Tax Account 007-03A-040

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Owners

STROZZI, LORI GAE
78 FLOWING WELLS DR
SPRING CREEK, NV 89815-5625

Account Summary

Account ID	007-03A-040
Account Type	Real Estate
Location	0 OVERLAND ST
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-040

Account Type

Real Estate

Location

0 OVERLAND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$218.37
Total	$218.37
Paid	$218.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$218.37

Total

$218.37

Paid

$218.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$54.81	$0.00	$0.00	$54.81	$54.81	$0.00
2	10/06/2025	10/16/2025	Paid	$54.52	$0.00	$0.00	$54.52	$54.52	$0.00
3	01/05/2026	01/15/2026	Paid	$54.52	$0.00	$0.00	$54.52	$54.52	$0.00
4	03/02/2026	03/12/2026	Paid	$54.52	$0.00	$0.00	$54.52	$54.52	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$216.36	$0.00	$0.00	$216.36	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$217.78	$2.18	$0.00	$219.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$216.83	$0.00	$0.00	$216.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$235.85	$0.00	$0.00	$235.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.14	$0.00	$0.00	$233.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$0.00	$0.00	$232.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.94	$2.41	$0.00	$234.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$0.00	$0.00	$211.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$0.00	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$0.00	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$0.00	$0.00	$210.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	LORI G STROZZI CHECK (LOCKBOX-LA) - 1246	$-218.37	$0.00
07/11/2025	BILL	STROZZI, LORI GAE	$218.37	$218.37
07/22/2024	PAYMENT	STROZZI, LORI G CHECK 1241	$-216.36	$0.00
07/10/2024	BILL	STROZZI, LORI GAE	$216.36	$216.36
11/28/2023	PAYMENT	STROZZI, LORI G CARD	$-108.88	$0.00
10/19/2023	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK 2008	$-2.18	$108.88
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.09	$111.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$111.15
10/06/2023	PAYMENT	HUBERT, BONNIE G CHECK MO	$-54.44	$111.06
09/11/2023	PAYMENT	HUBERT, BONNIE G CHECK MO	$-54.46	$165.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$219.96
07/12/2023	BILL	HUBERT, TERRANCE P & BONNIE G	$217.78	$217.78
01/03/2023	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-54.20	$0.00
11/28/2022	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-54.20	$54.20
10/06/2022	PAYMENT	HUBERT, BONNIE CHECK NUM: MO 19-428227509	$-54.20	$108.40
08/09/2022	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-54.23	$162.60
07/12/2022	BILL	HUBERT, TERRANCE P & BONNIE G	$216.83	$216.83
03/04/2022	PAYMENT	ECT CHECK	$-0.06	$0.00
01/12/2022	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-58.96	$0.06
10/12/2021	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-58.90	$59.02
09/02/2021	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-58.96	$117.92
08/20/2021	PAYMENT	HUBERT, BONNIE G CHECK NUM: MO	$-58.97	$176.88
07/14/2021	BILL	HUBERT, TERRANCE P & BONNIE G	$235.85	$235.85
03/02/2021	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-58.28	$0.00
01/11/2021	PAYMENT	HUBER, B CHECK NUM: MO	$-58.28	$58.28
10/01/2020	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-58.28	$116.56
08/12/2020	PAYMENT	HUBERT, B CHECK NUM: MO	$-58.30	$174.84
07/15/2020	BILL	HUBERT, TERRANCE P & BONNIE G	$233.14	$233.14
02/03/2020	PAYMENT	HUBERT, BONNIE CHECK NUM: R208899705	$-58.23	$0.00
01/10/2020	PAYMENT	HUBERT, B CHECK NUM: MO	$-58.23	$58.23
09/05/2019	PAYMENT	HUBERT, B CHECK NUM: MO 20874315600	$-58.23	$116.46
08/07/2019	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-58.23	$174.69
07/10/2019	BILL	HUBERT, TERRANCE P & BONNIE G	$232.92	$232.92
03/07/2019	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-57.98	$0.00
01/03/2019	PAYMENT	HUBERT, BONNIE G CHECK NUM: MO	$-57.98	$57.98
10/31/2018	PAYMENT	HUBERT, BONNIE G CHECK NUM: MO	$-2.41	$115.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.09	$118.37
10/04/2018	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-57.98	$118.28
09/07/2018	PAYMENT	HUBERT, B CHECK NUM: MO	$-58.00	$176.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$234.26
07/09/2018	BILL	HUBERT, TERRANCE P & BONNIE G	$231.94	$231.94
03/07/2018	PAYMENT	HUBERT, B CHECK NUM: MO	$-52.76	$0.00
01/11/2018	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-52.76	$52.76
09/05/2017	PAYMENT	HUBERT, BONNIE G CHECK NUM: MO	$-52.76	$105.52
08/04/2017	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-52.77	$158.28
07/07/2017	BILL	HUBERT, TERRANCE P & BONNIE G	$211.05	$211.05
03/06/2017	PAYMENT	HUBERT, B CHECK NUM: MO	$-52.58	$0.00
01/05/2017	PAYMENT	HUBERT, B CHECK NUM: MO	$-52.58	$52.58
10/05/2016	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-52.58	$105.16
08/02/2016	PAYMENT	HUBERT, BONNIE G CHECK NUM: MO	$-52.61	$157.74
07/08/2016	BILL	HUBERT, TERRANCE P & BONNIE G	$210.35	$210.35
02/29/2016	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: 1549	$-52.58	$0.00
12/14/2015	PAYMENT	HUBERT, B CHECK NUM: MO	$-52.58	$52.58
10/02/2015	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-52.58	$105.16
08/05/2015	PAYMENT	HUBERT, B CHECK NUM: MO	$-52.61	$157.74
