Tax Account TU836100

Print Page · · Payments Cart · New Search

Owners

LOSTRA ENTERPRISES LLC
930 COLLEGE AVE
ELKO, NV 89801

BAHS BANK OF AMERICA FSB

Account Summary

Account ID	TU836100
Account Type	Personal Property
Location	665 BULLION RD SP 45
Balance	$22.07
Currently Due	$0.00

Account ID

TU836100

Account Type

Personal Property

Location

665 BULLION RD SP 45

Balance

$22.07

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$333.04
Total	$333.04
Paid	$310.97
Balance	$22.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$333.04

Total

$333.04

Paid

$310.97

Balance

$22.07

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	$78.08	$0.00	$78.08	$78.08	$0.00
2	10/07/2024	10/17/2024	Paid	$84.98	$0.00	$84.98	$84.98	$0.00
3	01/06/2025	01/16/2025	Paid	$84.98	$0.00	$84.98	$84.98	$0.00
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$62.93	$22.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$301.92	$0.00	$301.92	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$293.13	$14.66	$307.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$249.11	$13.08	$262.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$241.85	$18.25	$260.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$234.81	$20.19	$255.00	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LOSTRA ENTERPRISES LLC SYS 1086 ORIG: CHECK	$-310.97	$22.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.07	$333.04
08/30/2024	ADJUSTMENT	LOSTRA ENTERPRISES LLC CHECK 1086 VOIDED PAYMENT: 911408. REASON: AMENDMENT TO PP 2025	$310.97	$310.97
07/18/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 1086	$-310.97	$0.00
07/10/2024	BILL	LOSTRA ENTERPRISES LLC	$310.97	$310.97
08/21/2023	PAYMENT	LOSTRA ENTERPRISES LLC CHECK NUM: 1053	$-301.92	$0.00
07/12/2023	BILL	LOSTRA ENTERPRISES LLC	$301.92	$301.92
12/19/2022	PAYMENT	POPPINO, BETSEY CHECK BANK: OP INTERNET NUM: G19796CPL	$-73.28	$0.00
12/16/2022	PAYMENT	POPPINO, BETSEY CREDIT: D BANK: OP INTERNET NUM: 019834	$-234.51	$73.28
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$7.33	$307.79
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.33	$300.46
07/13/2022	BILL	POPPINO, DOUGLAS J & BETSY G	$293.13	$293.13
02/07/2022	PAYMENT	LOSTRA, KRISTIE CREDIT: D BANK: OP INTERNET NUM: 014664	$-137.62	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.23	$137.62
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$0.62	$131.39
09/27/2021	PAYMENT	POPPINO, BETSEY G CHECK NUM: 1365	$-124.57	$130.77
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.23	$255.34
07/15/2021	BILL	POPPINO, DOUGLAS J & BETSY G	$249.11	$249.11
06/07/2021	PAYMENT	POPPINO, BETSEY G CREDIT: D NUM: VELOCITY	$-134.10	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$6.05	$134.10
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$6.05	$128.05
11/13/2020	AMENDMENT	Adjusted to amount paid	$2.84	$122.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$0.10	$119.16
09/17/2020	PAYMENT	POPPINO, BETSEY G CHECK NUM: 1353	$-126.00	$119.06
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.05	$245.06
07/13/2020	BILL	POPPINO, DOUGLAS J & BETSY G	$241.85	$239.01
04/10/2020	PAYMENT	POPPINO, BETSEY G CHECK NUM: 1348	$-65.00	$-2.84
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.65	$62.16
01/16/2020	PAYMENT	POPPINO, BETSY CHECK NUM: 1343	$-60.00	$56.51
11/22/2019	PAYMENT	POPPINO, BETSEY G CHECK NUM: 1341	$-65.00	$116.51
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.83	$181.51
09/16/2019	PAYMENT	POPPINO, BETSEY G CHECK NUM: 1339	$-65.00	$175.68
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.87	$240.68
07/10/2019	BILL	POPPINO, DOUGLAS J & BETSY G	$234.81	$234.81
04/04/2019	PAYMENT	POPPINO, BETSY G CHECK NUM: 1332	$-67.00	$0.00
04/04/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$0.08	$67.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.72	$66.92
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$0.37	$61.20
11/26/2018	PAYMENT	POPPINO, BETSY G CHECK NUM: 1324	$-57.18	$60.83
10/31/2018	PAYMENT	POPPINO, BETSY G CHECK NUM: 1320	$-5.00	$118.01
10/31/2018	PAYMENT	POPPINO, BETSY G CHECK NUM: 1321	$-59.18	$123.01
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.72	$182.19
09/17/2018	PAYMENT	POPPINO, BETSEY G CHECK NUM: 1317	$-58.00	$176.47
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.72	$234.47
07/09/2018	BILL	POPPINO, DOUGLAS J & BETSY G	$228.75	$228.75
04/10/2018	PAYMENT	POPPINO, BETSY G CHECK NUM: 1303	$-249.97	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.68	$249.97
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.68	$244.29
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.68	$238.61
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.68	$232.93
07/07/2017	BILL	POPPINO, DOUGLAS J & BETSY G	$227.25	$227.25
11/29/2016	PAYMENT	POPPINO, BETSY G CHECK NUM: 1188	$-11.24	$0.00
10/17/2016	PAYMENT	POPPINO, BETSEY G CHECK NUM: 1183	$-224.72	$11.24
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.62	$235.96
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.62	$230.34
07/08/2016	BILL	POPPINO, DOUGLAS J & BETSY G	$224.72	$224.72
04/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1121	$-234.53	$0.00
04/04/2016	AMENDMENT	SEIZURE NOTICE DIDN'T INCL PEN	$-5.45	$234.53
04/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1121	$234.53	$239.98
04/04/2016	VOID	POPPINO, BETSY G CHECK NUM: 1121	$-234.53	$5.45
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.45	$239.98
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.45	$234.53
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.45	$229.08
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.46	$223.63
07/08/2015	BILL	POPPINO, DOUGLAS J & BETSY G	$218.17	$218.17
