Tax Account 006-330-011
Owners
Account Summary
| Account ID | 006-330-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 36N RGE 56E MDB&M |
| Balance | $5.91 |
| Currently Due | $5.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.99 |
| Total | $6.22 |
| Paid | $0.31 |
| Balance | $5.91 |
| Due | $5.91 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.40 | $0.00 | $5.40 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $5.16 | $0.00 | $5.16 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $5.11 | $0.00 | $5.11 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $4.49 | $0.03 | $4.52 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $4.27 | $0.00 | $4.27 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $4.10 | $0.00 | $4.10 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $3.67 | $0.15 | $3.82 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $3.49 | $0.14 | $3.63 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $2.45 | $0.00 | $2.45 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .10 | 1.88 | 1.88 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.31 | $5.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.31 | $6.22 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $5.91 |
| 07/10/2024 | BILL | BRANCH, TIMOTHY W & JAZMIN J | $5.68 | $5.68 |
| 08/04/2023 | PAYMENT | JR ROSE ENTERPRISES LLC CREDIT: D | $-5.40 | $0.00 |
| 07/12/2023 | BILL | JR ROSE ENTERPRISES LLC | $5.40 | $5.40 |
| 08/29/2022 | PAYMENT | JR ROSE ENTERPRISES LLC CREDIT: D | $-5.16 | $0.00 |
| 07/12/2022 | BILL | JR ROSE ENTERPRISES LLC | $5.16 | $5.16 |
| 07/26/2021 | PAYMENT | ROSE, RANAE M CREDIT: D | $-5.11 | $0.00 |
| 07/14/2021 | BILL | JR ROSE ENTERPRISES LLC | $5.11 | $5.11 |
| 07/27/2020 | PAYMENT | ROSE, RANAE M & JACK CHECK NUM: 6834 | $-4.52 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $4.52 |
| 07/15/2020 | BILL | JR ROSE ENTERPRISES LLC | $4.49 | $4.49 |
| 07/23/2019 | PAYMENT | ROSE, RANAE M & JACK CHECK NUM: 6781 | $-4.27 | $0.00 |
| 07/10/2019 | BILL | ROSE, JOHN C III & RANAE M | $4.27 | $4.27 |
| 07/19/2018 | PAYMENT | ROSE, JOHN C III & RANAE M CREDIT: D | $-4.10 | $0.00 |
| 07/09/2018 | BILL | ROSE, JOHN C III & RANAE M | $4.10 | $4.10 |
| 09/19/2017 | PAYMENT | ROSE, RANAE M CREDIT: D | $-3.82 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.15 | $3.82 |
| 07/07/2017 | BILL | ROSE, JOHN C III & RANAE M | $3.67 | $3.67 |
| 09/06/2016 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 16783 | $-3.63 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.14 | $3.63 |
| 07/08/2016 | BILL | ROSE, JOHN C III & RANAE M | $3.49 | $3.49 |
| 08/10/2015 | PAYMENT | JACK ROSE TRUCKING CHECK NUM: 016466 | $-2.45 | $0.00 |
| 07/08/2015 | BILL | ROSE, JOHN C III & RANAE M | $2.45 | $2.45 |
