Tax Account 006-30C-010

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Owners

ROSE, PETER A TR
PO BOX 121
SILVER CITY, NV 89428-0121

ROSE LIVING TRUST

628716

Account Summary

Account ID	006-30C-010
Account Type	Real Estate
Location	0 WEST WIND LOOP
Balance	$1,004.81
Currently Due	$343.75

Account ID

006-30C-010

Account Type

Real Estate

Location

0 WEST WIND LOOP

Balance

$1,004.81

Currently Due

$343.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.49
Total	$1,292.71
Paid	$287.90
Balance	$1,004.81
Due	$343.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,279.49

Total

$1,292.71

Paid

$287.90

Balance

$1,004.81

Due

$343.75

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$287.90	$0.00	$287.90	$287.90	$0.00
2	10/07/2024	10/17/2024	Past due	$330.53	$13.22	$330.53	$0.00	$343.75
3	01/06/2025	01/16/2025	Due	$330.53	$0.00	$330.53	$0.00	$674.28
4	03/03/2025	03/13/2025	Due	$330.53	$0.00	$330.53	$0.00	$1,004.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.64	$37.43	$1,103.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$986.89	$0.00	$986.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$913.54	$72.93	$986.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$903.01	$20.75	$923.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$902.35	$9.42	$911.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$897.92	$0.00	$897.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$775.00	$0.00	$775.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$729.22	$0.00	$729.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$685.37	$6.85	$692.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$638.82	$0.00	$638.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.22	$1,004.81
08/30/2024	PAYMENT	ROSE, PETER A SYS 147 ORIG: CHECK	$-287.90	$991.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.79	$1,279.49
08/30/2024	ADJUSTMENT	ROSE, PETER A CHECK 147 VOIDED PAYMENT: 947292. REASON: AMENDMENT TO RE 2025	$287.90	$1,150.70
08/27/2024	PAYMENT	ROSE, PETER A CHECK 147	$-287.90	$862.80
07/10/2024	BILL	ROSE, PETER A TR	$1,150.70	$1,150.70
03/13/2024	PAYMENT	ROSE, PETER A CHECK 00103	$-265.81	$0.00
01/10/2024	PAYMENT	ROSE, PETER A CHECK 1062	$-265.81	$265.81
11/03/2023	PAYMENT	ROSE, PETER A CHECK 00921	$-37.43	$531.62
10/13/2023	PAYMENT	ROSE, PETER A CHECK 918	$-534.02	$569.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.70	$1,103.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.73	$1,076.37
07/12/2023	BILL	ROSE, PETER A TR	$1,065.64	$1,065.64
03/09/2023	PAYMENT	ROSE, PETER A CHECK NUM: 00907	$-246.12	$0.00
01/10/2023	PAYMENT	ROSE, PETER A CHECK NUM: 892	$-246.12	$246.12
10/06/2022	PAYMENT	ROSE, PETER A CHECK NUM: 1046	$-246.12	$492.24
08/19/2022	PAYMENT	ROSE, PETER A CHECK NUM: 1010	$-248.53	$738.36
07/12/2022	BILL	ROSE, PETER A TR	$986.89	$986.89
04/12/2022	PAYMENT	ROSE, PETER A CHECK NUM: 970	$-756.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.02	$756.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.79	$715.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.12	$692.79
08/25/2021	PAYMENT	ROSE, PETER A CHECK NUM: 00863	$-229.87	$683.67
07/14/2021	BILL	ROSE, PETER A TR	$913.54	$913.54
