Tax Account 037-055-008

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Owners

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

J R ENTERPRISES

Account Summary

Account ID	037-055-008
Account Type	Real Estate
Location	1945 MODOC AVE
Balance	$292.10
Currently Due	$0.00

Account ID

037-055-008

Account Type

Real Estate

Location

1945 MODOC AVE

Balance

$292.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.17
Total	$570.17
Paid	$278.07
Balance	$292.10
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

$570.17

Total

$570.17

Paid

$278.07

Balance

$292.10

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	$132.02	$0.00	$132.02	$132.02	$0.00
2	10/07/2024	10/17/2024	Paid	$146.05	$0.00	$146.05	$146.05	$0.00
3	01/06/2025	01/16/2025	Due	$146.05	$0.00	$146.05	$0.00	$146.05
4	03/03/2025	03/13/2025	Due	$146.05	$0.00	$146.05	$0.00	$292.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.93	$0.00	$487.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$451.95	$0.00	$451.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$418.58	$0.00	$418.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.82	$0.00	$395.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$395.53	$0.00	$395.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$388.68	$0.00	$388.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$334.87	$3.35	$338.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$316.24	$3.16	$319.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$315.27	$0.00	$315.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$214.59	$4.30	$218.89	$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	$-146.05	$292.10
08/30/2024	PAYMENT	ROSE, RANAE M SYS ORIG: CARD	$-132.02	$438.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.35	$570.17
08/30/2024	ADJUSTMENT	ROSE, RANAE M CARD VOIDED PAYMENT: 924188. REASON: AMENDMENT TO RE 2025	$132.02	$526.82
08/07/2024	PAYMENT	ROSE, RANAE M CARD	$-132.02	$394.80
07/10/2024	BILL	Q R ENTERPRISES	$526.82	$526.82
08/04/2023	PAYMENT	JR ENTERPRISES CREDIT: D	$-487.93	$0.00
07/12/2023	BILL	J R ENTERPRISES	$487.93	$487.93
08/29/2022	PAYMENT	ROSE, RANAE CREDIT: D	$-451.95	$0.00
07/12/2022	BILL	J R ENTERPRISES	$451.95	$451.95
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-418.58	$0.00
07/14/2021	BILL	J R ENTERPRISES	$418.58	$418.58
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.06	$0.00
07/27/2020	PAYMENT	JR ROSE ENTERPRISES LLC CHECK NUM: 2307.54	$-384.76	$11.06
07/15/2020	BILL	J R ENTERPRISES	$395.82	$395.82
07/23/2019	PAYMENT	ROSE, RANAE CHECK NUM: 1009	$-395.53	$0.00
07/10/2019	BILL	J R ENTERPRISES	$395.53	$395.53
07/19/2018	PAYMENT	J R ENTERPRISES CHECK NUM: 2295	$-388.68	$0.00
07/09/2018	BILL	J R ENTERPRISES	$388.68	$388.68
09/19/2017	PAYMENT	JR ENTERPRISES CHECK NUM: 2265	$-338.22	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.35	$338.22
07/07/2017	BILL	J R ENTERPRISES	$334.87	$334.87
09/06/2016	PAYMENT	J R ENTERPRISES CHECK NUM: 2241	$-319.40	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$319.40
07/08/2016	BILL	J R ENTERPRISES	$316.24	$316.24
08/10/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2206	$-315.27	$0.00
07/08/2015	BILL	J R ENTERPRISES	$315.27	$315.27
01/21/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2182	$-109.43	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.15	$109.43
10/15/2014	PAYMENT	J R ENTERPRISES CHECK NUM: 2165	$-53.64	$107.28
09/29/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2163	$-55.82	$160.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$216.74
07/10/2014	BILL	J R ENTERPRISES	$214.59	$214.59
04/21/2014	PAYMENT	J R ENTERPRISES CHECK NUM: 2151	$-55.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.14	$55.53
11/12/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2134	$-167.68	$53.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.34	$221.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.14	$215.73
07/16/2013	BILL	J R ENTERPRISES	$213.59	$213.59
