Tax Account 037-050-008

Owners

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

765387

Account Summary

Account ID 037-050-008
Account Type Real Estate
Location 0 HORSEMINT ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2.14
Total $2.14
Paid $2.14
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2.14$0.00$2.14$2.14$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2.12$0.00$2.12$0.00$0.002.35242.0
2022/2023 REAL ESTATE TAXES$2.11$0.00$2.11$0.00$0.002.30902.0
2021/2022 REAL ESTATE TAXES$2.08$0.00$2.08$0.00$0.002.53742.0
2020/2021 REAL ESTATE TAXES$1.40$0.00$1.40$0.00$0.002.49352.0
2019/2020 REAL ESTATE TAXES$1.12$0.00$1.12$0.00$0.002.49742.0
2018/2019 REAL ESTATE TAXES$1.11$0.00$1.11$0.00$0.002.51762.0
2017/2018 REAL ESTATE TAXES$1.11$0.04$1.15$0.00$0.002.27692.0
2016/2017 REAL ESTATE TAXES$1.08$0.04$1.12$0.00$0.002.26692.0
2015/2016 REAL ESTATE TAXES$0.11$0.00$0.11$0.00$0.002.27332.0
2014/2015 REAL ESTATE TAXES$1.11$0.04$1.15$0.00$0.002.27902.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-0.02$0.00
08/30/2024PAYMENTROSE, RANAE M SYS ORIG: CASH$-2.12$0.02
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.02$2.14
08/30/2024ADJUSTMENTROSE, RANAE M CASH VOIDED PAYMENT: 924179. REASON: AMENDMENT TO RE 2025$2.12$2.12
08/07/2024PAYMENTROSE, RANAE M CASH$-2.12$0.00
07/10/2024BILLJR ROSE ENTERPRISES LLC$2.12$2.12
08/04/2023PAYMENTJR ROSE ENTERPRISES LLC CREDIT: D$-2.12$0.00
07/12/2023BILLJR ROSE ENTERPRISES LLC$2.12$2.12
08/29/2022PAYMENTJR ROSE ENTERPRISES LLC CREDIT: D$-2.11$0.00
07/12/2022BILLJR ROSE ENTERPRISES LLC$2.11$2.11
07/26/2021PAYMENTROSE, RANAE M CREDIT: D$-2.08$0.00
07/14/2021BILLJR ROSE ENTERPRISES LLC$2.08$2.08
07/27/2020PAYMENTROSE, RANAE M & JACK CHECK NUM: 6834$-1.40$0.00
07/15/2020BILLJR ROSE ENTERPRISES LLC$1.40$1.40
07/23/2019PAYMENTROSE, RANAE M & JACK CHECK NUM: 6781$-1.12$0.00
07/10/2019BILLROSE, JOHN C III & RANAE M TR$1.12$1.12
07/19/2018PAYMENTROSE, JOHN C III & RANAE M CREDIT: D$-1.11$0.00
07/09/2018BILLROSE, JOHN C III & RANAE M TR$1.11$1.11
09/19/2017PAYMENTROSE, RANAE M CREDIT: D$-1.15$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.04$1.15
07/07/2017BILLROSE, JOHN C III & RANAE M TR$1.11$1.11
09/06/2016PAYMENTJACK ROSE TRUCKING CHECK NUM: 16783$-1.12$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.04$1.12
07/08/2016BILLROSE, JOHN C III & RANAE M TR$1.08$1.08
08/10/2015PAYMENTJACK ROSE TRUCKING CHECK NUM: 016466$-0.11$0.00
07/08/2015BILLROSE, JOHN C III & RANAE M TR$0.11$0.11
09/04/2014PAYMENTJACK ROSE TRUCKING CHECK NUM: 016079$-1.15$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.04$1.15
07/10/2014BILLROSE, JOHN C III & RANAE M$1.11$1.11
10/18/2013PAYMENTJACK ROSE TRUCKING CHECK NUM: 015587$-0.12$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.01$0.12
07/16/2013BILLROSE, JOHN C III & RANAE M$0.11$0.11
07/17/2012PAYMENTJACK ROSE TRUCKING CHECK NUM: 14884$-0.11$0.00
07/10/2012BILLROSE, JOHN C III & RANAE M$0.11$0.11
11/10/2011PAYMENTROSE, JACK TRUCKING CHECK NUM: 14463$-0.12$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.01$0.12
07/14/2011BILLROSE, JOHN C III & RANAE M$0.11$0.11
08/12/2010PAYMENTJACK ROSE TRUCKING CHECK NUM: 13662$-0.11$0.00
07/14/2010BILLROSE, JOHN C III & RANAE M$0.11$0.11
08/19/2009PAYMENTROSE, JOHN C III CHECK NUM: 12923$-0.11$0.00
07/21/2009BILLROSE, JOHN C III & RANAE M$0.11$0.11
08/18/2008PAYMENTJACK ROSE TRUCKING CHECK NUM: 12044$-0.10$0.00
07/14/2008BILLROSE, JOHN C III & RENAE$0.10$0.10
11/21/2007PAYMENTROSE, JOHN C III CHECK NUM: 2877$-0.09$0.00
07/13/2007BILLROSE, JOHN C III & RENAE$0.09$0.09
05/17/2007PAYMENTJACK ROSE TRUCKING CHECK NUM: 11379$-7.09$0.00
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$7.09
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.01$0.09
07/19/2006BILLROSE, JOHN C III & RENAE$0.08$0.08
11/14/2005PAYMENTROSE, JOHN C III CHECK NUM: 2751$-0.08$0.00
07/21/2005BILLROSE, JOHN C III & RENAE$0.08$0.08
11/08/2004PAYMENT@$-0.08$0.00
07/01/2004BILLROSE, JOHN C III & REN @$0.08$0.08
07/25/2003PAYMENT@$-7.10$0.00
07/25/2003PAYMENTROSE, JOHN C III & REN @$-0.10$7.10
07/01/2003PENALTYPenalty 03-04$7.02$7.20
07/01/2003BILLROSE, JOHN C III & REN @$0.08$0.18
06/30/2003BILLBalance Forward @$0.10$0.10