03/17/2015	PAYMENT	POPPINO, BETSY G CHECK NUM: 1066	$-100.89	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.38	$100.89
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.79	$95.51
11/18/2014	PAYMENT	POPPINO, BETSEY G CHECK NUM: 1047	$-75.00	$91.72
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.38	$166.72
09/02/2014	PAYMENT	POPPINO, BETSEY G CHECK NUM: 1029	$-53.80	$161.34
07/08/2014	BILL	POPPINO, DOUGLAS J & BETSY G	$215.14	$215.14
03/25/2014	PAYMENT	POPPINO, BETSY G CHECK NUM: 305	$-21.25	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$1.93	$21.25
03/10/2014	PAYMENT	POPPINO, BETSY G CHECK NUM: 296	$-257.55	$19.32
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.44	$276.87
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.44	$270.43
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.44	$263.99
07/16/2013	BILL	POPPINO, DOUGLAS J & BETSY G	$257.55	$257.55
03/14/2013	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 322	$-17.32	$0.00
02/13/2013	PAYMENT	POPPINO, BETSY G CHECK NUM: 315	$-310.00	$17.32
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.61	$327.32
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.61	$319.71
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.61	$312.10
07/10/2012	BILL	POPPINO, DOUGLAS J & BETSY G	$304.49	$304.49
04/18/2012	PAYMENT	POPPINO, BETSEY G CHECK NUM: 229	$-110.27	$0.00
03/26/2012	PAYMENT	POPPINO, BETSEY G CHECK NUM: 211	$-84.83	$110.27
03/26/2012	PAYMENT	POPPINO, BETSY G CHECK NUM: 186	$-84.83	$195.10
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$8.48	$279.93
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.48	$271.45
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.48	$262.97
08/24/2011	PAYMENT	POPPINO, BETSEY G CHECK NUM: 172	$-84.86	$254.49
07/14/2011	BILL	POPPINO, DOUGLAS J & BETSY G	$339.35	$339.35
03/04/2011	PAYMENT	POPPINO, BETSEY G CHECK NUM: 0126	$-315.18	$0.00
03/04/2011	ADJUSTMENT	Incorrect check # NUM: 0125	$315.18	$315.18
03/04/2011	VOID	POPPINO, BETSY G CHECK NUM: 0125	$-315.18	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.89	$315.18
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.78	$305.29
09/01/2010	PAYMENT	POPPINO, DOUG & BETSY CHECK NUM: 6046	$-100.00	$295.51
07/14/2010	BILL	POPPINO, DOUGLAS J & BETSY G	$395.51	$395.51
04/06/2010	PAYMENT	GARY ST CHARLES CASH	$-35.90	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.26	$35.90
03/08/2010	PAYMENT	GARY L ST CHARLES CHECK NUM: 1190	$-108.67	$32.64
01/26/2010	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 1176	$-108.67	$141.31
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.87	$249.98
01/19/2010	PAYMENT	GARY L ST CHARLES CHECK NUM: 1166	$-108.67	$239.11
12/16/2009	PAYMENT	GARY L ST CHARLES CHECK NUM: 1162	$-108.67	$347.78
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.87	$456.45
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$10.87	$445.58
07/21/2009	BILL	POPPINO, DOUGLAS J & BETSY G	$434.71	$434.71
03/31/2009	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 5736	$-15.08	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.37	$15.08
03/10/2009	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 5714	$-124.55	$13.71
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$1.25	$138.26
01/16/2009	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 5532	$-124.55	$137.01
10/20/2008	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 6261	$-124.55	$261.56
10/20/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 5466	$124.55	$386.11
10/20/2008	VOID	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 5466	$-124.55	$261.56
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$12.46	$386.11
09/08/2008	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 5430	$-263.83	$373.65
07/10/2008	BILL	POPPINO, DOUGLAS J & BETSY G	$498.21	$637.48
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$12.66	$139.27
02/07/2008	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 5258	$-285.00	$126.61
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$12.86	$411.61
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$12.86	$398.75
08/31/2007	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 5110	$-303.62	$385.89
07/13/2007	BILL	POPPINO, DOUGLAS J & BETSY G	$514.54	$689.51
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$13.46	$174.97
01/18/2007	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 4882	$-269.18	$161.51
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$13.46	$430.69
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$13.46	$417.23
09/14/2006	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 4779	$-134.60	$403.77
07/20/2006	BILL	POPPINO, DOUGLAS J & BETSY G	$538.37	$538.37
03/27/2006	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 4621	$-315.16	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$13.70	$315.16
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$13.70	$301.46
10/17/2005	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 4495	$-137.03	$287.76
10/17/2005	ADJUSTMENT	check was different than enter NUM: 4495	$137.05	$424.79
10/17/2005	VOID	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 4495	$-137.05	$287.74
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$13.70	$424.79
09/14/2005	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 4435	$-137.05	$411.09
08/01/2005	BILL	POPPINO, DOUGLAS J & BETSY G	$548.14	$548.14
03/16/2005	PAYMENT	POPPINO, DOUGLAS J & BETSY G CHECK NUM: 4405	$-140.96	$0.00
01/27/2005	PAYMENT	Payment on Old System	$-140.96	$140.96
10/13/2004	PAYMENT	Payment on Old System	$-140.96	$281.92
08/30/2004	PAYMENT	Payment on Old System	$-140.97	$422.88
07/06/2004	BILL	Billed on Old System	$563.85	$563.85