Tax Account 006-09F-076

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Owners

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

(ANSON & JOLANDE LOSTRA FAMILY

TRUST DATED 05012009)

729778

Account Summary

Account ID	006-09F-076
Account Type	Real Estate
Location	1810 JANIE LN
Balance	$0.00
Currently Due	$0.00

Account ID

006-09F-076

Account Type

Real Estate

Location

1810 JANIE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.73
Total	$1,088.73
Paid	$1,088.73
Balance	$0.00
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

$1,088.73

Total

$1,088.73

Paid

$1,088.73

Balance

$0.00

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	$272.49	$0.00	$272.49	$272.49	$0.00
2	10/07/2024	10/17/2024	Paid	$272.08	$0.00	$272.08	$272.08	$0.00
3	01/06/2025	01/16/2025	Paid	$272.08	$0.00	$272.08	$272.08	$0.00
4	03/03/2025	03/13/2025	Paid	$272.08	$0.00	$272.08	$272.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.52	$0.00	$1,040.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$982.52	$0.00	$982.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,025.89	$0.00	$1,025.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,021.64	$3.92	$1,025.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,006.02	$0.00	$1,006.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$988.89	$0.00	$988.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$906.39	$0.00	$906.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$873.00	$0.00	$873.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$819.59	$0.00	$819.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$763.42	$0.00	$763.42	$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	1.98	.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 - 024081503073327	$-1,088.73	$0.00
07/10/2024	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,088.73	$1,088.73
08/23/2023	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 023082303063328	$-1,040.52	$0.00
07/12/2023	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,040.52	$1,040.52
08/10/2022	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 022081003084299	$-982.52	$0.00
07/12/2022	BILL	LOSTRA, ANSON J & JOLANDE L TR	$982.52	$982.52
03/02/2022	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 022030203121063	$-256.47	$0.00
12/30/2021	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 021123003084262	$-256.47	$256.47
09/28/2021	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 021092803124332	$-256.47	$512.94
08/09/2021	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 021080903093617	$-256.48	$769.41
07/14/2021	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,025.89	$1,025.89
02/25/2021	PAYMENT	JOLANDE LOSTRA CHECK NUM: 021022503093538	$-256.38	$0.00
01/04/2021	PAYMENT	JOLANDE LOSTRA CHECK NUM: 021010403185017	$-256.38	$256.38
10/01/2020	PAYMENT	JOLANDE LOSTRA CHECK NUM: 020100103202336	$-256.38	$512.76
08/14/2020	PAYMENT	JOLANDE LOSTRA CHECK NUM: 020081403167951	$-256.42	$769.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.92	$1,025.56
07/15/2020	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,021.64	$1,021.64
03/02/2020	PAYMENT	LOSTRA, JOLANDE & ANSON J CHECK NUM: 1557	$-251.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$251.50
12/30/2019	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 019123003126651	$-251.50	$251.50
10/01/2019	PAYMENT	JOLANDE LOSTRA CHECK BANK: WF INTERNET NUM: 019100103274232	$-251.50	$503.00
08/07/2019	PAYMENT	LOSTRA, ANSON J & JOLANDE CHECK NUM: 1512	$-251.52	$754.50
07/10/2019	BILL	LOSTRA, ANSON J & JOLANDE L TR	$1,006.02	$1,006.02
02/14/2019	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 1466	$-247.21	$0.00
01/04/2019	PAYMENT	LOSTRA, ANSON J & JOLANDE L TR CHECK NUM: 1454	$-247.21	$247.21
09/27/2018	PAYMENT	LOSTRA, ANSON J & JOLANDE L CHECK NUM: 1427	$-247.21	$494.42
08/20/2018	PAYMENT	LOSTRA, ANSON J & JOLANDE L CHECK NUM: 1413	$-247.26	$741.63
07/09/2018	BILL	LOSTRA, ANSON J & JOLANDE L TR	$988.89	$988.89
01/02/2018	PAYMENT	LOSTRA, JOLANDE & ANSON J CHECK NUM: 1344	$-453.18	$0.00
08/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042195	$-453.21	$453.18
07/07/2017	BILL	NUNEZ, JUAN M	$906.39	$906.39
03/02/2017	PAYMENT	9 BEANS & A BURRITO CHECK NUM: 14211	$-218.24	$0.00
12/30/2016	PAYMENT	9 BEANS & A BURRITO CHECK NUM: 12519	$-218.24	$218.24
09/29/2016	PAYMENT	9 BEANS & A BURRITO CHECK NUM: 13704	$-218.24	$436.48
08/16/2016	PAYMENT	9 BEANS & A BURRITO CHECK NUM: 13451	$-218.28	$654.72
07/08/2016	BILL	NUNEZ, JUAN M	$873.00	$873.00
08/14/2015	PAYMENT	9 BEANS & A BURRITO CHECK NUM: 12043	$-819.59	$0.00
07/08/2015	BILL	NUNEZ, JUAN M	$819.59	$819.59
08/04/2014	PAYMENT	NUNEZ, JUAN M CHECK NUM: 2289	$-763.42	$0.00
07/10/2014	BILL	NUNEZ, JUAN M	$763.42	$763.42
07/29/2013	PAYMENT	NUNEZ, JUAN M CHECK NUM: 2130	$-707.24	$0.00
07/16/2013	BILL	NUNEZ, JUAN M	$707.24	$707.24
07/27/2012	PAYMENT	NUNEZ, JUAN M & VERONICA CHECK NUM: 2020	$-655.46	$0.00
07/10/2012	BILL	NUNEZ, JUAN M	$655.46	$655.46
07/27/2011	PAYMENT	NUNEZ, JUAN M CHECK NUM: 1907	$-615.48	$0.00
07/14/2011	BILL	NUNEZ, JUAN M	$615.48	$615.48
08/25/2010	PAYMENT	NUNEZ, JUAN M CHECK NUM: 1779	$-337.69	$0.00
07/14/2010	BILL	NUNEZ, JUAN M	$337.69	$337.69
08/17/2009	PAYMENT	NUNEZ, JUAN M CASH	$-320.39	$0.00
07/21/2009	BILL	NUNEZ, JUAN M	$320.39	$320.39
08/13/2008	PAYMENT	NUNEZ, ELIA CASH	$-297.47	$0.00
07/14/2008	BILL	NUNEZ, JUAN M	$297.47	$297.47
08/15/2007	PAYMENT	NUNEZ, JUAN M CASH	$-280.63	$0.00
07/13/2007	BILL	NUNEZ, JUAN M	$280.63	$280.63
08/01/2006	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-263.75	$0.00
07/19/2006	BILL	NUNEZ, JUAN M	$263.75	$263.75
08/05/2005	PAYMENT	ELIA NUNEZ CHECK NUM: 142	$-263.44	$0.00
07/21/2005	BILL	NUNEZ, JUAN M	$263.44	$263.44
07/21/2004	PAYMENT	@	$-263.85	$0.00
07/01/2004	BILL	NUNEZ, JUAN M @	$263.85	$263.85
08/05/2003	PAYMENT	@	$-263.80	$0.00
07/01/2003	BILL	NUNEZ, JUAN M @	$263.80	$263.80