Tax Account 006-09K-020

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Owners

LISSOLO, CHAD N & LORENA A
124 LORIN LN
ELKO, NV 89801-0907

Account Summary

Account ID	006-09K-020
Account Type	Real Estate
Location	124 LORI LN
Balance	$3,018.53
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,018.53 (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	$5,876.58
Total	$5,876.58
Paid	$2,858.05
Balance	$3,018.53
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,348.79	$0.00	$1,348.79	$1,348.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,509.26	$0.00	$1,509.26	$1,509.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,509.26	$0.00	$1,509.26	$0.00	$1,509.26	Pay $1,509.26 Now
4	03/03/2025	03/13/2025	Due	$1,509.27	$0.00	$1,509.27	$0.00	$3,018.53	Pay $3,018.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,236.90	$0.00	$5,236.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,689.45	$46.90	$4,736.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$831.57	$0.00	$831.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$786.91	$4.29	$791.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$792.43	$0.00	$792.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$765.46	$7.65	$773.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$659.32	$0.00	$659.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$622.62	$6.23	$628.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$584.25	$5.84	$590.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$544.49	$19.05	$563.54	$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
10/16/2024	PAYMENT	"LORENA LISSOLO" ONLINE	$-1,509.26	$3,018.53
08/30/2024	PAYMENT	LISSOLO, CHAD N SYS 119 ORIG: CHECK	$-1,348.79	$4,527.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$482.62	$5,876.58
08/30/2024	ADJUSTMENT	LISSOLO, CHAD N CHECK 119 VOIDED PAYMENT: 920101. REASON: AMENDMENT TO RE 2025	$1,348.79	$5,393.96
08/01/2024	PAYMENT	LISSOLO, CHAD N CHECK 119	$-1,348.79	$4,045.17
07/10/2024	BILL	LISSOLO, CHAD N & LORENA A	$5,393.96	$5,393.96
03/04/2024	PAYMENT	LORENA LISSOLO ONLINE	$-1,309.22	$0.00
12/29/2023	PAYMENT	LORENA LISSOLO ONLINE	$-1,309.22	$1,309.22
10/02/2023	PAYMENT	LORENA LISSOLO EBOX WF - 023100203111101	$-1,309.22	$2,618.44
08/28/2023	PAYMENT	LISSOLO, LORENA CHECK BANK: OP INTERNET NUM: MK4Z0G7QA	$-1,309.24	$3,927.66
07/12/2023	BILL	LISSOLO, CHAD N & LORENA A	$5,236.90	$5,236.90
03/06/2023	PAYMENT	LISSOLO, LORENA CHECK BANK: OP INTERNET NUM: J5V39RNPL	$-1,172.35	$0.00
12/21/2022	PAYMENT	LISSOLO, CHAD N & LORENA CHECK NUM: 0156	$-1,172.35	$1,172.35
10/04/2022	PAYMENT	LISSOLO, CHAD OR LORENA CHECK NUM: 0141	$-2,391.65	$2,344.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$46.90	$4,736.35
07/12/2022	BILL	LISSOLO, CHAD N & LORENA	$4,689.45	$4,689.45
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-831.57	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$831.57	$831.57
08/14/2020	PAYMENT	VAUGHN, ERIC E CHECK NUM: 1165	$-791.20	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.29	$791.20
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$786.91	$786.91
08/20/2019	PAYMENT	VAUGHN, ERIC E CHECK NUM: 1157	$-792.43	$0.00
07/10/2019	BILL	ANDREOZZI, DARCY	$792.43	$792.43
11/26/2018	PAYMENT	VAUGHN, ERIC E CHECK NUM: 1139	$-581.70	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.65	$581.70
08/27/2018	PAYMENT	VAUGHN, ERIC E CHECK NUM: 1128	$-191.41	$574.05
07/09/2018	BILL	ANDREOZZI, DARCY	$765.46	$765.46
08/07/2017	PAYMENT	ANDREOZZI FAMILY TR ET AL CHECK NUM: 917	$-659.32	$0.00
07/07/2017	BILL	ANDREOZZI, DARCY	$659.32	$659.32
02/06/2017	PAYMENT	ANDREOZZI, DARCY CHECK NUM: 1097	$-155.65	$0.00
01/11/2017	PAYMENT	ANDREOZZI, DARCY CREDIT: D BANK: OP INTERNET NUM: 04267D	$-155.65	$155.65
