Tax Account 037-055-001

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Owners

J R ENTERPRISES
3927 LUPINE ST
ELKO, NV 89801-5425

Account Summary

Account ID	037-055-001
Account Type	Real Estate
Location	1967 MODOC AVE
Balance	$317.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $317.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.04
Total	$424.04
Paid	$106.25
Balance	$317.79
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$106.25	$0.00	$106.25	$106.25	$0.00
2	10/07/2024	10/17/2024	Due	$105.93	$0.00	$105.93	$0.00	$105.93	Pay $105.93 Now
3	01/06/2025	01/16/2025	Due	$105.93	$0.00	$105.93	$0.00	$211.86	Pay $211.86 Now
4	03/03/2025	03/13/2025	Due	$105.93	$0.00	$105.93	$0.00	$317.79	Pay $317.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.85	$0.00	$395.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$366.68	$0.00	$366.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$355.42	$0.00	$355.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$336.01	$0.00	$336.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$335.72	$0.00	$335.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$347.30	$0.00	$347.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$305.63	$3.06	$308.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.77	$2.90	$292.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$288.80	$0.00	$288.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.93	$4.24	$216.17	$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	.51	1.47	.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
08/07/2024	PAYMENT	ROSE, RANAE M CARD	$-106.25	$317.79
07/10/2024	BILL	J R ENTERPRISES	$424.04	$424.04
08/04/2023	PAYMENT	JR ENTERPRISES CREDIT: D	$-395.85	$0.00
07/12/2023	BILL	J R ENTERPRISES	$395.85	$395.85
08/29/2022	PAYMENT	ROSE, RANAE CREDIT: D	$-366.68	$0.00
07/12/2022	BILL	J R ENTERPRISES	$366.68	$366.68
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-355.42	$0.00
07/14/2021	BILL	J R ENTERPRISES	$355.42	$355.42
05/14/2021	PAYMENT	ECT CASH	$-4.51	$0.00
07/27/2020	PAYMENT	JR ROSE ENTERPRISES LLC CHECK NUM: 2307.54	$-331.50	$4.51
07/15/2020	BILL	J R ENTERPRISES	$336.01	$336.01
07/23/2019	PAYMENT	ROSE, RANAE CHECK NUM: 1009	$-335.72	$0.00
07/10/2019	BILL	J R ENTERPRISES	$335.72	$335.72
07/19/2018	PAYMENT	J R ENTERPRISES CHECK NUM: 2295	$-347.30	$0.00
07/09/2018	BILL	J R ENTERPRISES	$347.30	$347.30
09/19/2017	PAYMENT	JR ENTERPRISES CHECK NUM: 2265	$-308.69	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.06	$308.69
07/07/2017	BILL	J R ENTERPRISES	$305.63	$305.63
09/06/2016	PAYMENT	J R ENTERPRISES CHECK NUM: 2241	$-292.67	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$292.67
07/08/2016	BILL	J R ENTERPRISES	$289.77	$289.77
08/10/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2206	$-288.80	$0.00
07/08/2015	BILL	J R ENTERPRISES	$288.80	$288.80
01/21/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2182	$-108.08	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.12	$108.08
10/15/2014	PAYMENT	J R ENTERPRISES CHECK NUM: 2165	$-52.98	$105.96
09/29/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2163	$-55.11	$158.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$214.05
07/10/2014	BILL	J R ENTERPRISES	$211.93	$211.93
04/21/2014	PAYMENT	J R ENTERPRISES CHECK NUM: 2151	$-54.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.11	$54.84
11/12/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2134	$-165.58	$52.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.27	$218.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$213.04
07/16/2013	BILL	J R ENTERPRISES	$210.93	$210.93
03/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2110	$-53.66	$0.00
01/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2105	$-109.47	$53.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.15	$163.13
