Tax Account 037-027-004

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Owners

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

788135

Account Summary

Account ID	037-027-004
Account Type	Real Estate
Location	0 LUPINE ST/CHICKASAW
Balance	$0.00
Currently Due	$0.00

Account ID

037-027-004

Account Type

Real Estate

Location

0 LUPINE ST/CHICKASAW

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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

$37.05

Total

$37.05

Paid

$37.05

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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$234.42	$272.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$276.20	$314.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$25.32	$63.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$20.98	$55.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$24.17	$58.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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	$-37.05	$0.00
07/10/2024	BILL	LOSTRA ENTERPRISES LLC	$37.05	$37.05
08/21/2023	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1053	$-37.05	$0.00
07/12/2023	BILL	LOSTRA ENTERPRISES LLC	$37.05	$37.05
07/27/2022	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1026	$-37.06	$0.00
07/12/2022	BILL	LOSTRA ENTERPRISES LLC	$37.06	$37.06
08/20/2021	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1014	$-39.36	$0.00
07/14/2021	BILL	LOSTRA ENTERPRISES LLC	$39.36	$39.36
05/25/2021	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: ACH	$-764.26	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.22	$764.26
03/31/2021	INTEREST	Monthly Interest	$1.22	$763.04
03/29/2021	AMENDMENT	Auction Cost	$100.00	$761.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.68	$661.82
02/26/2021	INTEREST	Monthly Interest	$1.22	$659.14
01/29/2021	INTEREST	Monthly Interest	$1.22	$657.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.30	$656.70
12/31/2020	INTEREST	Monthly Interest	$1.22	$654.40
11/30/2020	INTEREST	Monthly Interest	$1.22	$653.18
11/20/2020	AMENDMENT	Certified Cost	$6.90	$651.96
11/20/2020	AMENDMENT	Certified Cost	$6.90	$645.06
10/29/2020	INTEREST	Monthly Interest	$1.22	$638.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.91	$636.94
10/15/2020	AMENDMENT	Title Search $100	$100.00	$635.03
09/30/2020	INTEREST	Monthly Interest	$1.22	$535.03
09/15/2020	AMENDMENT	AUCTION COST $100	$100.00	$533.81
08/31/2020	INTEREST	Monthly Interest	$1.22	$433.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.53	$432.59
07/15/2020	INTEREST	Monthly Interest	$1.22	$431.06
07/15/2020	BILL	ELKO CO TREAS TR	$38.26	$429.84
06/30/2020	INTEREST	Monthly Interest	$1.22	$391.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.32	$390.36
05/29/2020	INTEREST	Monthly Interest	$0.90	$390.04
04/30/2020	INTEREST	Monthly Interest	$0.90	$389.14
03/31/2020	INTEREST	Monthly Interest	$0.90	$388.24
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.66	$387.34
02/28/2020	INTEREST	Monthly Interest	$0.90	$384.68
01/31/2020	INTEREST	Monthly Interest	$0.90	$383.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$382.88
01/02/2020	INTEREST	Monthly Interest	$0.90	$380.60
12/02/2019	AMENDMENT	CERTIFIED LETTER (2) AUCTION	$13.60	$379.70
12/02/2019	INTEREST	Monthly Interest	$0.90	$366.10
11/01/2019	INTEREST	Monthly Interest	$0.90	$365.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.90	$364.30
10/01/2019	INTEREST	Monthly Interest	$0.90	$362.40
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$361.50
09/03/2019	INTEREST	Monthly Interest	$0.90	$211.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$210.60
08/01/2019	INTEREST	Monthly Interest	$0.90	$209.08
07/10/2019	BILL	ELKO CO TREAS TR	$37.97	$208.18
07/01/2019	INTEREST	Monthly Interest	$0.90	$170.21
