Tax Account 006-33H-093

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Owners

LOSTRA ENTERPRISES LLC
930 COLLEGE AVE
ELKO, NV 89801-3420

Account Summary

Account ID	006-33H-093
Account Type	Real Estate
Location	0 SEC 36 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33H-093

Account Type

Real Estate

Location

0 SEC 36 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.59
Total	$129.59
Paid	$129.59
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

$129.59

Total

$129.59

Paid

$129.59

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	$32.66	$0.00	$32.66	$32.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.31	$0.00	$32.31	$32.31	$0.00
3	01/06/2025	01/16/2025	Paid	$32.31	$0.00	$32.31	$32.31	$0.00
4	03/03/2025	03/13/2025	Paid	$32.31	$0.00	$32.31	$32.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.59	$0.00	$129.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$129.59	$0.00	$129.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$138.20	$0.00	$138.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$136.63	$367.30	$503.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$136.63	$45.32	$181.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$136.14	$38.72	$174.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$124.04	$48.26	$172.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$124.04	$0.00	$124.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$124.04	$5.58	$129.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$124.04	$4.34	$128.38	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 001088	$-129.59	$0.00
07/10/2024	BILL	LOSTRA ENTERPRISES LLC	$129.59	$129.59
08/21/2023	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1053	$-129.59	$0.00
07/12/2023	BILL	LOSTRA ENTERPRISES LLC	$129.59	$129.59
07/27/2022	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1026	$-129.59	$0.00
07/12/2022	BILL	LOSTRA ENTERPRISES LLC	$129.59	$129.59
08/20/2021	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1014	$-138.20	$0.00
07/14/2021	BILL	LOSTRA ENTERPRISES LLC	$138.20	$138.20
05/25/2021	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: ACH	$-1,033.04	$0.00
04/30/2021	INTEREST	Monthly Interest	$3.30	$1,033.04
03/31/2021	INTEREST	Monthly Interest	$3.30	$1,029.74
03/29/2021	AMENDMENT	Auction Cost	$100.00	$1,026.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.56	$926.44
02/26/2021	INTEREST	Monthly Interest	$3.30	$916.88
01/29/2021	INTEREST	Monthly Interest	$3.30	$913.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.15	$910.28
01/13/2021	AMENDMENT	Certified Cost	$6.90	$904.13
01/13/2021	AMENDMENT	Certified Cost	$6.90	$897.23
12/31/2020	INTEREST	Monthly Interest	$3.30	$890.33
11/30/2020	INTEREST	Monthly Interest	$3.30	$887.03
10/29/2020	INTEREST	Monthly Interest	$3.30	$883.73
10/15/2020	AMENDMENT	Title Search $200	$200.00	$880.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.42	$680.43
09/30/2020	INTEREST	Monthly Interest	$3.30	$677.01
08/31/2020	INTEREST	Monthly Interest	$3.30	$673.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.37	$670.41
07/15/2020	BILL	ELKO CO TREAS TR	$136.63	$669.04
07/15/2020	INTEREST	Monthly Interest	$3.30	$532.41
06/30/2020	INTEREST	Monthly Interest	$3.30	$529.11
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.14	$525.81
05/29/2020	INTEREST	Monthly Interest	$2.16	$524.67
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$522.51
04/30/2020	INTEREST	Monthly Interest	$2.16	$515.51
03/31/2020	INTEREST	Monthly Interest	$2.16	$513.35
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$511.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.56	$504.29
02/28/2020	INTEREST	Monthly Interest	$2.16	$494.73
01/31/2020	INTEREST	Monthly Interest	$2.16	$492.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.15	$490.41
01/02/2020	INTEREST	Monthly Interest	$2.16	$484.26
12/02/2019	INTEREST	Monthly Interest	$2.16	$482.10
11/01/2019	INTEREST	Monthly Interest	$2.16	$479.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.42	$477.78
10/01/2019	INTEREST	Monthly Interest	$2.16	$474.36
09/03/2019	INTEREST	Monthly Interest	$2.16	$472.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.37	$470.04
08/01/2019	INTEREST	Monthly Interest	$2.16	$468.67
07/10/2019	BILL	O'ROURKE, PAUL & LARRIE LARUE	$136.63	$466.51
