Tax Account 036-019-006

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Owners

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

811606

Account Summary

Account ID	036-019-006
Account Type	Real Estate
Location	4529 POTTERY ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-019-006

Account Type

Real Estate

Location

4529 POTTERY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.53
Total	$271.53
Paid	$271.53
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

$271.53

Total

$271.53

Paid

$271.53

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	$68.13	$0.00	$68.13	$68.13	$0.00
2	10/07/2024	10/17/2024	Paid	$67.80	$0.00	$67.80	$67.80	$0.00
3	01/06/2025	01/16/2025	Paid	$67.80	$0.00	$67.80	$67.80	$0.00
4	03/03/2025	03/13/2025	Paid	$67.80	$0.00	$67.80	$67.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.10	$0.00	$257.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$238.21	$8.34	$246.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$226.26	$33.94	$260.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$213.70	$7.05	$220.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$213.41	$32.01	$245.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$204.42	$0.00	$204.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$176.18	$0.00	$176.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$166.39	$0.00	$166.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$165.42	$34.57	$199.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.63	$0.00	$158.63	$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
08/15/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 001088	$-271.53	$0.00
07/10/2024	BILL	LOSTRA ENTERPRISES LLC	$271.53	$271.53
08/21/2023	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1053	$-257.10	$0.00
07/12/2023	BILL	LOSTRA ENTERPRISES LLC	$257.10	$257.10
10/24/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 261346	$-246.55	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.96	$246.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.38	$240.59
07/12/2022	BILL	KUHLMAN, CHRISTINE	$238.21	$238.21
04/18/2022	PAYMENT	KUHLMAN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 07145C	$-260.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.84	$260.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.18	$244.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.66	$234.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$228.52
07/14/2021	BILL	KUHLMAN, CHRISTINE	$226.26	$226.26
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.31	$0.00
11/19/2020	PAYMENT	CHRISTINE KUHLMAN CHECK NUM: ACH	$-208.44	$12.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.04	$220.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.01	$215.71
07/15/2020	BILL	KUHLMAN, CHRISTINE	$213.70	$213.70
03/30/2020	PAYMENT	CHRISTINE KUHLMAN CHECK NUM: ACH	$-68.29	$0.00
03/30/2020	PAYMENT	CHRISTINE KUHLMAN CHECK NUM: ACH	$-62.95	$68.29
03/30/2020	PAYMENT	CHRISTINE KUHLMAN CHECK NUM: ACH	$-58.69	$131.24
03/30/2020	PAYMENT	CHRISTINE KUHLMAN CHECK NUM: ACH	$-55.49	$189.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.94	$245.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$230.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.60	$230.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.34	$220.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.13	$215.54
07/10/2019	BILL	KUHLMAN, CHRISTINE	$213.41	$213.41
08/27/2018	PAYMENT	KUHLMAN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 331582	$-204.42	$0.00
07/09/2018	BILL	KUHLMAN, CHRISTINE	$204.42	$204.42
07/17/2017	PAYMENT	KUHLMAN, CHRISTINE CHECK NUM: 0055	$-176.18	$0.00
07/07/2017	BILL	KUHLMAN, CHRISTINE	$176.18	$176.18
07/29/2016	PAYMENT	KUHLMAN, CHRISTINE CREDIT: D	$-366.38	$0.00
07/08/2016	BILL	KUHLMAN, CHRISTINE	$166.39	$366.38
07/01/2016	INTEREST	Monthly Interest	$1.38	$199.99
06/01/2016	INTEREST	Monthly Interest	$1.38	$198.61
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$197.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.58	$190.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.44	$178.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.14	$171.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$167.07
07/08/2015	BILL	KUHLMAN, CHRISTINE	$165.42	$165.42
08/18/2014	PAYMENT	KUHLMAN, CHRISTINE M CREDIT: D BANK: OP INTERNET NUM: 05636D	$-158.63	$0.00
07/10/2014	BILL	KUHLMAN, CHRISTINE	$158.63	$158.63
10/02/2013	PAYMENT	KUHLMAN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 984242	$-159.21	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$159.21
07/16/2013	BILL	KUHLMAN, CHRISTINE	$157.63	$157.63
02/12/2013	PAYMENT	KUHLMAN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 894638	$-172.46	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.19	$172.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.99	$165.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$161.28
07/10/2012	BILL	KUHLMAN, CHRISTINE	$159.68	$159.68
06/04/2012	PAYMENT	KUHLMAN, CHRISTINE CASH	$-142.21	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.01	$142.21
