Tax Account 006-31A-015

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Owners

LUSAR, VICKI H ET AL
1251 FAIRWAY DR
ELKO, NV 89801-2517

HOFFMAN, LEE E TR ET AL

HOFFMAN, LYNNE TR ET AL

(LEE & LYNNE HOFFMAN REVOCABLE

FAMILY TRUST)

DEFILIPPI, TERRY L ET AL

672145~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-31A-015
Account Type	Real Estate
Location	0 SEC 30 TWP 34N RGE 56E MDB&M
Balance	$54.66
Currently Due	$18.22

Account ID

006-31A-015

Account Type

Real Estate

Location

0 SEC 30 TWP 34N RGE 56E MDB&M

Balance

$54.66

Currently Due

$18.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.96
Total	$105.96
Paid	$51.30
Balance	$54.66
Due	$18.22
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

$105.96

Total

$105.96

Paid

$51.30

Balance

$54.66

Due

$18.22

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	$51.30	$0.00	$51.30	$51.30	$0.00
2	10/07/2024	10/17/2024	Due	$18.22	$0.00	$18.22	$0.00	$18.22
3	01/06/2025	01/16/2025	Due	$18.22	$0.00	$18.22	$0.00	$36.44
4	03/03/2025	03/13/2025	Due	$18.22	$0.00	$18.22	$0.00	$54.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.66	$0.00	$47.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.07	$0.00	$47.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.59	$0.00	$45.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.42	$0.00	$45.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.48	$0.00	$40.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$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
08/30/2024	PAYMENT	DEFILIPPI TERR SYS WF - 024071723014939 ORIG: EBOX	$-51.30	$54.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.66	$105.96
08/30/2024	ADJUSTMENT	DEFILIPPI TERR EBOX WF - 024071723014939 VOIDED PAYMENT: 911104. REASON: AMENDMENT TO RE 2025	$51.30	$51.30
07/17/2024	PAYMENT	DEFILIPPI TERR EBOX WF - 024071723014939	$-51.30	$0.00
07/10/2024	BILL	LUSAR, VICKI H ET AL	$51.30	$51.30
08/07/2023	PAYMENT	HOFFMAN, LEE CHECK BANK: OP INTERNET NUM: 2YZ0SQ4QA	$-47.66	$0.00
07/12/2023	BILL	LUSAR, VICKI H ET AL	$47.66	$47.66
07/19/2022	PAYMENT	LUSAR, VICKI H CREDIT: D BANK: OP INTERNET NUM: 018003	$-44.29	$0.00
07/12/2022	BILL	LUSAR, VICKI H ET AL	$44.29	$44.29
08/20/2021	PAYMENT	LUSAR, VICKI H CREDIT: D BANK: OP INTERNET NUM: 019791	$-1.96	$0.00
08/16/2021	PAYMENT	DEFILIPPI, TERR CHECK BANK: WF INTERNET NUM: 021081623020981	$-45.11	$1.96
07/14/2021	BILL	LUSAR, VICKI H ET AL	$47.07	$47.07
08/14/2020	PAYMENT	LUSAR VICKI CHECK NUM: 020081423022731	$-45.88	$0.00
07/15/2020	BILL	LUSAR, VICKI H ET AL	$45.88	$45.88
07/31/2019	PAYMENT	DEFILIPPI, TERR CHECK BANK: WF INTERNET NUM: 019073123024125	$-45.59	$0.00
07/10/2019	BILL	LUSAR, VICKI H ET AL	$45.59	$45.59
08/17/2018	PAYMENT	LUSAR, VICKI CHECK BANK: WF INTERNET NUM: 018081723028047	$-45.42	$0.00
07/09/2018	BILL	LUSAR, VICKI H ET AL	$45.42	$45.42
08/08/2017	PAYMENT	DEFILIPPI, TERR CHECK BANK: WF INTERNET NUM: 017080823062370	$-41.48	$0.00
07/07/2017	BILL	LUSAR, VICKI H ET AL	$41.48	$41.48
08/12/2016	PAYMENT	VICKI LUSAR CHECK BANK: WF INTERNET NUM: 016081223029073	$-41.45	$0.00
07/08/2016	BILL	LUSAR, VICKI H ET AL	$41.45	$41.45
08/14/2015	PAYMENT	TERRI DEFILIPPI CHECK BANK: WF INTERNET NUM: 015081423028419	$-40.48	$0.00
07/08/2015	BILL	LUSAR, VICKI H ET AL	$40.48	$40.48
08/14/2014	PAYMENT	VICKI LUSAR CHECK BANK: WF INTERNET NUM: 014081423026562	$-41.48	$0.00
07/10/2014	BILL	LUSAR, VICKI H ET AL	$41.48	$41.48
08/13/2013	PAYMENT	DEFILIPPI, TERRI H. CREDIT: D BANK: OP INTERNET NUM: 012174	$-40.48	$0.00
07/16/2013	BILL	LUSAR, VICKI H ET AL	$40.48	$40.48
08/17/2012	PAYMENT	VICKI LUSAR CHECK BANK: WF INTERNET NUM: 012081723018148	$-40.48	$0.00
07/10/2012	BILL	LUSAR, VICKI H ETAL	$40.48	$40.48
08/12/2011	PAYMENT	TERRI DEFILIPPI CHECK BANK: WF INTERNET NUM: 011081223005515	$-40.48	$0.00
07/14/2011	BILL	LUSAR, VICKI H ETAL	$40.48	$40.48
08/12/2010	PAYMENT	LUSAR, VICKI H CHECK BANK: WF INTERNET NUM: 203105931	$-40.71	$0.00
07/14/2010	BILL	LUSAR, VICKI H ETAL	$40.71	$40.71
09/10/2009	PAYMENT	TERRI & CARL DEFILIPPI CHECK NUM: 6085	$-41.97	$0.00
07/21/2009	BILL	LUSAR, VICKI H ETAL	$41.97	$41.97
08/15/2008	PAYMENT	LUSAR, VICKI H ETAL CHECK NUM: 13444	$-41.97	$0.00
07/14/2008	BILL	LUSAR, VICKI H ETAL	$41.97	$41.97
08/24/2007	PAYMENT	DEFILIPPI, TERRI & CARL CHECK NUM: 5633	$-40.71	$0.00
07/13/2007	BILL	LUSAR, VICKI H ETAL	$40.71	$40.71
08/28/2006	PAYMENT	LUSAR, VICKI H ETAL CHECK NUM: 13121	$-40.70	$0.00
07/19/2006	BILL	LUSAR, VICKI H ETAL	$40.70	$40.70
08/24/2005	PAYMENT	LUSAR, VICKI H ETAL CHECK NUM: 12898	$-40.65	$0.00
07/21/2005	BILL	LUSAR, VICKI H ETAL	$40.65	$40.65
08/18/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	LUSAR, VICKI H ETAL @	$40.71	$40.71
08/12/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	LUSAR, VICKI H ETAL @	$40.70	$40.70