Tax Account 037-049-008

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Owners

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

765387

Account Summary

Account ID	037-049-008
Account Type	Real Estate
Location	2007 DELAWARE AVE
Balance	$117.75
Currently Due	$0.00

Account ID

037-049-008

Account Type

Real Estate

Location

2007 DELAWARE AVE

Balance

$117.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.40
Total	$234.40
Paid	$116.65
Balance	$117.75
Due	$0.00
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

$234.40

Total

$234.40

Paid

$116.65

Balance

$117.75

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	$57.79	$0.00	$57.79	$57.79	$0.00
2	10/07/2024	10/17/2024	Paid	$58.86	$0.00	$58.86	$58.86	$0.00
3	01/06/2025	01/16/2025	Due	$58.86	$0.00	$58.86	$0.00	$58.86
4	03/03/2025	03/13/2025	Due	$58.89	$0.00	$58.89	$0.00	$117.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.38	$0.00	$213.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$197.73	$0.00	$197.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.28	$0.00	$207.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$214.06	$0.00	$214.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$213.77	$0.00	$213.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$214.83	$0.00	$214.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$185.14	$1.85	$186.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$174.85	$1.75	$176.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$173.88	$0.00	$173.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$152.84	$1.53	$154.37	$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	1.00	.98	.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
10/11/2024	PAYMENT	ROSE, RANAE CARD	$-54.75	$117.75
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.11	$172.50
08/30/2024	PAYMENT	ROSE, RANAE M SYS ORIG: CARD	$-57.79	$176.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.11	$234.40
08/30/2024	ADJUSTMENT	ROSE, RANAE M CASH VOIDED PAYMENT: 924184. REASON: AMENDMENT TO RE 2025	$57.79	$230.29
08/07/2024	PAYMENT	ROSE, RANAE M CASH	$-57.79	$172.50
07/10/2024	BILL	JR ROSE ENTERPRISES LLC	$230.29	$230.29
08/04/2023	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-213.38	$0.00
07/12/2023	BILL	JR ROSE ENTERPRISES LLC	$213.38	$213.38
08/29/2022	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-197.73	$0.00
07/12/2022	BILL	JR ROSE ENTERPRISES LLC	$197.73	$197.73
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-207.28	$0.00
07/14/2021	BILL	JR ROSE ENTERPRISES LLC	$207.28	$207.28
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.71	$0.00
07/27/2020	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6834	$-207.35	$6.71
07/15/2020	BILL	JR ROSE ENTERPRISES LLC	$214.06	$214.06
07/29/2019	PAYMENT	ROSE, JOHN C III & RANAE M TR CHECK NUM: 6782	$-160.32	$0.00
07/23/2019	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6781	$-53.45	$160.32
07/10/2019	BILL	ROSE, JOHN C III & RANAE M TR	$213.77	$213.77
07/19/2018	PAYMENT	ROSE, JOHN C III & RANAE M CREDIT: D	$-214.83	$0.00
07/09/2018	BILL	ROSE, JOHN C III & RANAE M TR	$214.83	$214.83
09/19/2017	PAYMENT	ROSE, RANAE M CREDIT: D	$-186.99	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$186.99
07/07/2017	BILL	ROSE, JOHN C III & RANAE M TR	$185.14	$185.14
09/06/2016	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 16783	$-176.60	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$176.60
07/08/2016	BILL	ROSE, JOHN C III & RANAE M TR	$174.85	$174.85
08/10/2015	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016466	$-173.88	$0.00
07/08/2015	BILL	ROSE, JOHN C III & RANAE M TR	$173.88	$173.88
09/04/2014	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016079	$-154.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$154.37
07/10/2014	BILL	ROSE, JOHN C III & RANAE M	$152.84	$152.84
10/18/2013	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 015587	$-157.16	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$157.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$153.36
07/16/2013	BILL	ROSE, JOHN C III & RANAE M	$151.84	$151.84
07/17/2012	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 14884	$-156.66	$0.00
07/10/2012	BILL	ROSE, JOHN C III & RANAE M	$156.66	$156.66
11/10/2011	PAYMENT	ROSE, JACK TRUCKING CHECK NUM: 14463	$-163.10	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.94	$163.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$159.16
07/14/2011	BILL	ROSE, JOHN C III & RANAE M	$157.58	$157.58
08/12/2010	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 13662	$-167.28	$0.00
07/14/2010	BILL	ROSE, JOHN C III & RANAE M	$167.28	$167.28
03/04/2010	PAYMENT	ROSE, JOHN C III CHECK NUM: 12923	$-162.95	$0.00
03/04/2010	AMENDMENT	Appraisal data error	$-78.07	$162.95
03/04/2010	ADJUSTMENT	Appraisal data error NUM: 12923	$241.02	$241.02
08/19/2009	VOID	ROSE, JOHN C III CHECK NUM: 12923	$-241.02	$0.00
07/21/2009	BILL	ROSE, JOHN C III & RANAE M	$241.02	$241.02
08/18/2008	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 12044	$-241.10	$0.00
07/14/2008	BILL	ROSE, JOHN C III	$241.10	$241.10
11/21/2007	PAYMENT	ROSE, JOHN C III CHECK NUM: 2877	$-245.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.93	$245.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.37	$239.45
07/13/2007	BILL	ROSE, JOHN C III	$237.08	$237.08
05/17/2007	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 11379	$-277.53	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$277.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.47	$270.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.59	$254.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.88	$243.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$237.59
07/19/2006	BILL	ROSE, JOHN C III	$235.24	$235.24
07/01/2004	BILL	ROSE, JOHN C III @	$0.00	$0.00
07/01/2003	BILL	ROSE, JOHN C III @	$0.00	$0.00