Tax Account 037-056-006

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Owners

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

765387

Account Summary

Account ID	037-056-006
Account Type	Real Estate
Location	3927 LUPINE ST
Balance	$1,639.11
Currently Due	$0.00

Account ID

037-056-006

Account Type

Real Estate

Location

3927 LUPINE ST

Balance

$1,639.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.46
Total	$2,129.46
Paid	$490.35
Balance	$1,639.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,129.46

Total

$2,129.46

Paid

$490.35

Balance

$1,639.11

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$490.35	$0.00	$490.35	$490.35	$0.00
2	10/07/2024	10/17/2024	Due	$546.35	$0.00	$546.35	$0.00	$546.35
3	01/06/2025	01/16/2025	Due	$546.35	$0.00	$546.35	$0.00	$1,092.70
4	03/03/2025	03/13/2025	Due	$546.41	$0.00	$546.41	$0.00	$1,639.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.06	$0.00	$1,903.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,847.71	$0.00	$1,847.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,793.93	$0.00	$1,793.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,741.08	$0.00	$1,741.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,690.12	$0.00	$1,690.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,696.36	$16.96	$1,713.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,554.29	$0.00	$1,554.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,569.74	$0.00	$1,569.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,523.08	$0.00	$1,523.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,424.20	$0.00	$1,424.20	$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	$-490.35	$1,639.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.38	$2,129.46
08/30/2024	ADJUSTMENT	ROSE, RANAE M CARD VOIDED PAYMENT: 924185. REASON: AMENDMENT TO RE 2025	$490.35	$1,960.08
08/07/2024	PAYMENT	ROSE, RANAE M CARD	$-490.35	$1,469.73
07/10/2024	BILL	JR ROSE ENTERPRISES LLC	$1,960.08	$1,960.08
08/04/2023	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-1,903.06	$0.00
07/12/2023	BILL	JR ROSE ENTERPRISES LLC	$1,903.06	$1,903.06
08/29/2022	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-1,847.71	$0.00
07/12/2022	BILL	JR ROSE ENTERPRISES LLC	$1,847.71	$1,847.71
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-1,793.93	$0.00
07/14/2021	BILL	JR ROSE ENTERPRISES LLC	$1,793.93	$1,793.93
07/27/2020	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6834	$-1,741.08	$0.00
07/15/2020	BILL	JR ROSE ENTERPRISES LLC	$1,741.08	$1,741.08
07/23/2019	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6781	$-1,690.12	$0.00
07/10/2019	BILL	ROSE, JOHN C III & RANAE M TR	$1,690.12	$1,690.12
04/05/2019	PAYMENT	ROSE, RANAE CREDIT: D	$-441.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.96	$441.04
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.08	$424.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.08	$848.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-424.12	$1,272.24
07/09/2018	BILL	ROSE, JOHN C III & RANAE M TR	$1,696.36	$1,696.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.57	$388.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.57	$777.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.58	$1,165.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$388.58	$1,554.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-388.58	$1,165.71
07/07/2017	BILL	ROSE, JOHN C III & RANAE M TR	$1,554.29	$1,554.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.43	$392.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.43	$784.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.45	$1,177.29
07/08/2016	BILL	ROSE, JOHN C III & RANAE M TR	$1,569.74	$1,569.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.77	$380.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.77	$761.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.77	$1,142.31
07/08/2015	BILL	ROSE, JOHN C III & RANAE M TR	$1,523.08	$1,523.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.05	$356.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.05	$712.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.05	$1,068.15
07/10/2014	BILL	ROSE, JOHN C III & RANAE M	$1,424.20	$1,424.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.43	$345.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.43	$690.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.46	$1,036.29
07/16/2013	BILL	ROSE, JOHN C III & RANAE M	$1,381.75	$1,381.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.53	$337.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.53	$675.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.53	$1,012.59
07/10/2012	BILL	ROSE, JOHN C III & RANAE M	$1,350.12	$1,350.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.70	$327.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.70	$655.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.70	$983.10
07/14/2011	BILL	ROSE, JOHN C III & RANAE M	$1,310.80	$1,310.80
08/12/2010	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 13662	$-1,382.19	$0.00
07/14/2010	BILL	ROSE, JOHN C III & RANAE M	$1,382.19	$1,382.19
08/19/2009	PAYMENT	ROSE, JOHN C III CHECK NUM: 12923	$-1,465.45	$0.00
07/21/2009	BILL	ROSE, JOHN C III & RANAE M	$1,465.45	$1,465.45
05/22/2009	PAYMENT	JOHN & RANAE ROSE CHECK NUM: 12631	$-1,959.24	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,959.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.23	$1,952.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.49	$1,861.01
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-912.26	$1,824.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-912.27	$2,736.78
07/14/2008	BILL	ROSE, JOHN C III & RANAE M	$3,649.05	$3,649.05
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-765.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-765.34	$765.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-765.34	$1,530.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-765.36	$2,296.02
07/13/2007	BILL	ROSE, JOHN C III & RANAE M	$3,061.38	$3,061.38
04/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 24456	$-3,052.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$185.83	$3,052.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$119.46	$2,867.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$66.37	$2,747.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.55	$2,681.22
07/19/2006	BILL	ROSE, JOHN C III & RANAE M	$2,654.67	$2,654.67
11/14/2005	PAYMENT	ROSE, JOHN C III CHECK NUM: 2751	$-651.02	$0.00
10/18/2005	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 685,024	$-3,846.25	$651.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$65.91	$4,497.27
10/03/2005	INTEREST	Monthly Interest	$13.65	$4,431.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.23	$4,417.71
09/02/2005	INTEREST	Monthly Interest	$13.65	$4,389.48
08/02/2005	INTEREST	Monthly Interest	$13.65	$4,375.83
07/21/2005	BILL	ROSE, JOHN C III & RANAE M	$2,543.06	$4,362.18
11/08/2004	PAYMENT	@	$-2,438.07	$1,819.12
07/01/2004	PENALTY	Penalty 04-05	$82.45	$4,257.19
07/01/2004	BILL	ROSE, JOHN C III & RAN @	$2,454.83	$4,174.74
07/25/2003	PAYMENT	@	$-872.71	$1,719.91
07/25/2003	PAYMENT	ROSE, JOHN C III & RAN @	$-2,020.61	$2,592.62
07/01/2003	PENALTY	Penalty 03-04	$326.86	$4,613.23
07/01/2003	BILL	ROSE, JOHN C III & RAN @	$2,265.76	$4,286.37
06/30/2003	BILL	Balance Forward @	$2,020.61	$2,020.61