07/01/2019	INTEREST	Monthly Interest	$2.16	$329.88
06/03/2019	INTEREST	Monthly Interest	$2.16	$327.72
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$325.56
05/01/2019	INTEREST	Monthly Interest	$1.03	$318.56
04/01/2019	INTEREST	Monthly Interest	$1.03	$317.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.53	$316.50
03/01/2019	INTEREST	Monthly Interest	$1.03	$306.97
02/01/2019	INTEREST	Monthly Interest	$1.03	$305.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.13	$304.91
01/10/2019	INTEREST	Monthly Interest	$1.03	$298.78
01/10/2019	INTEREST	Monthly Interest	$1.03	$297.75
11/01/2018	INTEREST	Monthly Interest	$1.03	$296.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.40	$295.69
10/01/2018	INTEREST	Monthly Interest	$1.03	$292.29
09/04/2018	INTEREST	Monthly Interest	$1.03	$291.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$290.23
08/01/2018	INTEREST	Monthly Interest	$1.03	$288.87
07/09/2018	BILL	O'ROURKE, PAUL & LARRIE LARUE	$136.14	$287.84
07/02/2018	INTEREST	Monthly Interest	$1.03	$151.70
06/01/2018	INTEREST	Monthly Interest	$1.03	$150.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$149.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.68	$142.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.58	$133.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.10	$128.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$125.28
07/07/2017	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.04	$124.04
08/08/2016	PAYMENT	OROURKE, LARUE CHECK BANK: OP INTERNET NUM: 120759417	$-124.04	$0.00
07/08/2016	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.04	$124.04
12/04/2015	PAYMENT	O'ROURKE, LARUE CHECK NUM: OPCK 116913989	$-97.37	$0.00
12/04/2015	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.24	$97.37
12/04/2015	ADJUSTMENT	WILL ENTER OTHER PYMT INSTEAD BANK: OP INTERNET NUM: 116913978	$66.36	$96.13
12/04/2015	VOID	OROURKE, LARUE CHECK BANK: OP INTERNET NUM: 116913978	$-66.36	$29.77
12/04/2015	PAYMENT	OROURKE, LARUE CHECK BANK: OP INTERNET NUM: 116913971	$-32.25	$96.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.10	$128.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.24	$125.28
07/08/2015	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.04	$124.04
12/19/2014	PAYMENT	OROURKE, LARUE CREDIT: D BANK: OP INTERNET NUM: 09803C	$-128.38	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.10	$128.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$125.28
07/10/2014	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.04	$124.04
08/15/2013	PAYMENT	O'ROURKE, PAUL & LARRIE LARUE CHECK NUM: 1398	$-124.16	$0.00
08/15/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.12	$124.16
08/15/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 1398	$124.04	$124.04
08/13/2013	VOID	O'ROURKE, LARUE CHECK NUM: 1398	$-124.04	$0.00
07/16/2013	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.04	$124.04
07/23/2012	PAYMENT	O'ROURKE, LARUE & TERRE CHECK NUM: 1053	$-124.04	$0.00
07/10/2012	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.04	$124.04
07/27/2011	PAYMENT	O'ROURKE, LARUE CHECK NUM: 682	$-124.04	$0.00
07/14/2011	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.04	$124.04
08/30/2010	PAYMENT	O'ROURKE, LARUE CHECK NUM: 0522	$-124.74	$0.00
07/14/2010	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.74	$124.74
08/27/2009	PAYMENT	O'ROURKE, LARUE CHECK NUM: 300	$-124.74	$0.00
07/21/2009	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.74	$124.74
08/01/2008	PAYMENT	O'ROURKE, PAUL & LARRIE LARUE CHECK NUM: 528	$-124.71	$0.00
07/14/2008	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.71	$124.71
07/19/2007	PAYMENT	O'ROURKE, LARUE CHECK NUM: 290	$-124.71	$0.00
07/13/2007	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.71	$124.71
09/06/2006	PAYMENT	O'ROURKE, PAUL & LARRIE LARUE CHECK NUM: 684	$-124.66	$0.00
07/19/2006	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.66	$124.66
08/29/2005	PAYMENT	O'ROURKE, PAUL & LARRIE LARUE CHECK NUM: 404	$-124.52	$0.00
07/21/2005	BILL	O'ROURKE, PAUL & LARRIE LARUE	$124.52	$124.52
07/22/2004	PAYMENT	@	$-124.71	$0.00
07/01/2004	BILL	O'ROURKE, PAUL & LARRI @	$124.71	$124.71
08/26/2003	PAYMENT	@	$-187.29	$0.00
07/01/2003	BILL	O'ROURKE, PAUL & LARRI @	$187.29	$187.29