Tax Account TU836100

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Owners

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

BAHS BANK OF AMERICA FSB

Account Summary

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

Account ID

TU836100

Account Type

Personal Property

Location

665 BULLION RD SP 45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$333.04
Total	$333.04
Paid	$333.04
Balance	$0.00
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

$333.04

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	$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	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

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
10/07/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 1093	$-22.07	$0.00
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