Tax Account 017-037-006

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Owners

LOVSTAD, GINA D
914 BYNG PLACE
WINNIPEG, MB R3T 0Y5

Account Summary

Account ID	017-037-006
Account Type	Real Estate
Location	0 19TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$16.67
Paid	$16.67
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.03	$0.64	$16.03	$16.67	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.03	$0.64	$16.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$1.53	$18.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$1.45	$17.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$1.42	$17.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$3.47	$19.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$1.30	$15.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.54	$13.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.57	$14.94	$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
09/03/2024	PAYMENT	"GINA LOVSTAD" ONLINE	$-16.67	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.67
07/10/2024	BILL	LOVSTAD, GINA D	$16.03	$16.03
09/11/2023	PAYMENT	GINA LOVSTAD CHECK OPCC	$-16.67	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.67
07/12/2023	BILL	LOVSTAD, GINA D	$16.03	$16.03
08/19/2022	PAYMENT	LOVSTAD, GINA DAWN CREDIT: D BANK: OP INTERNET NUM: 172924	$-16.04	$0.00
07/12/2022	BILL	LOVSTAD, GINA D	$16.04	$16.04
11/15/2021	PAYMENT	LOVSTAD, GINA DAWN CREDIT: D BANK: OP INTERNET NUM: 284916	$-18.48	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.63
07/14/2021	BILL	LOVSTAD, GINA D	$16.95	$16.95
11/06/2020	PAYMENT	GINA LOVSTAD CHECK NUM: ACH	$-17.56	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.64	$16.75
07/15/2020	BILL	LOVSTAD, GINA D	$16.11	$16.11
12/18/2019	PAYMENT	LOVSTAD, GINA D CREDIT: D NUM: VELOCITY	$-17.24	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.79	$17.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.63	$16.45
07/10/2019	BILL	LOVSTAD, GINA D	$15.82	$15.82
05/02/2019	PAYMENT	LOVSTAD, GINA DAWN CREDIT: D BANK: OP INTERNET NUM: 106010	$-19.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.10	$19.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.38
07/09/2018	BILL	LOVSTAD, GINA D	$15.75	$15.75
11/09/2017	PAYMENT	LOVSTAD, GINA DAWN CREDIT: D BANK: OP INTERNET NUM: 162927	$-15.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.72	$15.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.03
07/07/2017	BILL	LOVSTAD, GINA D	$14.45	$14.45
08/19/2016	PAYMENT	LOVSTAD, GINA DAWN CREDIT: D BANK: OP INTERNET NUM: 018124	$-14.42	$0.00
07/08/2016	BILL	LOVSTAD, GINA D	$14.42	$14.42
09/08/2015	PAYMENT	LOVSTAD, GINA DAWN CREDIT: D BANK: OP INTERNET NUM: 052542	$-13.99	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$13.99
07/08/2015	BILL	LOVSTAD, GINA D	$13.45	$13.45
09/26/2014	PAYMENT	LOVSTAD, GINA DAWN CREDIT: D BANK: OP INTERNET NUM: 025394	$-14.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	LOVSTAD, GINA D	$14.37	$14.37
10/16/2013	PAYMENT	LOVSTAD, GINA D CREDIT: D BANK: OP INTERNET NUM: 015931	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	LOVSTAD, GINA D	$12.39	$12.39
09/20/2012	PAYMENT	LOVSTAD, GINA DAWN CREDIT: D BANK: OP INTERNET NUM: 019776	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	LOVSTAD, GINA D	$11.49	$11.49
10/13/2011	PAYMENT	LOVSTAD, GINA DAWN CREDIT: D BANK: OP INTERNET NUM: 012717	$-11.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	LOVSTAD, GINA D	$10.78	$10.78
10/04/2010	PAYMENT	GINA DAWN LOVSTAD CREDIT: D BANK: OP INTERNET NUM: 035415	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	LOVSTAD, GINA D	$10.23	$10.23
02/22/2010	PAYMENT	GINA DAWN LOVSTAD CREDIT: D BANK: INTERNET PMT	$-11.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	LOVSTAD, GINA D	$9.71	$9.71
11/24/2008	PAYMENT	LOVSTAD, GINA D CASH	$-1.89	$0.00
11/24/2008	AMENDMENT	$1.89 addl penalty (see notes)	$1.89	$1.89
11/14/2008	PAYMENT	LOVSTAD, GINA D CHECK NUM: 145	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	LOVSTAD, GINA D	$9.02	$9.02
10/05/2007	PAYMENT	LOVSTAD, GINA D CHECK NUM: 015	$-10.00	$0.00
10/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.62	$10.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	LOVSTAD, GINA D	$9.02	$9.02
10/02/2006	PAYMENT	LOVSTAD, GINA D CREDIT: D	$-10.00	$0.00
10/02/2006	AMENDMENT	included addl penalty	$0.63	$10.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	LOVSTAD, GINA D	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00