1,794.32
08/06/2019	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 019080603139152	$-897.17	$2,691.48
07/10/2019	BILL	LOSTRA, JOSEPH & CAROLYN TR	$3,588.65	$3,588.65
02/20/2019	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 019022003109596	$-867.54	$0.00
12/31/2018	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 018123103134489	$-867.54	$867.54
09/21/2018	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 018092103065654	$-867.54	$1,735.08
08/10/2018	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 018081003088514	$-867.57	$2,602.62
07/09/2018	BILL	LOSTRA, JOSEPH & CAROLYN TR	$3,470.19	$3,470.19
02/21/2018	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 018022103090432	$-786.24	$0.00
12/13/2017	PAYMENT	LOSTRA, JOSEPH CHECK NUM: 017121303049514	$-786.24	$786.24
10/04/2017	PAYMENT	LOSTRA, JOSEPH & CAROLYN TR CHECK NUM: 1162	$-786.24	$1,572.48
08/07/2017	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 017080703065191	$-786.27	$2,358.72
07/07/2017	BILL	LOSTRA, JOSEPH & CAROLYN TR	$3,144.99	$3,144.99
03/31/2017	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 017033103148280	$-822.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.65	$822.93
12/20/2016	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 016122003076650	$-791.28	$791.28
09/27/2016	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 016092703070187	$-791.28	$1,582.56
08/09/2016	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 016080903073039	$-791.29	$2,373.84
07/08/2016	BILL	LOSTRA, JOSEPH & CAROLYN TR	$3,165.13	$3,165.13
02/22/2016	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 016022203047910	$-775.28	$0.00
01/04/2016	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 016010403099285	$-775.28	$775.28
09/29/2015	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 015092910029642	$-775.28	$1,550.56
07/31/2015	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 015073110024254	$-775.29	$2,325.84
07/08/2015	BILL	LOSTRA, JOSEPH & CAROLYN TR	$3,101.13	$3,101.13
02/24/2015	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 015022410042461	$-672.15	$0.00
12/26/2014	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 014122610026377	$-672.15	$672.15
09/29/2014	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 014092910030085	$-672.15	$1,344.30
08/15/2014	PAYMENT	LOSTRA, JOSEPH D CHECK NUM: 100853999	$-672.17	$2,016.45
07/10/2014	BILL	LOSTRA, JOSEPH & CAROLYN TR	$2,688.62	$2,688.62
02/21/2014	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 014022103069204	$-652.33	$0.00
12/23/2013	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 013122303050328	$-652.33	$652.33
09/27/2013	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 013092703073660	$-652.33	$1,304.66
08/05/2013	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 013080503080705	$-652.36	$1,956.99
07/16/2013	BILL	LOSTRA, JOSEPH D & CAROLYN J	$2,609.35	$2,609.35
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/25/2013	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 013022503043667	$-633.31	$0.02
12/27/2012	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 012122703043296	$-633.31	$633.33
10/01/2012	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 012100103083137	$-633.35	$1,266.64
08/20/2012	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 012082003051438	$-633.35	$1,899.99
07/10/2012	BILL	BAKER, SCOTT D & SHERI M TR	$2,533.34	$2,533.34
03/05/2012	PAYMENT	BAKER, SCOTT CHECK NUM: 012030503060452	$-614.88	$0.00
03/05/2012	AMENDMENT	TOO SMALL TO REFUND	$0.03	$614.88
01/03/2012	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 012010303064127	$-614.88	$614.85
10/03/2011	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 011100303067008	$-614.88	$1,229.73
08/15/2011	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 011081503056187	$-614.94	$1,844.61
07/14/2011	BILL	BAKER, SCOTT D & SHERI M TR	$2,459.55	$2,459.55
03/04/2011	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1084	$-614.62	$0.00
12/29/2010	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1079	$-577.43	$614.62
12/10/2010	AMENDMENT	Appraisal data error	$-74.41	$1,192.05
10/01/2010	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1063	$-633.23	$1,266.46
08/12/2010	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1058	$-633.23	$1,899.69
07/14/2010	BILL	BAKER, SCOTT D & SHERI M TR	$2,532.92	$2,532.92
02/26/2010	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1037	$-629.45	$0.00
12/30/2009	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1031	$-629.45	$629.45
10/02/2009	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1022	$-629.45	$1,258.90
08/12/2009	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1013	$-629.47	$1,888.35
07/21/2009	BILL	BAKER, SCOTT D & SHERI M TR	$2,517.82	$2,517.82
03/02/2009	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 5446	$-611.12	$0.00
03/02/2009	ADJUSTMENT	AMT OF CK ENTERED WRONG NUM: 5446	$611.12	$611.12
02/27/2009	VOID	BAKER, SCOTT D & SHERI M TR CHECK NUM: 5446	$-611.12	$0.00
02/27/2009	ADJUSTMENT	ENTERED AMT OF CK WRONG NUM: 5446	$611.12	$611.12
02/27/2009	VOID	BAKER, SCOTT & SHERI CHECK NUM: 5446	$-611.12	$0.00
12/31/2008	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 5438	$-611.12	$611.12
09/30/2008	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 5424	$-611.12	$1,222.24
08/15/2008	PAYMENT	SCOTT & SHERI BAKER CHECK NUM: 5414	$-611.14	$1,833.36
07/14/2008	BILL	BAKER, SCOTT D & SHERI M TR	$2,444.50	$2,444.50
03/03/2008	PAYMENT	SCOTT D BAKER CHECK NUM: 5390	$-593.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-593.32	$593.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-593.32	$1,186.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-593.34	$1,779.96
07/13/2007	BILL	BAKER, SCOTT D & SHERI M TR	$2,373.30	$2,373.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.04	$576.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.04	$1,152.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.06	$1,728.12
07/19/2006	BILL	BAKER, SCOTT D & SHERI M	$2,304.18	$2,304.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-539.36	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-539.36	$539.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-539.36	$1,078.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-539.39	$1,618.08
07/21/2005	BILL	BAKER, SCOTT D & SHERI M	$2,157.47	$2,157.47
03/03/2005	PAYMENT	@	$-527.19	$0.00
01/03/2005	PAYMENT	@	$-527.19	$527.19
10/01/2004	PAYMENT	@	$-527.19	$1,054.38
08/16/2004	PAYMENT	@	$-527.20	$1,581.57
07/01/2004	BILL	BAKER, SCOTT D & SHERI @	$2,108.77	$2,108.77
02/26/2004	PAYMENT	@	$-522.90	$0.00
01/09/2004	PAYMENT	@	$-522.90	$522.90
10/05/2003	PAYMENT	@	$-522.90	$1,045.80
08/19/2003	PAYMENT	@	$-522.92	$1,568.70
07/01/2003	BILL	BAKER, SCOTT D & SHERI @	$2,091.62	$2,091.62