Tax Account 062-033-013

Owners

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

784177

Account Summary

Account ID 062-033-013
Account Type Real Estate
Location 0 KAYENTA DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17.85
Total $17.85
Paid $17.85
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.85$0.00$17.85$17.85$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17.85$0.00$17.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$17.86$0.00$17.86$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$18.89$0.00$18.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$18.03$0.00$18.03$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$17.74$0.00$17.74$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$17.67$0.00$17.67$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$16.16$0.00$16.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.19$0.00$15.19$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$14.16$10.36$24.52$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTLOSTRA ENTERPRISES LLC CHECK 001088$-17.85$0.00
07/10/2024BILLLOSTRA ENTERPRISES LLC$17.85$17.85
08/21/2023PAYMENTLOSTRA ENTERPRISES LLC CHECK NUM: 1053$-17.85$0.00
07/12/2023BILLLOSTRA ENTERPRISES LLC$17.85$17.85
07/29/2022PAYMENTLOSTRA ENTERPRISES LLC CHECK NUM: 1027$-17.86$0.00
07/12/2022BILLLOSTRA ENTERPRISES LLC$17.86$17.86
08/20/2021PAYMENTLOSTRA ENTERPRISES LLC CHECK NUM: 1014$-18.89$0.00
07/14/2021BILLLOSTRA ENTERPRISES LLC$18.89$18.89
07/30/2020PAYMENTSHRINERS HOSPITAL FORCHILDREN CHECK NUM: 15061442$-18.03$0.00
07/15/2020BILLSHRINERS HOSPITAL FORCRIPPLED$18.03$18.03
08/13/2019PAYMENTSHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 15056012$-17.74$0.00
07/10/2019BILLSHRINERS HOSPITAL FORCRIPPLED$17.74$17.74
08/14/2018PAYMENTSHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 15049618$-17.67$0.00
07/09/2018BILLSHRINERS HOSPITAL FORCRIPPLED$17.67$17.67
08/04/2017PAYMENTSHRINERS HOSPITAL FORCRIPPLED CHECK NUM: 15042827$-16.19$0.00
07/07/2017BILLSHRINERS HOSPITAL FORCRIPPLED$16.19$16.19
08/11/2016PAYMENTSHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 15036146$-16.16$0.00
07/08/2016BILLSHRINERS HOSPITAL FORCRIPPLED$16.16$16.16
08/19/2015PAYMENTSHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 15028470$-15.19$0.00
07/08/2015BILLSHRINERS HOSPITAL FORCRIPPLED$15.19$15.19
08/22/2014PAYMENTSHRINERS HOSPITAL CHECK NUM: 15020842$-40.71$0.00
08/22/2014AMENDMENTRemove pen, too small to bill$-0.12$40.71
08/01/2014INTERESTMonthly Interest$0.12$40.83
07/10/2014BILLSHRINERS HOSPITAL FORCRIPPLED$16.19$40.71
07/01/2014INTERESTMonthly Interest$0.12$24.52
06/02/2014INTERESTMonthly Interest$0.12$24.40
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$24.28
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.99$17.28
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.85$16.29
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.71$15.44
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.57$14.73
07/16/2013BILLSHRINERS HOSPITAL FORCRIPPLED$14.16$14.16
07/27/2012PAYMENTSHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 150063578$-13.12$0.00
07/27/2012ADJUSTMENTCHECK ROUTING #'S WERE NO GOOD NUM: 15006578$13.12$13.12
07/26/2012VOIDSHRINERS HOSPITALS CHECK NUM: 15006578$-13.12$0.00
07/10/2012BILLSHRINERS HOSPITAL FORCRIPPLED$13.12$13.12
08/08/2011PAYMENTSHRINERS HOSPITAL FORCRIPPLED CHECK NUM: 15000313$-12.33$0.00
07/14/2011BILLSHRINERS HOSPITAL FORCRIPPLED$12.33$12.33
08/06/2010PAYMENTSHRINERS HOSPITAL FORCRIPPLED CHECK NUM: 66197$-11.71$0.00
07/14/2010BILLSHRINERS HOSPITAL FORCRIPPLED$11.71$11.71
08/28/2009PAYMENTSHRINERS HOSPITAL FORCRIPPLED CHECK NUM: 7061439$-11.10$0.00
07/21/2009BILLSHRINERS HOSPITAL FORCRIPPLED$11.10$11.10
07/31/2008PAYMENTSHRINERS HOSPITAL FORCRIPPLED CHECK NUM: 50927$-10.31$0.00
07/14/2008BILLSHRINERS HOSPITAL FORCRIPPLED$10.31$10.31
08/27/2007PAYMENTSHRINERS HOSPITAL FORCRIPPLED CHECK NUM: 7044860$-10.31$0.00
07/13/2007BILLSHRINERS HOSPITAL FORCRIPPLED$10.31$10.31
09/12/2006PAYMENTSHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 7039085$-10.30$0.00
07/19/2006BILLSHRINERS HOSPITAL FORCRIPPLED$10.30$10.30
08/31/2005PAYMENTSHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 7033428$-10.29$0.00
07/21/2005BILLSHRINERS HOSPITAL FORCRIPPLED$10.29$10.29
08/18/2004PAYMENT@$-10.31$0.00
07/01/2004BILLSHRINERS HOSPITAL FOR @$10.31$10.31
08/05/2003PAYMENT@$-10.30$0.00
07/01/2003BILLSHRINERS HOSPITAL FOR @$10.30$10.30