Tax Account 020-006-006

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Owners

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

808714

Account Summary

Account ID	020-006-006
Account Type	Real Estate
Location	0 PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-006-006

Account Type

Real Estate

Location

0 PINTAIL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$27.52
Paid	$27.52
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

$27.52

Total

$27.52

Paid

$27.52

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	$27.52	$0.00	$27.52	$27.52	$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	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 001088	$-27.52	$0.00
07/10/2024	BILL	LOSTRA ENTERPRISES LLC	$27.52	$27.52
08/21/2023	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1053	$-27.52	$0.00
07/12/2023	BILL	LOSTRA ENTERPRISES LLC	$27.52	$27.52
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42216	$-27.52	$0.00
07/12/2022	BILL	PIERCE, HELEN R	$27.52	$27.52
08/13/2021	PAYMENT	SPENCER, RICHARD D & SUSAN J CHECK NUM: 2511	$-29.35	$0.00
07/14/2021	BILL	SPENCER, RICHARD D & JOYCE A	$29.35	$29.35
08/04/2020	PAYMENT	SPENCER, RICHARD CHECK NUM: 020080409016812	$-29.01	$0.00
07/15/2020	BILL	SPENCER, RICHARD D & JOYCE A	$29.01	$29.01
08/12/2019	PAYMENT	SPENCER, RICHAR CHECK BANK: WF INTERNET NUM: 019081209009512	$-29.01	$0.00
07/10/2019	BILL	SPENCER, RICHARD D & JOYCE A	$29.01	$29.01
07/27/2018	PAYMENT	SPENCER, RICHARD D & JOYCE A CHECK NUM: 3803	$-33.59	$0.00
07/09/2018	BILL	SPENCER, RICHARD D & JOYCE A	$33.59	$33.59
07/21/2017	PAYMENT	SPENCER, JOYCE A & RICHARD D CHECK NUM: 3775	$-24.51	$0.00
07/07/2017	BILL	SPENCER, RICHARD D & JOYCE A	$24.51	$24.51
07/12/2016	PAYMENT	SPENCER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 144143	$-23.14	$0.00
07/08/2016	BILL	SPENCER, RICHARD D & JOYCE A	$23.14	$23.14
07/16/2015	PAYMENT	SPENCER, RICHARD D & JOYCE A CHECK NUM: 3705	$-21.76	$0.00
07/08/2015	BILL	SPENCER, RICHARD D & JOYCE A	$21.76	$21.76
07/23/2014	PAYMENT	SPENCER JOYCE CHECK BANK: WF INTERNET NUM: 014072309015889	$-20.24	$0.00
07/10/2014	BILL	SPENCER, RICHARD D & JOYCE A	$20.24	$20.24
08/30/2013	PAYMENT	SPENCER, RICHARD D & JOYCE A CHECK NUM: 3594	$-18.77	$0.00
07/16/2013	BILL	SPENCER, RICHARD D & JOYCE A	$18.77	$18.77
08/01/2012	PAYMENT	SPENCER JOYCE CHECK BANK: WF INTERNET NUM: 012080109024702	$-17.41	$0.00
07/10/2012	BILL	SPENCER, RICHARD D & JOYCE A	$17.41	$17.41
08/03/2011	PAYMENT	SPENCER JOYCE CHECK BANK: WF INTERNET NUM: 011080309031292	$-16.35	$0.00
07/14/2011	BILL	SPENCER, RICHARD D & JOYCE A	$16.35	$16.35
08/04/2010	PAYMENT	SPENCER, RICHARD D & JOYCE A CHECK NUM: 12761	$-15.50	$0.00
07/14/2010	BILL	SPENCER, RICHARD D & JOYCE A	$15.50	$15.50
08/21/2009	PAYMENT	SPENCER, RICHARD D & JOYCE A CHECK NUM: 4556	$-14.71	$0.00
07/21/2009	BILL	SPENCER, RICHARD D & JOYCE A	$14.71	$14.71
07/29/2008	PAYMENT	SPENCER, RICHARD D & JOYCE A CHECK NUM: 4527	$-13.66	$0.00
07/14/2008	BILL	SPENCER, RICHARD D & JOYCE A	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$13.65	$13.65