10/31/2016	PAYMENT	ANDREOZZI PROPERTIES LLC CHECK NUM: 1076	$-161.88	$311.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$473.18
08/12/2016	PAYMENT	ANDREOZZI FAMILY TR CHECK NUM: 703	$-155.67	$466.95
07/08/2016	BILL	ANDREOZZI, DARCY	$622.62	$622.62
03/08/2016	PAYMENT	ANDREOZZI, DARCY R CREDIT: D	$-146.06	$0.00
12/21/2015	PAYMENT	ANDREOZZI, DARCY CREDIT: D	$-297.96	$146.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.84	$444.02
08/03/2015	PAYMENT	ANDREOZZI, DARCY R CREDIT: D	$-146.07	$438.18
07/08/2015	BILL	ANDREOZZI, DARCY	$584.25	$584.25
01/26/2015	PAYMENT	ANDREOZZI, DARCY R CREDIT: D	$-427.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.61	$427.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.44	$413.80
07/23/2014	PAYMENT	ANDREOZZI, DARCY CREDIT: D	$-136.13	$408.36
07/10/2014	BILL	ANDREOZZI, DARCY	$544.49	$544.49
05/19/2014	PAYMENT	ANDREOZZI, DARCY CASH	$-7.00	$0.00
05/02/2014	PAYMENT	ANDREOZZI FAMILY TRUST ET AL CHECK NUM: 650	$-141.30	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$148.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.43	$141.30
01/06/2014	PAYMENT	ANDREOZZI, DARCY CREDIT: D	$-135.87	$135.87
08/21/2013	PAYMENT	FIRTS AMERICAN TITLE INSURANCE CHECK NUM: 505390535	$-271.75	$271.74
07/16/2013	BILL	BONDESON, WILHELM E JR TR ET A	$543.49	$543.49
10/12/2012	PAYMENT	BONDESON, WILHELM E JR TR ET A CHECK NUM: 1255	$-246.00	$0.00
08/06/2012	PAYMENT	TRAVERS, RICHARD E & ANITA U CHECK NUM: 1407	$-246.01	$246.00
07/10/2012	BILL	BONDESON, WILHELM E JR TR ET A	$492.01	$492.01
12/12/2011	PAYMENT	TRAVERS, RICHARD E & ANITA U CHECK NUM: 1276	$-241.38	$0.00
09/19/2011	PAYMENT	BONDESON, WILHELM E JR TR ET A CHECK NUM: 1141	$-120.69	$241.38
08/03/2011	PAYMENT	BONDESON, WILHELM E JR TR ET A CHECK NUM: 1128	$-120.72	$362.07
07/14/2011	BILL	BONDESON, WILHELM E JR TR ET A	$482.79	$482.79
09/23/2010	PAYMENT	BONDESON, W E & W CHECK NUM: 1053	$-202.90	$0.00
08/05/2010	PAYMENT	TRAVERS, RICHARD CHECK NUM: 5296	$-202.93	$202.90
07/14/2010	BILL	BONDESON, WILHELM E JR TR ET A	$405.83	$405.83
09/08/2009	PAYMENT	BONDESON, WILHELM E JR TR ET A CHECK NUM: 5097	$-202.90	$0.00
09/08/2009	PAYMENT	BONDESON, WILHELM E JR TR ET A CHECK NUM: 932	$-202.93	$202.90
07/21/2009	BILL	BONDESON, WILHELM E JR TR ET A	$405.83	$405.83
08/11/2008	PAYMENT	BONDESON, WILMA/ANITA U TRAVER CHECK NUM: 4881	$-405.83	$0.00
07/14/2008	BILL	BONDESON, WILMA LEN TAI ET AL	$405.83	$405.83
08/01/2007	PAYMENT	ANITA U TRAVERS CHECK NUM: 4651	$-202.87	$0.00
08/01/2007	PAYMENT	BONDESON, WILMA LEN TAI ET AL CHECK NUM: 712	$-202.96	$202.87
07/13/2007	BILL	BONDESON, WILMA LEN TAI ET AL	$405.83	$405.83
12/18/2006	PAYMENT	BONDESON, WILMA LEN TAI ET AL CHECK NUM: 645,4452	$-193.16	$0.00
08/11/2006	PAYMENT	BONDESON, WILMA LEN TAI ET AL CHECK NUM: 614	$-96.58	$193.16
08/11/2006	PAYMENT	BONDESON, WILMA LEN TAI ET AL CHECK NUM: 4335	$-96.58	$289.74
07/19/2006	BILL	BONDESON, WILMA LEN TAI ET AL	$386.32	$386.32
04/10/2006	PAYMENT	ARMUTH, CHARLES C JR & MARY LO CHECK NUM: 4212	$-150.11	$0.00
04/07/2006	PAYMENT	BONDESON, WILMA CHECK NUM: 134	$-150.12	$150.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.28	$300.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.04	$283.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.62	$274.91
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 21423	$-90.43	$271.29
07/21/2005	BILL	ARMUTH, CHARLES C JR & MARY LO	$361.72	$361.72
03/28/2005	PAYMENT	@	$-90.57	$0.00
01/05/2005	PAYMENT	@	$-90.57	$90.57
10/06/2004	PAYMENT	@	$-90.57	$181.14
08/18/2004	PAYMENT	@	$-94.19	$271.71
07/01/2004	PENALTY	Penalty 04-05	$3.62	$365.90
07/01/2004	BILL	ARMUTH, CHARLES C JR & @	$362.28	$362.28
02/27/2004	PAYMENT	@	$-90.55	$0.00
01/12/2004	PAYMENT	@	$-90.55	$90.55
10/13/2003	PAYMENT	@	$-90.55	$181.10
08/20/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	ARMUTH, CRAIG @	$362.21	$362.21