Tax Account TU119080

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Owners

LOSTRA, MICHAEL L
930 COLLEGE AVE
ELKO, NV 89801-3420

Account Summary

Account ID	TU119080
Account Type	Personal Property
Location	1378 STITZEL RD ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$146.26
Total	$146.26
Paid	$146.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.58	$0.00	$34.58	$34.58	$0.00
2	10/07/2024	10/17/2024	Paid	$37.22	$0.00	$37.22	$37.22	$0.00
3	01/06/2025	01/16/2025	Paid	$37.22	$0.00	$37.22	$37.22	$0.00
4	03/03/2025	03/13/2025	Paid	$37.24	$0.00	$37.24	$37.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.30	$0.00	$133.30	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$18.78	$0.00	$18.78	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$118.98	$0.01	$118.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$114.85	$0.00	$114.85	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	LOSTRA BUILDERS CHECK 12336	$-8.96	$0.00
08/30/2024	PAYMENT	LOSTRA BUILDERS SYS 12215 ORIG: CHECK	$-137.30	$8.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.96	$146.26
08/30/2024	ADJUSTMENT	LOSTRA BUILDERS CHECK 12215 VOIDED PAYMENT: 911396. REASON: AMENDMENT TO PP 2025	$137.30	$137.30
07/18/2024	PAYMENT	LOSTRA BUILDERS CHECK 12215	$-137.30	$0.00
07/10/2024	BILL	LOSTRA, MICHAEL L	$137.30	$137.30
08/21/2023	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 17087	$-133.30	$0.00
07/12/2023	BILL	LOSTRA, MICHAEL L	$133.30	$133.30
07/29/2022	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16937	$-16.69	$0.00
07/13/2022	BILL	LOSTRA, MICHAEL L	$16.69	$16.69
08/20/2021	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16839	$-18.78	$0.00
07/15/2021	BILL	LOSTRA, MICHAEL L	$18.78	$18.78
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
08/18/2020	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 016725	$-118.99	$-0.01
07/13/2020	BILL	LOSTRA, MICHAEL L	$118.98	$118.98
08/19/2019	PAYMENT	LOSTRA REALTY CHECK NUM: 1614	$-114.85	$0.00
07/10/2019	BILL	LOSTRA, MICHAEL L	$114.85	$114.85
08/22/2018	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16301	$-111.85	$0.00
07/09/2018	BILL	LOSTRA, MICHAEL L	$111.85	$111.85
08/02/2017	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16022	$-110.67	$0.00
07/07/2017	BILL	LOSTRA, MICHAEL L	$110.67	$110.67
08/01/2016	PAYMENT	LOSTRA, INC CHECK NUM: 15554	$-107.60	$0.00
07/08/2016	BILL	LOSTRA, MICHAEL L	$107.60	$107.60
09/09/2015	PAYMENT	LOSTRA, MICHAEL L CREDIT: D	$-103.65	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.53	$103.65
07/08/2015	BILL	SPERRY, TRAVIS L	$101.12	$101.12
07/22/2014	PAYMENT	SPERRY, TRAVIS L CHECK NUM: 0644402044	$-98.17	$0.00
07/08/2014	BILL	SPERRY, TRAVIS L	$98.17	$98.17
10/07/2013	PAYMENT	SPERRY, TRAVIS L CHECK NUM: 644429214	$-104.83	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.53	$104.83
07/16/2013	BILL	SPERRY, TRAVIS L	$95.30	$95.30
07/31/2012	PAYMENT	ANNO, CHERINA OR STEVEN CASH	$-92.54	$0.00
07/10/2012	BILL	ANNO, CHERINA OR STEVEN	$92.54	$92.54
08/04/2011	PAYMENT	ANNO, CHERINA CASH	$-89.84	$0.00
07/14/2011	BILL	SHOOK, JAMES C OR KRISTEN R	$89.84	$89.84
02/11/2011	PAYMENT	SHOOK, JAMES C OR KRISTEN R CASH	$-6.74	$0.00
10/06/2010	PAYMENT	SHOOK, JAMES C OR KRISTEN R CHECK NUM: 0358	$-67.35	$6.74
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.74	$74.09
07/14/2010	BILL	SHOOK, JAMES C OR KRISTEN R	$67.35	$67.35
10/02/2009	PAYMENT	ANDRUS, LESLI CHECK NUM: 286	$-72.64	$0.00
10/02/2009	PAYMENT	ANDRUS, LESLI CHECK NUM: 285	$-71.38	$72.64
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.60	$144.02
07/21/2009	BILL	ANDRUS, LESLI	$66.04	$137.42
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.49	$71.38
07/10/2008	BILL	ANDRUS, LESLI	$64.89	$64.89
04/17/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 377147	$-136.60	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.30	$136.60
07/13/2007	BILL	ANDRUS, LESLI	$63.01	$130.30
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.12	$67.29
07/20/2006	BILL	ANDRUS, LESLI	$61.17	$61.17
04/17/2006	PAYMENT	PICTURE THIS! CHECK NUM: 2005	$-7.20	$0.00
02/02/2006	PAYMENT	ANDRUS, LESLI CHECK NUM: 1964	$-71.98	$7.20
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.20	$79.18
08/01/2005	BILL	ANDRUS, LESLI	$71.98	$71.98
09/08/2004	PAYMENT	Payment on Old System	$-85.29	$0.00
07/06/2004	BILL	Billed on Old System	$85.29	$85.29