03/10/2021	PAYMENT	ROSE, PETER A CHECK NUM: 558	$-225.75	$0.00
01/08/2021	PAYMENT	ROSE, PETER A CHECK NUM: 538	$-225.75	$225.75
10/27/2020	PAYMENT	ROSE, PETER A CHECK NUM: 588	$-246.51	$451.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.72	$698.01
10/13/2020	PAYMENT	ROSE, PETER A CHECK NUM: 00582	$-225.75	$686.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.03	$912.04
07/15/2020	BILL	ROSE, PETER A TR	$903.01	$903.01
03/09/2020	PAYMENT	ROSE, PETER A CHECK NUM: 491	$-225.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$225.29
01/13/2020	PAYMENT	ROSE, PETER A CHECK NUM: 844	$-225.29	$225.29
10/30/2019	PAYMENT	ROSE, PETER A CHECK NUM: 792	$-9.42	$450.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.36	$460.00
10/18/2019	PAYMENT	ROSE, PETER A CHECK NUM: 788	$-451.77	$459.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.06	$911.41
07/10/2019	BILL	ROSE, PETER A TR	$902.35	$902.35
03/08/2019	PAYMENT	ROSE, PETER A TR CHECK NUM: 741	$-204.19	$0.00
01/03/2019	PAYMENT	ROSE, PETER A CHECK NUM: 697	$-224.19	$204.19
10/04/2018	PAYMENT	ROSE, PETER A CHECK NUM: 663	$-244.19	$428.38
10/04/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 663	$224.19	$672.57
10/04/2018	VOID	ROSE, PETER A CHECK NUM: 663	$-224.19	$448.38
08/30/2018	PAYMENT	ROSE, PETER A CHECK NUM: 429	$-225.35	$672.57
07/09/2018	BILL	ROSE, PETER A TR	$897.92	$897.92
03/09/2018	PAYMENT	ROSE, PETER A TR CHECK NUM: 392	$-193.06	$0.00
01/05/2018	PAYMENT	ROSE, PETER A CHECK NUM: 371	$-193.06	$193.06
10/05/2017	PAYMENT	ROSE, PETER A TR CHECK NUM: 158	$-193.06	$386.12
08/24/2017	PAYMENT	ROSE, PETER A CHECK NUM: 293	$-195.82	$579.18
07/07/2017	BILL	ROSE, PETER A TR	$775.00	$775.00
03/09/2017	PAYMENT	ROSE, PETER A CHECK NUM: 272	$-182.30	$0.00
01/06/2017	PAYMENT	ROSE, PETER A TR CHECK NUM: 248	$-182.30	$182.30
10/07/2016	PAYMENT	ROSE, PETER A TR CHECK NUM: 114	$-182.30	$364.60
08/23/2016	PAYMENT	ROSE, PETER A TR CHECK NUM: 178	$-182.32	$546.90
07/08/2016	BILL	ROSE, PETER A TR	$729.22	$729.22
03/31/2016	PAYMENT	ROSE, PETER A CHECK NUM: 159	$-178.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.85	$178.19
01/11/2016	PAYMENT	ROSE, PETER A CHECK NUM: 135	$-171.34	$171.34
10/08/2015	PAYMENT	ROSE, PETER A CHECK NUM: 2496	$-171.34	$342.68
08/21/2015	PAYMENT	ROSE, PETER A & NIKI T DE LEON CHECK NUM: 2577	$-171.35	$514.02
07/08/2015	BILL	ROSE, PETER A TR	$685.37	$685.37
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/09/2015	PAYMENT	ROSE, PETER A & NIKI T DE LEON CHECK NUM: 02513	$-159.39	$0.03
01/08/2015	PAYMENT	ROSE, PETER A & DE LEON, NIKI CHECK NUM: 2490	$-159.39	$159.42
10/10/2014	PAYMENT	ROSE, PETER A & NIKI T DE LEON CHECK NUM: 02465	$-159.36	$318.81
08/26/2014	PAYMENT	ROSE, PETER A & NIKI T DE LEON CHECK NUM: 2446	$-160.65	$478.17
07/10/2014	BILL	ROSE, PETER A TR	$638.82	$638.82
03/10/2014	PAYMENT	ROSE, PETER A & NIKI T DE LEON CHECK NUM: 2397	$-147.85	$0.00
01/16/2014	PAYMENT	ROSE, PETER A & NIKI DE LEON CHECK NUM: 2367	$-464.29	$147.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.79	$612.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.92	$597.35
07/16/2013	BILL	ROSE, PETER A TR	$591.43	$591.43
03/15/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/08/2013	PAYMENT	ROSE, PETER A TR CHECK NUM: 2227	$-137.03	$0.02
