Tax Account 006-09F-074

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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-074
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 55E MDB&M
Balance	$318.14
Currently Due	$0.00

Account ID

006-09F-074

Account Type

Real Estate

Location

0 SEC 17 TWP 34N RGE 55E MDB&M

Balance

$318.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.83
Total	$633.83
Paid	$315.69
Balance	$318.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$633.83

Total

$633.83

Paid

$315.69

Balance

$318.14

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$156.64	$0.00	$156.64	$156.64	$0.00
2	10/07/2024	10/17/2024	Paid	$159.05	$0.00	$159.05	$159.05	$0.00
3	01/06/2025	01/16/2025	Due	$159.05	$0.00	$159.05	$0.00	$159.05
4	03/03/2025	03/13/2025	Due	$159.09	$0.00	$159.09	$0.00	$318.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.57	$0.00	$579.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$536.80	$5.37	$542.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$497.15	$0.00	$497.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$470.22	$0.00	$470.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$436.09	$0.00	$436.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$414.57	$0.00	$414.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$357.17	$0.00	$357.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$337.31	$3.37	$340.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$316.10	$0.00	$316.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$295.06	$0.00	$295.06	$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 - 024100103136197	$-159.05	$318.14
08/30/2024	PAYMENT	JOSEPH LOSTRA SYS WF - 024080903088819 ORIG: EBOX	$-156.64	$477.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.05	$633.83
08/30/2024	ADJUSTMENT	JOSEPH LOSTRA EBOX WF - 024080903088819 VOIDED PAYMENT: 926052. REASON: AMENDMENT TO RE 2025	$156.64	$625.78
08/09/2024	PAYMENT	JOSEPH LOSTRA EBOX WF - 024080903088819	$-156.64	$469.14
07/10/2024	BILL	LOSTRA, JOSEPH & CAROLYN TR	$625.78	$625.78
02/23/2024	PAYMENT	JOSEPH LOSTRA EBOX WF - 024022303090238	$-144.88	$0.00
12/26/2023	PAYMENT	JOSEPH LOSTRA EBOX WF - 023122603072037	$-144.88	$144.88
09/22/2023	PAYMENT	JOSEPH LOSTRA EBOX WF - 023092203096079	$-144.88	$289.76
08/11/2023	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 023081103101299	$-144.93	$434.64
07/12/2023	BILL	LOSTRA, JOSEPH & CAROLYN TR	$579.57	$579.57
02/24/2023	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 023022403104383	$-134.19	$0.00
12/23/2022	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 022122303114769	$-134.19	$134.19
11/15/2022	PAYMENT	LOSTRA, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 09114D	$-5.37	$268.38
11/01/2022	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 022110103166598	$-134.19	$273.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.37	$407.94
08/05/2022	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 022080503130935	$-134.23	$402.57
07/12/2022	BILL	LOSTRA, JOSEPH & CAROLYN TR	$536.80	$536.80
02/28/2022	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 022022803109943	$-124.28	$0.00
12/20/2021	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 021122003092553	$-124.28	$124.28
09/24/2021	ADJUSTMENT	Duplicate made in error BANK: WF INTERNET NUM: 021092403117727	$124.28	$248.56
09/24/2021	VOID	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 021092403117727	$-124.28	$124.28
09/24/2021	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 021092403117727	$-124.28	$248.56
08/09/2021	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 021080903093629	$-124.31	$372.84
07/14/2021	BILL	LOSTRA, JOSEPH & CAROLYN TR	$497.15	$497.15
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.13	$0.00
02/19/2021	PAYMENT	JOSEPH LOSTRA CHECK NUM: 021021903142101	$-117.27	$1.13
12/31/2020	PAYMENT	JOSEPH LOSTRA CHECK NUM: 020123103248492	$-117.27	$118.40
09/25/2020	PAYMENT	LOSTRA, JOSEPH CHECK NUM: ACH	$-117.27	$235.67
08/05/2020	PAYMENT	LOSTRA, JOSEPH CHECK NUM: 020080503133561	$-117.28	$352.94
07/15/2020	BILL	LOSTRA, JOSEPH & CAROLYN TR	$470.22	$470.22
02/21/2020	PAYMENT	JOSEPH LOSTRA CHECK NUM: ACH	$-109.02	$0.00
12/27/2019	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 019122703160693	$-109.02	$109.02
09/25/2019	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 019092503074331	$-109.02	$218.04
08/06/2019	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 019080603139153	$-109.03	$327.06
07/10/2019	BILL	LOSTRA, JOSEPH & CAROLYN TR	$436.09	$436.09
02/20/2019	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 019022003109597	$-103.63	$0.00
12/31/2018	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 018123103134490	$-103.63	$103.63
09/21/2018	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 018092103065655	$-103.63	$207.26
08/10/2018	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 018081003088515	$-103.68	$310.89
07/09/2018	BILL	LOSTRA, JOSEPH & CAROLYN TR	$414.57	$414.57
02/21/2018	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 018022103090433	$-89.29	$0.00
12/13/2017	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 017121303049513	$-89.29	$89.29
10/04/2017	PAYMENT	LOSTRA, JOSEPH & CAROLYN TR CHECK NUM: 1163	$-89.29	$178.58
08/07/2017	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 017080703065192	$-89.30	$267.87
