Tax Account 037-049-004

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Owners

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

765387

Account Summary

Account ID	037-049-004
Account Type	Real Estate
Location	0 BLUEBELL ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-049-004

Account Type

Real Estate

Location

0 BLUEBELL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.61
Total	$22.61
Paid	$22.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.61

Total

$22.61

Paid

$22.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$22.61	$0.00	$22.61	$22.61	$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	$19.58	$0.00	$19.58	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$18.29	$0.00	$18.29	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$18.04	$0.00	$18.04	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$17.87	$0.00	$17.87	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$16.23	$0.65	$16.88	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$15.36	$0.61	$15.97	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$13.53	$0.00	$13.53	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$13.59	$0.54	$14.13	$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	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.63	$0.00
08/30/2024	PAYMENT	ROSE, RANAE M SYS ORIG: CASH	$-20.98	$1.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.63	$22.61
08/30/2024	ADJUSTMENT	ROSE, RANAE M CASH VOIDED PAYMENT: 924175. REASON: AMENDMENT TO RE 2025	$20.98	$20.98
08/07/2024	PAYMENT	ROSE, RANAE M CASH	$-20.98	$0.00
07/10/2024	BILL	JR ROSE ENTERPRISES LLC	$20.98	$20.98
08/04/2023	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-19.58	$0.00
07/12/2023	BILL	JR ROSE ENTERPRISES LLC	$19.58	$19.58
08/29/2022	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-18.29	$0.00
07/12/2022	BILL	JR ROSE ENTERPRISES LLC	$18.29	$18.29
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-18.80	$0.00
07/14/2021	BILL	JR ROSE ENTERPRISES LLC	$18.80	$18.80
07/27/2020	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6834	$-18.04	$0.00
07/15/2020	BILL	JR ROSE ENTERPRISES LLC	$18.04	$18.04
07/23/2019	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6781	$-17.87	$0.00
07/10/2019	BILL	ROSE, JOHN C III & RANAE M TR	$17.87	$17.87
07/19/2018	PAYMENT	ROSE, JOHN C III & RANAE M CREDIT: D	$-18.71	$0.00
07/09/2018	BILL	ROSE, JOHN C III & RANAE M TR	$18.71	$18.71
09/19/2017	PAYMENT	ROSE, RANAE M CREDIT: D	$-16.88	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.88
07/07/2017	BILL	ROSE, JOHN C III & RANAE M TR	$16.23	$16.23
09/06/2016	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 16783	$-15.97	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.97
07/08/2016	BILL	ROSE, JOHN C III & RANAE M TR	$15.36	$15.36
08/10/2015	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016466	$-13.53	$0.00
07/08/2015	BILL	ROSE, JOHN C III & RANAE M TR	$13.53	$13.53
09/04/2014	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016079	$-14.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.13
07/10/2014	BILL	ROSE, JOHN C III & RANAE M	$13.59	$13.59
10/18/2013	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 015587	$-12.95	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$12.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.48	$12.36
07/16/2013	BILL	ROSE, JOHN C III & RANAE M	$11.88	$11.88
07/17/2012	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 14884	$-11.83	$0.00
07/10/2012	BILL	ROSE, JOHN C III & RANAE M	$11.83	$11.83
11/10/2011	PAYMENT	ROSE, JACK TRUCKING CHECK NUM: 14463	$-12.19	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.63
07/14/2011	BILL	ROSE, JOHN C III & RANAE M	$11.18	$11.18
08/12/2010	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 13662	$-10.61	$0.00
07/14/2010	BILL	ROSE, JOHN C III & RANAE M	$10.61	$10.61
08/19/2009	PAYMENT	ROSE, JOHN C III CHECK NUM: 12923	$-10.08	$0.00
07/21/2009	BILL	ROSE, JOHN C III & RANAE M	$10.08	$10.08
08/18/2008	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 12044	$-9.36	$0.00
07/14/2008	BILL	ROSE, JOHN C III	$9.36	$9.36
11/21/2007	PAYMENT	ROSE, JOHN C III CHECK NUM: 2877	$-9.62	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.44	$9.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.18
07/13/2007	BILL	ROSE, JOHN C III	$8.83	$8.83
05/17/2007	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 11379	$-17.28	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.59	$10.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$9.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.42	$9.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.76
07/19/2006	BILL	ROSE, JOHN C III	$8.42	$8.42
11/14/2005	PAYMENT	ROSE, JOHN C III CHECK NUM: 2751	$-9.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.42	$9.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.33	$8.64
07/21/2005	BILL	ROSE, JOHN C III	$8.31	$8.31
11/08/2004	PAYMENT	@	$-17.19	$0.00
11/08/2004	PAYMENT	ROSE, JOHN C III @	$-8.17	$17.19
07/01/2004	PENALTY	Penalty 04-05	$8.87	$25.36
07/01/2004	BILL	ROSE, JOHN C III @	$8.32	$16.49
07/01/2003	PAYMENT	@	$-7.02	$8.17
07/01/2003	PENALTY	Penalty 03-04	$7.02	$15.19
07/01/2003	BILL	ROSE, JOHN C III @	$8.17	$8.17
06/30/2003	PAYMENT	ROSE, JOHN C III @	$-0.10	$0.00
06/30/2003	BILL	Balance Forward @	$0.10	$0.10