Tax Account 037-056-004

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Owners

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

765387

Account Summary

Account ID	037-056-004
Account Type	Real Estate
Location	1974 MODOC AVE
Balance	$303.66
Currently Due	$0.00

Account ID

037-056-004

Account Type

Real Estate

Location

1974 MODOC AVE

Balance

$303.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.61
Total	$394.61
Paid	$90.95
Balance	$303.66
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

$394.61

Total

$394.61

Paid

$90.95

Balance

$303.66

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	$90.95	$0.00	$90.95	$90.95	$0.00
2	10/07/2024	10/17/2024	Due	$101.22	$0.00	$101.22	$0.00	$101.22
3	01/06/2025	01/16/2025	Due	$101.22	$0.00	$101.22	$0.00	$202.44
4	03/03/2025	03/13/2025	Due	$101.22	$0.00	$101.22	$0.00	$303.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.82	$0.00	$335.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$311.11	$0.00	$311.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$288.19	$0.00	$288.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$272.34	$0.00	$272.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$272.05	$0.00	$272.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$274.10	$0.00	$274.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$236.20	$2.36	$238.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$223.07	$2.23	$225.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$222.10	$0.00	$222.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$223.18	$4.46	$227.64	$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
08/30/2024	PAYMENT	ROSE, RANAE M SYS ORIG: CASH	$-90.95	$303.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.07	$394.61
08/30/2024	ADJUSTMENT	ROSE, RANAE M CASH VOIDED PAYMENT: 924183. REASON: AMENDMENT TO RE 2025	$90.95	$362.54
08/07/2024	PAYMENT	ROSE, RANAE M CASH	$-90.95	$271.59
07/10/2024	BILL	JR ROSE ENTERPRISES LLC	$362.54	$362.54
08/04/2023	PAYMENT	JR ENTERPRISES CREDIT: D	$-335.82	$0.00
07/12/2023	BILL	JR ROSE ENTERPRISES LLC	$335.82	$335.82
08/29/2022	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-311.11	$0.00
07/12/2022	BILL	JR ROSE ENTERPRISES LLC	$311.11	$311.11
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-288.19	$0.00
07/14/2021	BILL	JR ROSE ENTERPRISES LLC	$288.19	$288.19
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.12	$0.00
07/27/2020	PAYMENT	JR ROSE ENTERPRISES LLC CHECK NUM: 2307.54	$-257.22	$15.12
07/15/2020	BILL	JR ROSE ENTERPRISES LLC	$272.34	$272.34
07/23/2019	PAYMENT	ROSE, RANAE CHECK NUM: 1009	$-272.05	$0.00
07/10/2019	BILL	ROSE, JOHN C III & RANAE M TR	$272.05	$272.05
07/19/2018	PAYMENT	J R ENTERPRISES CHECK NUM: 2295	$-274.10	$0.00
07/09/2018	BILL	ROSE, JOHN C III & RANAE M TR	$274.10	$274.10
09/19/2017	PAYMENT	ROSE, RANAE M CREDIT: D	$-238.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.36	$238.56
07/07/2017	BILL	ROSE, JOHN C III & RANAE M TR	$236.20	$236.20
09/06/2016	PAYMENT	J R ENTERPRISES CHECK NUM: 2241	$-225.30	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.23	$225.30
07/08/2016	BILL	ROSE, JOHN C III & RANAE M TR	$223.07	$223.07
08/10/2015	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016466	$-222.10	$0.00
07/08/2015	BILL	ROSE, JOHN C III & RANAE M TR	$222.10	$222.10
01/21/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2182	$-113.81	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.23	$113.81
10/15/2014	PAYMENT	J R ENTERPRISES CHECK NUM: 2165	$-55.79	$111.58
09/29/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2163	$-58.04	$167.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$225.41
07/10/2014	BILL	ROSE, JOHN C III	$223.18	$223.18
10/18/2013	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 015587	$-229.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$229.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.22	$224.40
07/16/2013	BILL	ROSE, JOHN C III	$222.18	$222.18
03/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2110	$-56.33	$0.00
01/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2105	$-114.85	$56.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.25	$171.18
08/15/2012	PAYMENT	J R ENTERPRISES CHECK NUM: 2095	$-186.30	$168.93
08/15/2012	PAYMENT	J R ENTERPRISES CASH	$-1.00	$355.23
08/01/2012	INTEREST	Monthly Interest	$0.94	$356.23
07/10/2012	BILL	ROSE, JOHN C III	$225.35	$355.29
07/02/2012	INTEREST	Monthly Interest	$0.94	$129.94
06/01/2012	INTEREST	Monthly Interest	$0.94	$129.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$128.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.66	$121.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.26	$115.40
11/10/2011	PAYMENT	ROSE, JACK TRUCKING CHECK NUM: 14463	$-260.77	$113.14
11/01/2011	INTEREST	Monthly Interest	$0.99	$373.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.66	$372.92
10/03/2011	INTEREST	Monthly Interest	$0.99	$367.26
09/01/2011	INTEREST	Monthly Interest	$0.99	$366.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$365.28
08/01/2011	INTEREST	Monthly Interest	$0.99	$363.02
07/14/2011	BILL	ROSE, JOHN C III	$226.30	$362.03
07/05/2011	INTEREST	Monthly Interest	$0.99	$135.73
06/01/2011	INTEREST	Monthly Interest	$0.99	$134.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$133.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.92	$126.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.37	$120.83
08/10/2010	PAYMENT	HACKWORTH, ROYCE L ET AL CHECK NUM: 2043	$-118.49	$118.46
07/14/2010	BILL	ROSE, JOHN C III	$236.95	$236.95
08/19/2009	PAYMENT	ROSE, JOHN C III CHECK NUM: 12923	$-233.32	$0.00
07/21/2009	BILL	ROSE, JOHN C III	$233.32	$233.32
08/18/2008	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 12044	$-233.40	$0.00
07/14/2008	BILL	ROSE, JOHN C III	$233.40	$233.40
09/07/2007	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 1976	$-231.91	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.30	$231.91
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA	$229.61	$229.61
12/12/2006	PAYMENT	J R ENTERPRISES CHECK NUM: 1964	$-235.85	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.70	$235.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.28	$230.15
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA	$227.87	$227.87
01/04/2006	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 4084	$-225.00	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.44	$225.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.17	$219.56
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA	$217.39	$217.39
03/11/2005	PAYMENT	@	$-240.99	$0.00
07/01/2004	PENALTY	Penalty 04-05	$17.85	$240.99
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$223.14	$223.14
03/30/2004	PAYMENT	@	$-56.16	$0.00
12/31/2003	PAYMENT	@	$-178.59	$56.16
07/01/2003	PENALTY	Penalty 03-04	$10.11	$234.75
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$224.64	$224.64