Tax Account BU214256
Owners
LOSTRA INC
930 COLLEGE AVE
ELKO, NV 89801-3420
LOSTRA ENGINEERING & REALTY
Account Summary
| Account ID | BU214256 |
|---|---|
| Account Type | Personal Property |
| Location | 930 COLLEGE AVE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $273.18 |
| Total | $273.18 |
| Paid | $273.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $214.37 | $0.00 | $0.00 | $214.37 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $292.21 | $0.00 | $0.00 | $292.21 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 134.37 | 134.37 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 188.38 | 188.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2025 | PAYMENT | LOSTRA ENGINEERING CHECK 17247 | $-273.18 | $0.00 |
| 01/30/2025 | BILL | LOSTRA INC | $273.18 | $273.18 |
| 02/08/2024 | PAYMENT | LOSTRA BUILDERS CHECK 11852 | $-214.37 | $0.00 |
| 01/31/2024 | BILL | LOSTRA INC | $214.37 | $214.37 |
| 02/10/2023 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 017011 | $-292.21 | $0.00 |
| 01/24/2023 | BILL | LOSTRA INC | $292.21 | $292.21 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/26/2019 | PAYMENT | LOSTRA ENGINEERING CHECK NUM: 16441 | $-25.63 | $0.00 |
| 01/24/2019 | BILL | LOSTRA INC | $25.63 | $25.63 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