08/15/2012	PAYMENT	J R ENTERPRISES CHECK NUM: 2095	$-53.66	$160.98
07/10/2012	BILL	J R ENTERPRISES	$214.64	$214.64
02/28/2012	PAYMENT	JR ENTERPRISES CHECK NUM: 2082	$-109.55	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.15	$109.55
12/02/2011	PAYMENT	J R ENTERPRISES CHECK NUM: 2073	$-252.46	$107.40
12/01/2011	INTEREST	Monthly Interest	$0.96	$359.86
11/01/2011	INTEREST	Monthly Interest	$0.96	$358.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.37	$357.94
10/03/2011	INTEREST	Monthly Interest	$0.96	$352.57
09/01/2011	INTEREST	Monthly Interest	$0.96	$351.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$350.65
08/01/2011	INTEREST	Monthly Interest	$0.96	$348.50
07/14/2011	BILL	J R ENTERPRISES	$214.80	$347.54
07/05/2011	INTEREST	Monthly Interest	$0.96	$132.74
06/01/2011	INTEREST	Monthly Interest	$0.96	$131.78
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$130.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.79	$123.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.31	$118.03
08/10/2010	PAYMENT	HACKWORTH, ROYCE L ET AL CHECK NUM: 2043	$-187.31	$115.72
08/02/2010	INTEREST	Monthly Interest	$0.51	$303.03
07/14/2010	BILL	J R ENTERPRISES	$231.44	$302.52
07/01/2010	INTEREST	Monthly Interest	$0.51	$71.08
06/01/2010	INTEREST	Monthly Interest	$0.51	$70.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$70.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.43	$63.06
12/31/2009	PAYMENT	J R ENTERPRISES CHECK NUM: 2029	$-264.05	$60.63
12/01/2009	INTEREST	Monthly Interest	$0.51	$324.68
11/02/2009	INTEREST	Monthly Interest	$0.51	$324.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.06	$323.66
10/01/2009	INTEREST	Monthly Interest	$0.51	$317.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$317.09
09/01/2009	INTEREST	Monthly Interest	$0.51	$314.66
08/03/2009	INTEREST	Monthly Interest	$0.51	$314.15
07/21/2009	BILL	J R ENTERPRISES	$242.54	$313.64
07/01/2009	INTEREST	Monthly Interest	$0.51	$71.10
06/01/2009	INTEREST	Monthly Interest	$0.51	$70.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$70.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.43	$63.08
12/31/2008	PAYMENT	J R ENTERPRISES CHECK NUM: 2004	$-190.47	$60.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.07	$251.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.43	$245.05
07/14/2008	BILL	J R ENTERPRISES	$242.62	$242.62
09/07/2007	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 1976	$-239.98	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.38	$239.98
07/13/2007	BILL	ROSE, J C & HACKWORTH	$237.60	$237.60
12/12/2006	PAYMENT	J R ENTERPRISES CHECK NUM: 1964	$-243.55	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.88	$243.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$237.67
07/19/2006	BILL	ROSE, J C & HACKWORTH	$235.32	$235.32
01/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1946	$-476.10	$0.00
01/12/2006	AMENDMENT	remove month int paid on time	$-1.68	$476.10
01/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1946	$476.10	$477.78
01/04/2006	VOID	ROSE, J C & HACKWORTH CHECK NUM: 1946	$-476.10	$1.68
01/04/2006	INTEREST	Monthly Interest	$1.68	$477.78
12/01/2005	INTEREST	Monthly Interest	$1.68	$476.10
11/01/2005	INTEREST	Monthly Interest	$1.68	$474.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.54	$472.74
10/03/2005	INTEREST	Monthly Interest	$1.68	$467.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.22	$465.52
09/02/2005	INTEREST	Monthly Interest	$1.68	$463.30
08/02/2005	INTEREST	Monthly Interest	$1.68	$461.62
07/21/2005	BILL	ROSE, J C & HACKWORTH	$221.51	$459.94
07/01/2004	BILL	ROSE, J C & HACKWORTH @	$238.43	$238.43
03/30/2004	PAYMENT	@	$-50.75	$0.00
12/31/2003	PAYMENT	@	$-161.39	$50.75
07/01/2003	PENALTY	Penalty 03-04	$9.14	$212.14
07/01/2003	BILL	ROSE, J C & HACKWORTH @	$203.00	$203.00