Tax Account 037-041-005

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Owners

JR ROSE ENTERPRISES LLC
3927 LUPINE ST
ELKO, NV 89801-5425

Account Summary

Account ID	037-041-005
Account Type	Real Estate
Location	0 MONKSHOOD ST
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 REAL ESTATE TAXES
Original	$2.22
Total	$2.22
Paid	$2.22
Balance	$0.00
Due	$0.00
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	$2.22	$0.00	$2.22	$2.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$1.65	$42.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$1.65	$42.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$1.65	$42.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROSE, RANAE M SYS ORIG: CASH	$-2.22	$0.00
09/25/2024	AMENDMENT	UPDATE LAND CLASSIFICATION AND MAKE PARCEL AG	$-41.79	$2.22
09/25/2024	ADJUSTMENT	ROSE, RANAE M CASH VOIDED PAYMENT: 924165. REASON: UPDATE LAND CLASSIFICATION AND MAKE PARCEL AG	$44.01	$44.01
08/07/2024	PAYMENT	ROSE, RANAE M CASH	$-44.01	$0.00
07/10/2024	BILL	ROSE, JOHN C III & RANAE M TR	$44.01	$44.01
08/04/2023	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-44.01	$0.00
07/12/2023	BILL	ROSE, JOHN C III & RANAE M TR	$44.01	$44.01
08/29/2022	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-44.02	$0.00
07/12/2022	BILL	ROSE, JOHN C III & RANAE M TR	$44.02	$44.02
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-46.78	$0.00
07/14/2021	BILL	ROSE, JOHN C III & RANAE M TR	$46.78	$46.78
07/27/2020	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6834	$-45.60	$0.00
07/15/2020	BILL	ROSE, JOHN C III & RANAE M TR	$45.60	$45.60
07/23/2019	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6781	$-45.31	$0.00
07/10/2019	BILL	ROSE, JOHN C III & RANAE M TR	$45.31	$45.31
07/19/2018	PAYMENT	ROSE, JOHN C III & RANAE M CREDIT: D	$-45.14	$0.00
07/09/2018	BILL	ROSE, JOHN C III & RANAE M TR	$45.14	$45.14
09/19/2017	PAYMENT	ROSE, RANAE M CREDIT: D	$-42.88	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	ROSE, JOHN C III & RANAE M TR	$41.23	$41.23
09/06/2016	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 16783	$-42.85	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	ROSE, JOHN C III & RANAE M TR	$41.20	$41.20
08/10/2015	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016466	$-40.23	$0.00
07/08/2015	BILL	ROSE, JOHN C III & RANAE M TR	$40.23	$40.23
09/04/2014	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016079	$-42.88	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	ROSE, JOHN C III & RANAE M	$41.23	$41.23
10/18/2013	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 015587	$-43.85	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$43.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	ROSE, JOHN C III & RANAE M	$40.23	$40.23
07/17/2012	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 14884	$-40.23	$0.00
07/10/2012	BILL	ROSE, JOHN C III & RANAE M	$40.23	$40.23
11/10/2011	PAYMENT	ROSE, JACK TRUCKING CHECK NUM: 14463	$-43.85	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	ROSE, JOHN C III & RANAE M	$40.23	$40.23
08/12/2010	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 13662	$-40.45	$0.00
07/14/2010	BILL	ROSE, JOHN C III & RANAE M	$40.45	$40.45
08/19/2009	PAYMENT	ROSE, JOHN C III CHECK NUM: 12923	$-40.45	$0.00
07/21/2009	BILL	ROSE, JOHN C III & RANAE M	$40.45	$40.45
08/18/2008	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 12044	$-40.45	$0.00
07/14/2008	BILL	ROSE, JOHN C III & RENAE M	$40.45	$40.45
11/21/2007	PAYMENT	ROSE, JOHN C III CHECK NUM: 2877	$-44.09	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.02	$44.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$42.07
07/13/2007	BILL	ROSE, JOHN C III & RENAE M	$40.45	$40.45
05/17/2007	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 11379	$-56.34	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$56.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.83	$49.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.43	$46.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$44.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.06
07/19/2006	BILL	ROSE, JOHN C III & RENAE M	$40.44	$40.44
11/14/2005	PAYMENT	ROSE, JOHN C III CHECK NUM: 2751	$-44.03	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$44.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	ROSE, JOHN C III & RENAE M	$40.39	$40.39
11/08/2004	PAYMENT	@	$-41.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.42	$41.87
07/01/2004	BILL	ROSE, JOHN C III & REN @	$40.45	$40.45
07/25/2003	PAYMENT	@	$-53.76	$0.00
07/25/2003	PAYMENT	ROSE, JOHN C III & REN @	$-39.84	$53.76
07/01/2003	PENALTY	Penalty 03-04	$13.31	$93.60
07/01/2003	BILL	ROSE, JOHN C III & REN @	$40.45	$80.29
06/30/2003	BILL	Balance Forward @	$39.84	$39.84