Tax Account 037-048-007

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Owners

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

765387

Account Summary

Account ID	037-048-007
Account Type	Real Estate
Location	0 BLUEBELL 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	2025/2026 REAL ESTATE TAXES
Original	$1.16
Total	$1.16
Paid	$1.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1.16	$0.00	$0.00	$1.16	$1.16	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.14	$0.00	$0.00	$2.14	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	2.3524	2.0
2022/2023 REAL ESTATE TAXES	$2.11	$0.00	$0.00	$2.11	$0.00	$0.00	2.3492	2.0
2021/2022 REAL ESTATE TAXES	$2.08	$0.00	$0.00	$2.08	$0.00	$0.00	2.5374	2.0
2020/2021 REAL ESTATE TAXES	$1.40	$0.00	$0.00	$1.40	$0.00	$0.00	2.5336	2.0
2019/2020 REAL ESTATE TAXES	$1.12	$0.00	$0.00	$1.12	$0.00	$0.00	2.5276	2.0
2018/2019 REAL ESTATE TAXES	$1.11	$0.00	$0.00	$1.11	$0.00	$0.00	2.5876	2.0
2017/2018 REAL ESTATE TAXES	$1.11	$0.04	$0.00	$1.15	$0.00	$0.00	2.3690	2.0
2016/2017 REAL ESTATE TAXES	$1.08	$0.04	$0.00	$1.12	$0.00	$0.00	2.3690	2.0
2015/2016 REAL ESTATE TAXES	$0.13	$0.00	$0.00	$0.13	$0.00	$0.00	2.3333	2.0
2014/2015 REAL ESTATE TAXES	$1.11	$0.04	$0.00	$1.15	$0.00	$0.00	2.2790	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/06/2025	PAYMENT	ROSE, RANAE M CARD	$-1.16	$0.00
07/11/2025	BILL	JR ROSE ENTERPRISES LLC	$1.16	$1.16
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.02	$0.00
08/30/2024	PAYMENT	ROSE, RANAE M SYS ORIG: CASH	$-2.12	$0.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.02	$2.14
08/30/2024	ADJUSTMENT	ROSE, RANAE M CASH VOIDED PAYMENT: 924170. REASON: AMENDMENT TO RE 2025	$2.12	$2.12
08/07/2024	PAYMENT	ROSE, RANAE M CASH	$-2.12	$0.00
07/10/2024	BILL	JR ROSE ENTERPRISES LLC	$2.12	$2.12
08/04/2023	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-2.12	$0.00
07/12/2023	BILL	JR ROSE ENTERPRISES LLC	$2.12	$2.12
08/29/2022	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-2.11	$0.00
07/12/2022	BILL	JR ROSE ENTERPRISES LLC	$2.11	$2.11
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-2.08	$0.00
07/14/2021	BILL	JR ROSE ENTERPRISES LLC	$2.08	$2.08
07/27/2020	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6834	$-1.40	$0.00
07/15/2020	BILL	JR ROSE ENTERPRISES LLC	$1.40	$1.40
07/23/2019	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6781	$-1.12	$0.00
07/10/2019	BILL	ROSE, JOHN C III & RANAE M TR	$1.12	$1.12
07/19/2018	PAYMENT	ROSE, JOHN C III & RANAE M CREDIT: D	$-1.11	$0.00
07/09/2018	BILL	ROSE, JOHN C III & RANAE M TR	$1.11	$1.11
09/19/2017	PAYMENT	ROSE, RANAE M CREDIT: D	$-1.15	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.15
07/07/2017	BILL	ROSE, JOHN C III & RANAE M TR	$1.11	$1.11
09/06/2016	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 16783	$-1.12	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.12
07/08/2016	BILL	ROSE, JOHN C III & RANAE M TR	$1.08	$1.08
08/10/2015	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016466	$-0.13	$0.00
07/08/2015	BILL	ROSE, JOHN C III & RANAE M TR	$0.13	$0.13
09/04/2014	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016079	$-1.15	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.15
07/10/2014	BILL	ROSE, JOHN C III & RANAE M	$1.11	$1.11
10/18/2013	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 015587	$-0.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.12
07/16/2013	BILL	ROSE, JOHN C III & RANAE M	$0.11	$0.11
07/17/2012	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 14884	$-0.11	$0.00
07/10/2012	BILL	ROSE, JOHN C III & RANAE M	$0.11	$0.11
11/10/2011	PAYMENT	ROSE, JACK TRUCKING CHECK NUM: 14463	$-0.12	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.12
07/14/2011	BILL	ROSE, JOHN C III & RANAE M	$0.11	$0.11
08/12/2010	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 13662	$-0.11	$0.00
07/14/2010	BILL	ROSE, JOHN C III & RANAE M	$0.11	$0.11
08/19/2009	PAYMENT	ROSE, JOHN C III CHECK NUM: 12923	$-0.11	$0.00
07/21/2009	BILL	ROSE, JOHN C III & RANAE M	$0.11	$0.11
08/18/2008	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 12044	$-0.11	$0.00
07/14/2008	BILL	ROSE, JOHN C III	$0.11	$0.11
11/21/2007	PAYMENT	ROSE, JOHN C III CHECK NUM: 2877	$-0.09	$0.00
07/13/2007	BILL	ROSE, JOHN C III	$0.09	$0.09
05/17/2007	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 11379	$-7.09	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$7.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.01	$0.09
07/19/2006	BILL	ROSE, JOHN C III	$0.08	$0.08
11/14/2005	PAYMENT	ROSE, JOHN C III CHECK NUM: 2751	$-0.08	$0.00
07/21/2005	BILL	ROSE, JOHN C III	$0.08	$0.08
11/08/2004	PAYMENT	@	$-0.08	$0.00
07/01/2004	BILL	ROSE, JOHN C III @	$0.08	$0.08
07/25/2003	PAYMENT	@	$-7.10	$0.00
07/25/2003	PAYMENT	ROSE, JOHN C III @	$-0.10	$7.10
07/01/2003	PENALTY	Penalty 03-04	$7.02	$7.20
07/01/2003	BILL	ROSE, JOHN C III @	$0.08	$0.18
06/30/2003	BILL	Balance Forward @	$0.10	$0.10