Tax Account 037-056-005

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Owners

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

Account Summary

Account ID	037-056-005
Account Type	Real Estate
Location	1944 MODOC AVE
Balance	$323.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $323.56 (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	$420.29
Total	$420.29
Paid	$96.73
Balance	$323.56
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	$96.73	$0.00	$96.73	$96.73	$0.00
2	10/07/2024	10/17/2024	Due	$107.85	$0.00	$107.85	$0.00	$107.85	Pay $107.85 Now
3	01/06/2025	01/16/2025	Due	$107.85	$0.00	$107.85	$0.00	$215.70	Pay $215.70 Now
4	03/03/2025	03/13/2025	Due	$107.86	$0.00	$107.86	$0.00	$323.56	Pay $323.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.56	$0.00	$357.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$331.24	$0.00	$331.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$306.82	$0.00	$306.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$289.98	$0.00	$289.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$289.69	$0.00	$289.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.15	$0.00	$296.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$255.17	$2.55	$257.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$240.98	$2.41	$243.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$240.01	$0.00	$240.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$231.12	$4.62	$235.74	$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: CARD	$-96.73	$323.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.27	$420.29
08/30/2024	ADJUSTMENT	ROSE, RANAE M CARD VOIDED PAYMENT: 924192. REASON: AMENDMENT TO RE 2025	$96.73	$386.02
08/07/2024	PAYMENT	ROSE, RANAE M CARD	$-96.73	$289.29
07/10/2024	BILL	J R ENTERPRISES	$386.02	$386.02
08/04/2023	PAYMENT	JR ENTERPRISES CREDIT: D	$-357.56	$0.00
07/12/2023	BILL	J R ENTERPRISES	$357.56	$357.56
08/29/2022	PAYMENT	ROSE, RANAE CREDIT: D	$-331.24	$0.00
07/12/2022	BILL	J R ENTERPRISES	$331.24	$331.24
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-306.82	$0.00
07/14/2021	BILL	J R ENTERPRISES	$306.82	$306.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.83	$0.00
07/27/2020	PAYMENT	JR ROSE ENTERPRISES LLC CHECK NUM: 2307.54	$-281.15	$8.83
07/15/2020	BILL	J R ENTERPRISES	$289.98	$289.98
07/23/2019	PAYMENT	ROSE, RANAE CHECK NUM: 1009	$-289.69	$0.00
07/10/2019	BILL	J R ENTERPRISES	$289.69	$289.69
07/19/2018	PAYMENT	J R ENTERPRISES CHECK NUM: 2295	$-296.15	$0.00
07/09/2018	BILL	J R ENTERPRISES	$296.15	$296.15
09/19/2017	PAYMENT	JR ENTERPRISES CHECK NUM: 2265	$-257.72	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.55	$257.72
07/07/2017	BILL	J R ENTERPRISES	$255.17	$255.17
09/06/2016	PAYMENT	J R ENTERPRISES CHECK NUM: 2241	$-243.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.41	$243.39
07/08/2016	BILL	J R ENTERPRISES	$240.98	$240.98
08/10/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2206	$-240.01	$0.00
07/08/2015	BILL	J R ENTERPRISES	$240.01	$240.01
01/21/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2182	$-117.87	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$117.87
10/15/2014	PAYMENT	J R ENTERPRISES CHECK NUM: 2165	$-57.78	$115.56
09/29/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2163	$-60.09	$173.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$233.43
07/10/2014	BILL	J R ENTERPRISES	$231.12	$231.12
04/21/2014	PAYMENT	J R ENTERPRISES CHECK NUM: 2151	$-59.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.30	$59.83
11/12/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2134	$-180.64	$57.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.75	$238.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.30	$232.42
07/16/2013	BILL	J R ENTERPRISES	$230.12	$230.12
03/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2110	$-59.45	$0.00