03/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2110	$-53.87	$0.00
01/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2105	$-109.89	$53.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.15	$163.76
08/15/2012	PAYMENT	J R ENTERPRISES CHECK NUM: 2095	$-53.88	$161.61
07/10/2012	BILL	J R ENTERPRISES	$215.49	$215.49
02/28/2012	PAYMENT	JR ENTERPRISES CHECK NUM: 2082	$-110.51	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.17	$110.51
12/02/2011	PAYMENT	J R ENTERPRISES CHECK NUM: 2073	$-251.47	$108.34
12/01/2011	INTEREST	Monthly Interest	$0.95	$359.81
11/01/2011	INTEREST	Monthly Interest	$0.95	$358.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.42	$357.91
10/03/2011	INTEREST	Monthly Interest	$0.95	$352.49
09/01/2011	INTEREST	Monthly Interest	$0.95	$351.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$350.59
08/01/2011	INTEREST	Monthly Interest	$0.95	$348.42
07/14/2011	BILL	J R ENTERPRISES	$216.69	$347.47
07/05/2011	INTEREST	Monthly Interest	$0.95	$130.78
06/01/2011	INTEREST	Monthly Interest	$0.95	$129.83
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$128.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.70	$121.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$116.18
08/10/2010	PAYMENT	HACKWORTH, ROYCE L ET AL CHECK NUM: 2043	$-182.46	$113.90
08/02/2010	INTEREST	Monthly Interest	$0.48	$296.36
07/14/2010	BILL	J R ENTERPRISES	$227.81	$295.88
07/01/2010	INTEREST	Monthly Interest	$0.48	$68.07
06/01/2010	INTEREST	Monthly Interest	$0.48	$67.59
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$67.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$60.11
12/31/2009	PAYMENT	J R ENTERPRISES CHECK NUM: 2029	$-252.01	$57.80
12/01/2009	INTEREST	Monthly Interest	$0.48	$309.81
11/02/2009	INTEREST	Monthly Interest	$0.48	$309.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.78	$308.85
10/01/2009	INTEREST	Monthly Interest	$0.48	$303.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$302.59
09/01/2009	INTEREST	Monthly Interest	$0.48	$300.28
08/03/2009	INTEREST	Monthly Interest	$0.48	$299.80
07/21/2009	BILL	J R ENTERPRISES	$231.23	$299.32
07/01/2009	INTEREST	Monthly Interest	$0.48	$68.09
06/01/2009	INTEREST	Monthly Interest	$0.48	$67.61
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$67.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.31	$60.13
12/31/2008	PAYMENT	J R ENTERPRISES CHECK NUM: 2004	$-181.55	$57.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.78	$239.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$233.59
07/14/2008	BILL	J R ENTERPRISES	$231.28	$231.28
09/07/2007	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 1976	$-229.85	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$229.85
07/13/2007	BILL	ROSE, J C & HACKWORTH	$227.57	$227.57
12/12/2006	PAYMENT	J R ENTERPRISES CHECK NUM: 1964	$-233.77	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.65	$233.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$228.12
07/19/2006	BILL	ROSE, J C & HACKWORTH	$225.86	$225.86
01/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1946	$-493.00	$0.00
01/12/2006	AMENDMENT	remove month int paid on time	$-1.84	$493.00
01/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1946	$493.00	$494.84
01/04/2006	VOID	ROSE, J C & HACKWORTH CHECK NUM: 1946	$-493.00	$1.84
01/04/2006	INTEREST	Monthly Interest	$1.84	$494.84
12/01/2005	INTEREST	Monthly Interest	$1.84	$493.00
11/01/2005	INTEREST	Monthly Interest	$1.84	$491.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.39	$489.32
10/03/2005	INTEREST	Monthly Interest	$1.84	$483.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$482.09
09/02/2005	INTEREST	Monthly Interest	$1.84	$479.93
08/02/2005	INTEREST	Monthly Interest	$1.84	$478.09
07/21/2005	BILL	ROSE, J C & HACKWORTH	$215.59	$476.25
07/01/2004	BILL	ROSE, J C & HACKWORTH @	$260.66	$260.66
03/30/2004	PAYMENT	@	$-55.51	$0.00
12/31/2003	PAYMENT	@	$-176.55	$55.51
07/01/2003	PENALTY	Penalty 03-04	$9.99	$232.06
07/01/2003	BILL	ROSE, J C & HACKWORTH @	$222.07	$222.07