07/07/2017	BILL	LOSTRA, JOSEPH & CAROLYN TR	$357.17	$357.17
03/31/2017	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 017033103148281	$-87.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.37	$87.69
12/20/2016	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 016122003076651	$-84.32	$84.32
09/27/2016	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 016092703070188	$-84.32	$168.64
08/09/2016	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 016080903073040	$-84.35	$252.96
07/08/2016	BILL	LOSTRA, JOSEPH & CAROLYN TR	$337.31	$337.31
02/22/2016	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 016022203047911	$-79.02	$0.00
01/04/2016	PAYMENT	JOSEPH LOSTRA CHECK BANK: WF INTERNET NUM: 016010403099286	$-79.02	$79.02
09/29/2015	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 015092910029643	$-79.02	$158.04
07/31/2015	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 015073110024255	$-79.04	$237.06
07/08/2015	BILL	LOSTRA, JOSEPH & CAROLYN TR	$316.10	$316.10
02/24/2015	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 015022410042462	$-73.76	$0.00
12/26/2014	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 014122610026378	$-73.76	$73.76
09/29/2014	PAYMENT	LOSTRA JOSEPH D CHECK BANK: WF INTERNET NUM: 014092910030086	$-73.76	$147.52
08/15/2014	PAYMENT	LOSTRA, JOSEPH D CHECK NUM: 100854000	$-73.78	$221.28
07/10/2014	BILL	LOSTRA, JOSEPH & CAROLYN TR	$295.06	$295.06
02/21/2014	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 014022103069203	$-68.19	$0.00
12/23/2013	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 013122303050327	$-68.19	$68.19
09/27/2013	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 013092703073659	$-68.19	$136.38
08/07/2013	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 013080703054816	$-68.22	$204.57
07/16/2013	BILL	LOSTRA, JOSEPH D & CAROLYN J	$272.79	$272.79
02/25/2013	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 013022503043666	$-63.20	$0.00
12/27/2012	PAYMENT	JOSEPH D LOSTRA CHECK BANK: WF INTERNET NUM: 012122703043297	$-63.20	$63.20
10/01/2012	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 012100103083138	$-63.20	$126.40
08/20/2012	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 012082003051439	$-63.23	$189.60
07/10/2012	BILL	BAKER, SCOTT D & SHERI M TR	$252.83	$252.83
03/05/2012	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 012030503060453	$-59.34	$0.00
01/03/2012	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 012010303064128	$-59.34	$59.34
10/03/2011	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 011100303067009	$-59.34	$118.68
08/15/2011	PAYMENT	SCOTT BAKER CHECK BANK: WF INTERNET NUM: 011081503056186	$-59.37	$178.02
07/14/2011	BILL	BAKER, SCOTT D & SHERI M TR	$237.39	$237.39
03/04/2011	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1084	$-56.30	$0.00
12/29/2010	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1079	$-56.30	$56.30
10/01/2010	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1063	$-56.30	$112.60
08/12/2010	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1058	$-56.33	$168.90
07/14/2010	BILL	BAKER, SCOTT D & SHERI M TR	$225.23	$225.23
02/26/2010	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1037	$-53.42	$0.00
12/30/2009	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1031	$-53.42	$53.42
10/02/2009	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1022	$-53.42	$106.84
08/12/2009	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1013	$-53.43	$160.26
07/21/2009	BILL	BAKER, SCOTT D & SHERI M TR	$213.69	$213.69
03/02/2009	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 5446	$-49.60	$0.00
03/02/2009	AMENDMENT	REMOVE PEN ENTERED CK WRONG	$-0.02	$49.60
03/02/2009	ADJUSTMENT	AMT OF CK ENTERED WRONG NUM: 5446	$49.62	$49.62
02/27/2009	VOID	BAKER, SCOTT D & SHERI M TR CHECK NUM: 5446	$-49.62	$0.00
02/27/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$49.62
02/27/2009	ADJUSTMENT	ENTERED AMT OF CK WRONG NUM: 5446	$49.60	$49.60
02/27/2009	VOID	BAKER, SCOTT & SHERI CHECK NUM: 5446	$-49.60	$0.00
12/31/2008	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 5438	$-49.60	$49.60
09/30/2008	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 5424	$-49.60	$99.20
08/15/2008	PAYMENT	SCOTT & SHERI BAKER CHECK NUM: 5414	$-49.60	$148.80
07/14/2008	BILL	BAKER, SCOTT D & SHERI M TR	$198.40	$198.40
01/04/2008	PAYMENT	BAKER, SCOTT D SHERI M TR CREDIT: D	$-93.58	$0.00
08/24/2007	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 5311	$-93.60	$93.58
07/13/2007	BILL	BAKER, SCOTT D & SHERI M TR	$187.18	$187.18
03/08/2007	PAYMENT	BAKER, SCOTT & SHERI M CHECK NUM: 5217	$-43.98	$0.00
12/28/2006	PAYMENT	BAKER, SCOTT & SHERI M CHECK NUM: 5171	$-43.98	$43.98
10/04/2006	PAYMENT	BAKER, SCOTT & SHERI M CHECK NUM: 5103	$-43.98	$87.96
08/30/2006	PAYMENT	BAKER, SCOTT & SHERI M CHECK NUM: 5068	$-43.98	$131.94
07/19/2006	BILL	BAKER, SCOTT & SHERI M	$175.92	$175.92
12/29/2005	PAYMENT	BAKER, SCOTT & SHERI M CHECK NUM: 4881	$-87.86	$0.00
08/29/2005	PAYMENT	BAKER, SCOTT & SHERI M CHECK NUM: 4753	$-87.86	$87.86
07/21/2005	BILL	BAKER, SCOTT & SHERI M	$175.72	$175.72
12/27/2004	PAYMENT	@	$-87.98	$0.00
10/06/2004	PAYMENT	@	$-43.99	$87.98
08/12/2004	PAYMENT	@	$-44.02	$131.97
07/01/2004	BILL	BAKER, SCOTT & SHERI M @	$175.99	$175.99
09/04/2003	PAYMENT	@	$-178.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.05	$178.00
07/01/2003	BILL	BURMEISTER, JERRY R & @	$175.95	$175.95