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$141.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.28	$134.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.04	$126.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.62	$122.88
08/05/2011	PAYMENT	CHRISTINE KUHLMAN CREDIT: D BANK: OP INTERNET NUM: 6878884	$-40.45	$121.26
07/14/2011	BILL	KUHLMAN, CHRISTINE	$161.71	$161.71
06/17/2011	PAYMENT	CHRISTINE KUHLMAN CREDIT: D BANK: OP INTERNET NUM: 751858	$-207.35	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.44	$207.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$205.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.11	$198.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.78	$186.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.32	$179.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$174.70
07/14/2010	BILL	KUHLMAN, CHRISTINE	$172.97	$172.97
03/03/2010	PAYMENT	CHRISTINE KUHLMAN CREDIT: D BANK: INTERNET PMT	$-42.20	$0.00
02/05/2010	PAYMENT	CHRISTINE M KUHLMAN CREDIT: D BANK: INTERNET PMT	$-140.11	$42.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.60	$182.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.22	$174.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.69	$170.49
07/21/2009	BILL	MCELHERAN, ERIC	$168.80	$168.80
10/22/2008	PAYMENT	ERIC MCELHERAN CHECK NUM: 1006	$-1,340.47	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$1,340.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.15	$1,140.47
10/01/2008	INTEREST	Monthly Interest	$5.20	$1,136.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.66	$1,131.12
09/02/2008	INTEREST	Monthly Interest	$5.20	$1,129.46
08/01/2008	INTEREST	Monthly Interest	$5.20	$1,124.26
07/14/2008	BILL	ELKO CO TREAS TR	$165.94	$1,119.06
07/01/2008	INTEREST	Monthly Interest	$5.20	$953.12
06/02/2008	INTEREST	Monthly Interest	$5.20	$947.92
05/19/2008	AMENDMENT	CERTIFIED MAILING (3)	$15.96	$942.72
05/02/2008	AMENDMENT	title search	$100.00	$926.76
05/02/2008	INTEREST	Monthly Interest	$3.85	$826.76
04/01/2008	INTEREST	Monthly Interest	$3.85	$822.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.34	$819.06
03/03/2008	INTEREST	Monthly Interest	$3.85	$807.72
02/01/2008	INTEREST	Monthly Interest	$3.85	$803.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.29	$800.02
01/02/2008	INTEREST	Monthly Interest	$3.85	$792.73
12/03/2007	INTEREST	Monthly Interest	$3.85	$788.88
11/01/2007	INTEREST	Monthly Interest	$3.85	$785.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.05	$781.18
10/01/2007	INTEREST	Monthly Interest	$3.85	$777.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$773.28
09/04/2007	INTEREST	Monthly Interest	$3.85	$771.66
08/01/2007	INTEREST	Monthly Interest	$3.85	$767.81
07/13/2007	BILL	ELKO CO TREAS TR	$162.02	$763.96
07/02/2007	INTEREST	Monthly Interest	$3.85	$601.94
06/01/2007	INTEREST	Monthly Interest	$3.85	$598.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$594.24
05/01/2007	INTEREST	Monthly Interest	$2.52	$587.24
04/02/2007	INTEREST	Monthly Interest	$2.52	$584.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.17	$582.20
03/02/2007	INTEREST	Monthly Interest	$2.52	$571.03
02/01/2007	INTEREST	Monthly Interest	$2.52	$568.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.18	$565.99
01/02/2007	INTEREST	Monthly Interest	$2.52	$558.81
12/01/2006	INTEREST	Monthly Interest	$2.52	$556.29
11/01/2006	INTEREST	Monthly Interest	$2.52	$553.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.99	$551.25
10/02/2006	INTEREST	Monthly Interest	$2.52	$547.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$544.74
09/05/2006	INTEREST	Monthly Interest	$2.52	$543.14
08/02/2006	INTEREST	Monthly Interest	$2.52	$540.62
07/19/2006	BILL	EROHIN, EDWARD W	$159.63	$538.10
07/03/2006	INTEREST	Monthly Interest	$2.52	$378.47
06/01/2006	INTEREST	Monthly Interest	$2.52	$375.95
05/02/2006	INTEREST	Monthly Interest	$1.27	$373.43
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$372.16
04/03/2006	INTEREST	Monthly Interest	$1.27	$365.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.46	$363.89
03/01/2006	INTEREST	Monthly Interest	$1.27	$353.43
02/09/2006	INTEREST	Monthly Interest	$1.27	$352.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.73	$350.89
01/04/2006	INTEREST	Monthly Interest	$1.27	$344.16
12/01/2005	INTEREST	Monthly Interest	$1.27	$342.89
11/01/2005	INTEREST	Monthly Interest	$1.27	$341.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.74	$340.35
10/03/2005	INTEREST	Monthly Interest	$1.27	$336.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.50	$335.34
09/02/2005	INTEREST	Monthly Interest	$1.27	$333.84
08/02/2005	INTEREST	Monthly Interest	$1.27	$332.57
07/21/2005	BILL	EROHIN, EDWARD W	$149.47	$331.30
07/01/2004	BILL	EROHIN, EDWARD W @	$181.83	$181.83
04/02/2004	PAYMENT	@	$-76.76	$0.00
09/03/2003	PAYMENT	@	$-38.38	$76.76
08/01/2003	PAYMENT	@	$-43.77	$115.14
07/01/2003	PENALTY	Penalty 03-04	$5.37	$158.91
07/01/2003	BILL	EROHIN, EDWARD W @	$153.54	$153.54