01/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2105	$-121.28	$59.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.38	$180.73
08/15/2012	PAYMENT	J R ENTERPRISES CHECK NUM: 2095	$-59.48	$178.35
07/10/2012	BILL	J R ENTERPRISES	$237.83	$237.83
02/28/2012	PAYMENT	JR ENTERPRISES CHECK NUM: 2082	$-121.62	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.38	$121.62
12/02/2011	PAYMENT	J R ENTERPRISES CHECK NUM: 2073	$-270.31	$119.24
12/01/2011	INTEREST	Monthly Interest	$1.00	$389.55
11/01/2011	INTEREST	Monthly Interest	$1.00	$388.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$387.55
10/03/2011	INTEREST	Monthly Interest	$1.00	$381.59
09/01/2011	INTEREST	Monthly Interest	$1.00	$380.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$379.59
08/01/2011	INTEREST	Monthly Interest	$1.00	$377.20
07/14/2011	BILL	J R ENTERPRISES	$238.50	$376.20
07/05/2011	INTEREST	Monthly Interest	$1.00	$137.70
06/01/2011	INTEREST	Monthly Interest	$1.00	$136.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$135.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.01	$128.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.41	$122.69
08/10/2010	PAYMENT	HACKWORTH, ROYCE L ET AL CHECK NUM: 2043	$-188.06	$120.28
08/02/2010	INTEREST	Monthly Interest	$0.48	$308.34
07/14/2010	BILL	J R ENTERPRISES	$240.56	$307.86
07/01/2010	INTEREST	Monthly Interest	$0.48	$67.30
06/01/2010	INTEREST	Monthly Interest	$0.48	$66.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$66.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.28	$59.34
12/31/2009	PAYMENT	J R ENTERPRISES CHECK NUM: 2029	$-248.88	$57.06
12/01/2009	INTEREST	Monthly Interest	$0.48	$305.94
11/02/2009	INTEREST	Monthly Interest	$0.48	$305.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.71	$304.98
10/01/2009	INTEREST	Monthly Interest	$0.48	$299.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.28	$298.79
09/01/2009	INTEREST	Monthly Interest	$0.48	$296.51
08/03/2009	INTEREST	Monthly Interest	$0.48	$296.03
07/21/2009	BILL	J R ENTERPRISES	$228.24	$295.55
07/01/2009	INTEREST	Monthly Interest	$0.48	$67.31
06/01/2009	INTEREST	Monthly Interest	$0.48	$66.83
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$66.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.28	$59.35
12/31/2008	PAYMENT	J R ENTERPRISES CHECK NUM: 2004	$-179.22	$57.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.71	$236.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.28	$230.58
07/14/2008	BILL	J R ENTERPRISES	$228.30	$228.30
09/07/2007	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 1976	$-226.94	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.25	$226.94
07/13/2007	BILL	ROSE, J C & HACKWORTH	$224.69	$224.69
12/12/2006	PAYMENT	J R ENTERPRISES CHECK NUM: 1964	$-230.84	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.58	$230.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$225.26
07/19/2006	BILL	ROSE, J C & HACKWORTH	$223.03	$223.03
01/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1946	$-478.67	$0.00
01/12/2006	AMENDMENT	remove month int paid on time	$-1.76	$478.67
01/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1946	$478.67	$480.43
01/04/2006	VOID	ROSE, J C & HACKWORTH CHECK NUM: 1946	$-478.67	$1.76
01/04/2006	INTEREST	Monthly Interest	$1.76	$480.43
12/01/2005	INTEREST	Monthly Interest	$1.76	$478.67
11/01/2005	INTEREST	Monthly Interest	$1.76	$476.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.33	$475.15
10/03/2005	INTEREST	Monthly Interest	$1.76	$469.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.13	$468.06
09/02/2005	INTEREST	Monthly Interest	$1.76	$465.93
08/02/2005	INTEREST	Monthly Interest	$1.76	$464.17
07/21/2005	BILL	ROSE, J C & HACKWORTH	$213.02	$462.41
07/01/2004	BILL	ROSE, J C & HACKWORTH @	$249.39	$249.39
03/30/2004	PAYMENT	@	$-53.00	$0.00
12/31/2003	PAYMENT	@	$-168.56	$53.00
07/01/2003	PENALTY	Penalty 03-04	$9.54	$221.56
07/01/2003	BILL	ROSE, J C & HACKWORTH @	$212.02	$212.02