06/03/2019	INTEREST	Monthly Interest	$0.90	$169.31
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$168.41
05/01/2019	INTEREST	Monthly Interest	$0.58	$161.41
04/01/2019	INTEREST	Monthly Interest	$0.58	$160.83
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$160.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.65	$153.45
03/01/2019	INTEREST	Monthly Interest	$0.58	$150.80
02/01/2019	INTEREST	Monthly Interest	$0.58	$150.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.27	$149.64
01/10/2019	INTEREST	Monthly Interest	$0.58	$147.37
01/10/2019	INTEREST	Monthly Interest	$0.58	$146.79
11/01/2018	INTEREST	Monthly Interest	$0.58	$146.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.89	$145.63
10/01/2018	INTEREST	Monthly Interest	$0.58	$143.74
09/04/2018	INTEREST	Monthly Interest	$0.58	$143.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$142.58
08/01/2018	INTEREST	Monthly Interest	$0.58	$141.07
07/09/2018	BILL	GEORGE, WILLIAM J	$37.83	$140.49
07/02/2018	INTEREST	Monthly Interest	$0.58	$102.66
06/01/2018	INTEREST	Monthly Interest	$0.58	$102.08
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$101.50
05/01/2018	INTEREST	Monthly Interest	$0.29	$94.50
04/02/2018	INTEREST	Monthly Interest	$0.29	$94.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.42	$93.92
03/01/2018	INTEREST	Monthly Interest	$0.29	$91.50
02/01/2018	INTEREST	Monthly Interest	$0.29	$91.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.07	$90.92
12/01/2017	INTEREST	Monthly Interest	$0.29	$88.85
11/01/2017	INTEREST	Monthly Interest	$0.29	$88.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.73	$88.27
10/02/2017	INTEREST	Monthly Interest	$0.29	$86.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$86.25
09/01/2017	INTEREST	Monthly Interest	$0.29	$84.87
08/01/2017	INTEREST	Monthly Interest	$0.29	$84.58
07/07/2017	BILL	GEORGE, WILLIAM J	$34.57	$84.29
07/03/2017	INTEREST	Monthly Interest	$0.29	$49.72
06/01/2017	INTEREST	Monthly Interest	$0.29	$49.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.42	$42.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.07	$39.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.73	$37.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$35.92
07/08/2016	BILL	GEORGE, WILLIAM J	$34.54	$34.54
07/27/2015	PAYMENT	WALKER, WILLIAM V CHECK NUM: 1069	$-33.57	$0.00
07/08/2015	BILL	GEORGE, WILLIAM J	$33.57	$33.57
08/11/2014	PAYMENT	WALKER, WILLIAM V CHECK NUM: 0785	$-34.57	$0.00
07/10/2014	BILL	GEORGE, WILLIAM J	$34.57	$34.57
08/09/2013	PAYMENT	WALKER, WILLIAM V CHECK NUM: 645	$-33.57	$0.00
07/16/2013	BILL	GEORGE, WILLIAM J	$33.57	$33.57
07/16/2012	PAYMENT	WEBB, STEPHANIE J CREDIT: D BANK: OP INTERNET NUM: 09741Z	$-33.57	$0.00
07/10/2012	BILL	GEORGE, WILLIAM J	$33.57	$33.57
08/15/2011	PAYMENT	STEPHANIE WEBB CREDIT: D BANK: PNP INTERNET NUM: 6918035	$-33.57	$0.00
07/14/2011	BILL	GEORGE, WILLIAM J	$33.57	$33.57
08/20/2010	PAYMENT	GEORGE, WILLIAM J CHECK NUM: 2858	$-33.75	$0.00
07/14/2010	BILL	GEORGE, WILLIAM J	$33.75	$33.75
09/23/2009	PAYMENT	GEORGE, WILLIAM J CHECK NUM: 2776	$-33.75	$0.00
07/21/2009	BILL	GEORGE, WILLIAM J	$33.75	$33.75
08/12/2008	PAYMENT	WILLIAM GEORGE CHECK NUM: 2692	$-33.75	$0.00
07/14/2008	BILL	GEORGE, WILLIAM J	$33.75	$33.75
07/25/2007	PAYMENT	GEORGE, WILLIAM J CHECK NUM: 2615	$-33.75	$0.00
07/13/2007	BILL	GEORGE, WILLIAM J	$33.75	$33.75
08/25/2006	PAYMENT	GEORGE, WILLIAM J CHECK NUM: 2556	$-33.74	$0.00
07/19/2006	BILL	GEORGE, WILLIAM J	$33.74	$33.74
08/18/2005	PAYMENT	WIILAIM J GEORGE CHECK NUM: 2473	$-33.70	$0.00
07/21/2005	BILL	GEORGE, WILLIAM J	$33.70	$33.70
07/27/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	GEORGE, WILLIAM J @	$33.75	$33.75
08/05/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	GEORGE, WILLIAM J @	$33.75	$33.75