Tax Account 006-31A-015
Owners
HOFFMAN, LYNNE TR ET AL
1251 FAIRWAY DR
ELKO, NV 89801-2517
(LEE & LYNNE HOFFMAN REVOCABLE FAMILY TRUST 05072013)
LUSAR, VICKI H & JOHN D TR ET AL
(JACK & VICKI LUSAR REVOCABLE LIVING TRUST 10142015)
DEFILIPPI, TERRI L ET AL
Account Summary
| Account ID | 006-31A-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 30 TWP 34N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $110.99 |
| Total | $110.99 |
| Paid | $110.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $105.96 | $0.00 | $0.00 | $105.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $47.66 | $0.00 | $0.00 | $47.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $44.29 | $0.00 | $0.00 | $44.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $47.07 | $0.00 | $0.00 | $47.07 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $45.88 | $0.00 | $0.00 | $45.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $45.59 | $0.00 | $0.00 | $45.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $45.42 | $0.00 | $0.00 | $45.42 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $41.48 | $0.00 | $0.00 | $41.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $41.45 | $0.00 | $0.00 | $41.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.48 | $0.00 | $0.00 | $40.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $41.48 | $0.00 | $0.00 | $41.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | "LYNNE HOFFMAN" ONLINE | $-110.99 | $0.00 |
| 07/11/2025 | BILL | LUSAR, VICKI H ET AL | $110.99 | $110.99 |
| 09/23/2024 | PAYMENT | "LEE HOFFMAN" ONLINE | $-54.66 | $0.00 |
| 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 |