01/10/2013	PAYMENT	ROSE, PETER A & DELEON, NIKI T CHECK NUM: 2210	$-137.03	$137.05
10/03/2012	PAYMENT	ROSE, PETER A & DELEON, NIKI T CHECK NUM: 2282	$-137.03	$274.08
08/23/2012	PAYMENT	ROSE, PETER A TR CHECK NUM: 2164	$-137.03	$411.11
07/10/2012	BILL	ROSE, PETER A TR	$548.14	$548.14
03/08/2012	PAYMENT	ROSE, PETER A & DELEON, NIKI T CHECK NUM: 2140	$-128.67	$0.00
01/05/2012	PAYMENT	ROSE, PETER A & DE LEON, NIKI CHECK NUM: 2122	$-128.67	$128.67
12/21/2011	PAYMENT	ROSE, PETER A & NIKI T DE LEON CHECK NUM: 2119	$-133.82	$257.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.15	$391.16
08/25/2011	PAYMENT	ROSE, PETER A & NIKI T DE LEON CHECK NUM: 2077	$-128.67	$386.01
07/14/2011	BILL	ROSE, PETER A TR	$514.68	$514.68
03/08/2011	PAYMENT	ROSE, PETER A CHECK NUM: 1867	$-249.02	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.88	$249.02
10/12/2010	PAYMENT	ROSE, PETER A CHECK NUM: 1812	$-122.07	$244.14
08/30/2010	PAYMENT	ROSE, PETER A & DE LEON, NIKI CHECK NUM: 1797	$-122.10	$366.21
07/14/2010	BILL	ROSE, PETER A	$488.31	$488.31
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
03/04/2010	PAYMENT	ROSE, PETER A & DELEON NIKI T CHECK NUM: 2021	$-115.82	$0.10
01/14/2010	PAYMENT	ROSE, PETER A CHECK NUM: 2049	$-115.82	$115.92
10/21/2009	PAYMENT	ROSE, PETER A CHECK NUM: 1992	$-115.82	$231.74
09/22/2009	PAYMENT	ROSE, PETER A CHECK NUM: 1972	$-117.00	$347.56
07/21/2009	BILL	ROSE, PETER A	$464.56	$464.56
03/09/2009	PAYMENT	ROSE, PETER A CHECK NUM: 1909	$-107.54	$0.00
01/12/2009	PAYMENT	ROSE, PETER A CHECK NUM: 2166	$-107.54	$107.54
10/09/2008	PAYMENT	ROSE, PETER A CHECK NUM: 2157	$-107.54	$215.08
09/04/2008	PAYMENT	ROSE, PETER A CHECK NUM: 2148	$-108.82	$322.62
07/14/2008	BILL	ROSE, PETER A	$431.44	$431.44
03/06/2008	PAYMENT	ROSE, PETER A CHECK NUM: 1643	$-101.45	$0.00
01/09/2008	PAYMENT	ROSE, PETER A CHECK NUM: 1624	$-105.67	$101.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$207.12
10/03/2007	PAYMENT	ROSE, PETER A CHECK	$-202.93	$206.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.06	$409.89
07/13/2007	BILL	ROSE, PETER A	$405.83	$405.83
03/06/2007	PAYMENT	ROSE, PETER A CHECK NUM: 1500	$-105.63	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$105.63
01/05/2007	PAYMENT	ROSE, PETER A CHECK NUM: 2283	$-101.41	$105.47
10/25/2006	PAYMENT	ROSE, PETER A CHECK NUM: 1413	$-101.41	$206.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$308.29
09/11/2006	PAYMENT	ROSE, PETER A CHECK NUM: 1436	$-101.44	$304.23
07/19/2006	BILL	ROSE, PETER A	$405.67	$405.67
03/10/2006	PAYMENT	ROSE, PETER A CHECK NUM: 2121	$-101.30	$0.00
01/06/2006	PAYMENT	ROSE, PETER A CHECK NUM: 1314	$-101.30	$101.30
10/05/2005	PAYMENT	ROSE, PETER A CHECK NUM: 1269	$-101.30	$202.60
09/01/2005	PAYMENT	ROSE, PETER A CHECK NUM: 1241	$-101.30	$303.90
07/21/2005	BILL	ROSE, PETER A	$405.20	$405.20
03/08/2005	PAYMENT	@	$-101.45	$0.00
01/07/2005	PAYMENT	@	$-101.45	$101.45
10/05/2004	PAYMENT	@	$-101.45	$202.90
08/18/2004	PAYMENT	@	$-101.48	$304.35
07/01/2004	BILL	ROSE, PETER A @	$405.83	$405.83
04/22/2004	PAYMENT	@	$-304.29	$0.00
08/19/2003	PAYMENT	@	$-133.92	$304.29
07/01/2003	PENALTY	Penalty 03-04	$32.46	$438.21
07/01/2003	BILL	ROSE, PETER A @	$405.75	$405.75