07/08/2015	BILL	HUBERT, TERRANCE P & BONNIE G	$210.35	$210.35
03/05/2015	PAYMENT	HUBERT, B CHECK NUM: MO	$-52.65	$0.00
01/02/2015	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-52.65	$52.65
10/10/2014	PAYMENT	HUBERT, B CHECK NUM: MO	$-52.65	$105.30
08/01/2014	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: 204856846865	$-52.65	$157.95
07/10/2014	BILL	HUBERT, TERRANCE P & BONNIE G	$210.60	$210.60
04/08/2014	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-242.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.74	$242.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.48	$227.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.27	$217.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$212.71
07/16/2013	BILL	HUBERT, TERRANCE P & BONNIE G	$210.60	$210.60
04/02/2013	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-111.67	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.22	$111.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.09	$106.45
11/26/2012	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: 1157	$-9.49	$104.36
11/26/2012	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-50.00	$113.85
11/13/2012	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: 1153	$-52.20	$163.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.22	$216.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$210.83
07/10/2012	BILL	HUBERT, TERRANCE P & BONNIE G	$208.74	$208.74
04/30/2012	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-68.88	$0.00
04/04/2012	PAYMENT	HUBERT, B CHECK NUM: MO	$-50.00	$68.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.20	$118.88
03/06/2012	PAYMENT	HUBERT, B CHECK NUM: MO	$-50.00	$112.68
02/06/2012	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-49.00	$162.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.82	$211.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.90	$202.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.96	$197.96
07/14/2011	BILL	HUBERT, TERRANCE P & BONNIE G	$196.00	$196.00
04/01/2011	PAYMENT	HUBERT, BONNIE CHECK NUM: M.O.	$-159.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.89	$159.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$149.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.41	$143.74
09/01/2010	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: 3769	$-46.49	$141.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$187.82
07/14/2010	BILL	HUBERT, TERRANCE P & BONNIE G	$185.96	$185.96
04/09/2010	PAYMENT	HUBERT, BONNIE CHECK NUM: MO	$-202.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.35	$202.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.94	$190.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.41	$182.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$178.18
07/21/2009	BILL	HUBERT, TERRANCE P & BONNIE G	$176.42	$176.42
04/02/2009	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-188.83	$0.00
04/02/2009	AMENDMENT	o/p to small to refund	$0.45	$188.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.47	$188.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.37	$176.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.10	$169.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.64	$165.44
07/14/2008	BILL	HUBERT, TERRANCE P & BONNIE G	$163.80	$163.80
04/18/2008	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-82.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.84	$82.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.53	$78.35
09/21/2007	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO,3371	$-79.26	$76.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.55	$156.08
07/13/2007	BILL	HUBERT, TERRANCE P & BONNIE G	$154.53	$154.53
04/18/2007	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-128.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.95	$128.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.86	$121.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.55	$117.44
09/12/2006	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-45.72	$115.89
09/12/2006	AMENDMENT	W/O PENALTY	$-0.08	$161.61
09/05/2006	INTEREST	Monthly Interest	$0.04	$161.69
08/02/2006	INTEREST	Monthly Interest	$0.04	$161.65
07/19/2006	BILL	HUBERT, TERRANCE P & BONNIE G	$154.53	$161.61
07/03/2006	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2006	INTEREST	Monthly Interest	$0.04	$7.04
05/30/2006	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-16.30	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$16.30
02/24/2006	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-67.26	$15.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.10	$82.93
10/19/2005	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-38.63	$80.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.01	$119.46
09/26/2005	PAYMENT	HUBERT, TERRANCE P & BONNIE G CHECK NUM: MO	$-38.63	$117.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.55	$156.08
07/21/2005	BILL	HUBERT, TERRANCE P & BONNIE G	$154.53	$154.53
04/08/2005	PAYMENT	@	$-116.04	$0.00
07/28/2004	PAYMENT	@	$-51.07	$116.04
07/01/2004	PENALTY	Penalty 04-05	$12.38	$167.11
07/01/2004	BILL	HUBERT, TERRANCE P & B @	$154.73	$154.73
04/08/2004	PAYMENT	@	$-38.68	$0.00
01/07/2004	PAYMENT	@	$-77.36	$38.68
09/05/2003	PAYMENT	@	$-40.24	$116.04
07/01/2003	PENALTY	Penalty 03-04	$1.55	$156.28
07/01/2003	BILL	CTGC TR @	$154.73	$154.73