Tax Account 037-056-007

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Owners

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

765387

Account Summary

Account ID	037-056-007
Account Type	Real Estate
Location	3957 LUPINE ST
Balance	$106.27
Currently Due	$0.00

Account ID

037-056-007

Account Type

Real Estate

Location

3957 LUPINE ST

Balance

$106.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.52
Total	$138.52
Paid	$32.25
Balance	$106.27
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$138.52

Total

$138.52

Paid

$32.25

Balance

$106.27

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$32.25	$0.00	$32.25	$32.25	$0.00
2	10/07/2024	10/17/2024	Due	$35.42	$0.00	$35.42	$0.00	$35.42
3	01/06/2025	01/16/2025	Due	$35.42	$0.00	$35.42	$0.00	$70.84
4	03/03/2025	03/13/2025	Due	$35.43	$0.00	$35.43	$0.00	$106.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.75	$0.00	$118.75	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$110.11	$0.00	$110.11	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$113.96	$0.00	$113.96	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$114.90	$0.00	$114.90	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$114.75	$0.00	$114.75	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$112.49	$0.00	$112.49	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$17.72	$0.71	$18.43	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$16.76	$0.67	$17.43	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$14.84	$0.00	$14.84	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$14.80	$0.59	$15.39	$0.00	$0.00	2.5231	2.0

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	$-32.25	$106.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.42	$138.52
08/30/2024	ADJUSTMENT	ROSE, RANAE M CARD VOIDED PAYMENT: 924186. REASON: AMENDMENT TO RE 2025	$32.25	$128.10
08/07/2024	PAYMENT	ROSE, RANAE M CARD	$-32.25	$95.85
07/10/2024	BILL	JR ROSE ENTERPRISES LLC	$128.10	$128.10
08/04/2023	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-118.75	$0.00
07/12/2023	BILL	JR ROSE ENTERPRISES LLC	$118.75	$118.75
08/29/2022	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-110.11	$0.00
07/12/2022	BILL	JR ROSE ENTERPRISES LLC	$110.11	$110.11
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-113.96	$0.00
07/14/2021	BILL	JR ROSE ENTERPRISES LLC	$113.96	$113.96
05/14/2021	PAYMENT	ECT CASH	$-1.31	$0.00
07/27/2020	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6834	$-113.59	$1.31
07/15/2020	BILL	JR ROSE ENTERPRISES LLC	$114.90	$114.90
07/23/2019	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6781	$-114.75	$0.00
07/10/2019	BILL	ROSE, JOHN C III & RANAE M TR	$114.75	$114.75
07/19/2018	PAYMENT	ROSE, JOHN C III & RANAE M CREDIT: D	$-112.49	$0.00
07/09/2018	BILL	ROSE, JOHN C III & RANAE M TR	$112.49	$112.49
09/19/2017	PAYMENT	ROSE, RANAE M CREDIT: D	$-18.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.71	$18.43
07/07/2017	BILL	ROSE, JOHN C III & RANAE M TR	$17.72	$17.72
09/06/2016	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 16783	$-17.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.43
07/08/2016	BILL	ROSE, JOHN C III & RANAE M TR	$16.76	$16.76
08/10/2015	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016466	$-14.84	$0.00
07/08/2015	BILL	ROSE, JOHN C III & RANAE M TR	$14.84	$14.84
09/04/2014	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016079	$-15.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.59	$15.39
07/10/2014	BILL	ROSE, JOHN C III & RANAE M	$14.80	$14.80
10/18/2013	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 015587	$-14.00	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.64	$14.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$13.36
07/16/2013	BILL	ROSE, JOHN C III & RANAE M	$12.85	$12.85
07/17/2012	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 14884	$-11.91	$0.00
07/10/2012	BILL	ROSE, JOHN C III & RANAE M	$11.91	$11.91
11/10/2011	PAYMENT	ROSE, JACK TRUCKING CHECK NUM: 14463	$-12.19	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.63
07/14/2011	BILL	ROSE, JOHN C III & RANAE M	$11.18	$11.18
08/12/2010	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 13662	$-10.61	$0.00
07/14/2010	BILL	ROSE, JOHN C III & RANAE M	$10.61	$10.61
08/19/2009	PAYMENT	ROSE, JOHN C III CHECK NUM: 12923	$-10.08	$0.00
07/21/2009	BILL	ROSE, JOHN C III & RANAE M	$10.08	$10.08
08/18/2008	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 12044	$-9.36	$0.00
07/14/2008	BILL	ROSE, JOHN C III	$9.36	$9.36
11/21/2007	PAYMENT	ROSE, JOHN C III CHECK NUM: 2877	$-9.62	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.44	$9.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.18
07/13/2007	BILL	ROSE, JOHN C III	$8.83	$8.83
05/17/2007	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 11379	$-17.28	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.59	$10.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$9.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.42	$9.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.76
07/19/2006	BILL	ROSE, JOHN C III	$8.42	$8.42
11/14/2005	PAYMENT	ROSE, JOHN C III CHECK NUM: 2751	$-9.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.42	$9.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.33	$8.64
07/21/2005	BILL	ROSE, JOHN C III	$8.31	$8.31
11/08/2004	PAYMENT	@	$-17.19	$0.00
11/08/2004	PAYMENT	ROSE, JOHN C III @	$-8.17	$17.19
07/01/2004	PENALTY	Penalty 04-05	$8.87	$25.36
07/01/2004	BILL	ROSE, JOHN C III @	$8.32	$16.49
07/01/2003	PAYMENT	@	$-7.02	$8.17
07/01/2003	PENALTY	Penalty 03-04	$7.02	$15.19
07/01/2003	BILL	ROSE, JOHN C III @	$8.17	$8.17
06/30/2003	PAYMENT	ROSE, JOHN C III @	$-0.10	$0.00
06/30/2003	BILL	Balance Forward @	$0.10	$0.10