Tax Account 037-057-003

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Owners

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

765387

Account Summary

Account ID	037-057-003
Account Type	Real Estate
Location	3930 LUPINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-057-003

Account Type

Real Estate

Location

3930 LUPINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.62
Total	$2.62
Paid	$2.62
Balance	$0.00
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

$2.62

Total

$2.62

Paid

$2.62

Balance

$0.00

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	$2.62	$0.00	$2.62	$2.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.53	$0.00	$2.53	$0.00	$0.00	2.5539	2.0
2022/2023 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.5564	2.0
2021/2022 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7203	2.0
2020/2021 REAL ESTATE TAXES	$1.81	$0.00	$1.81	$0.00	$0.00	2.6854	2.0
2019/2020 REAL ESTATE TAXES	$1.49	$0.00	$1.49	$0.00	$0.00	2.6864	2.0
2018/2019 REAL ESTATE TAXES	$1.46	$0.00	$1.46	$0.00	$0.00	2.6864	2.0
2017/2018 REAL ESTATE TAXES	$1.40	$0.06	$1.46	$0.00	$0.00	2.4237	2.0
2016/2017 REAL ESTATE TAXES	$1.34	$0.05	$1.39	$0.00	$0.00	2.4232	2.0
2015/2016 REAL ESTATE TAXES	$0.35	$0.00	$0.35	$0.00	$0.00	2.4229	2.0
2014/2015 REAL ESTATE TAXES	$1.32	$0.05	$1.37	$0.00	$0.00	2.4211	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.05	$0.00
08/30/2024	PAYMENT	ROSE, RANAE M SYS ORIG: CASH	$-2.57	$0.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.05	$2.62
08/30/2024	ADJUSTMENT	ROSE, RANAE M CASH VOIDED PAYMENT: 924164. REASON: AMENDMENT TO RE 2025	$2.57	$2.57
08/07/2024	PAYMENT	ROSE, RANAE M CASH	$-2.57	$0.00
07/10/2024	BILL	JR ROSE ENTERPRISES LLC	$2.57	$2.57
08/04/2023	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-2.53	$0.00
07/12/2023	BILL	JR ROSE ENTERPRISES LLC	$2.53	$2.53
08/29/2022	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-2.52	$0.00
07/12/2022	BILL	JR ROSE ENTERPRISES LLC	$2.52	$2.52
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-2.49	$0.00
07/14/2021	BILL	JR ROSE ENTERPRISES LLC	$2.49	$2.49
07/27/2020	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6834	$-1.81	$0.00
07/15/2020	BILL	JR ROSE ENTERPRISES LLC	$1.81	$1.81
07/23/2019	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6781	$-1.49	$0.00
07/10/2019	BILL	ROSE, JOHN C III & RANAE M TR	$1.49	$1.49
07/19/2018	PAYMENT	ROSE, JOHN C III & RANAE M CREDIT: D	$-1.46	$0.00
07/09/2018	BILL	ROSE, JOHN C III & RANAE M TR	$1.46	$1.46
09/19/2017	PAYMENT	ROSE, RANAE M CREDIT: D	$-1.46	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.06	$1.46
07/07/2017	BILL	ROSE, JOHN C III & RANAE M TR	$1.40	$1.40
09/06/2016	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 16783	$-1.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$1.39
07/08/2016	BILL	ROSE, JOHN C III & RANAE M TR	$1.34	$1.34
08/10/2015	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016466	$-0.35	$0.00
07/08/2015	BILL	ROSE, JOHN C III & RANAE M TR	$0.35	$0.35
09/04/2014	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016079	$-1.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.37
07/10/2014	BILL	ROSE, JOHN C III & RANAE M	$1.32	$1.32
10/18/2013	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 015587	$-0.33	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.31
07/16/2013	BILL	ROSE, JOHN C III & RANAE M	$0.30	$0.30
07/17/2012	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 14884	$-0.27	$0.00
07/10/2012	BILL	ROSE, JOHN C III & RANAE M	$0.27	$0.27
11/10/2011	PAYMENT	ROSE, JACK TRUCKING CHECK NUM: 14463	$-0.26	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$0.25
07/14/2011	BILL	ROSE, JOHN C III & RANAE M	$0.24	$0.24
08/12/2010	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 13662	$-0.24	$0.00
07/14/2010	BILL	ROSE, JOHN C III & RANAE M	$0.24	$0.24
08/19/2009	PAYMENT	ROSE, JOHN C III CHECK NUM: 12923	$-0.22	$0.00
07/21/2009	BILL	ROSE, JOHN C III & RANAE M	$0.22	$0.22
08/18/2008	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 12044	$-0.21	$0.00
07/14/2008	BILL	ROSE, JOHN C III	$0.21	$0.21
11/21/2007	PAYMENT	ROSE, JOHN C III CHECK NUM: 2877	$-0.23	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.22
07/13/2007	BILL	ROSE, JOHN C III	$0.21	$0.21
05/17/2007	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 11379	$-7.24	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$7.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.01	$0.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.21
07/19/2006	BILL	ROSE, JOHN C III	$0.20	$0.20
11/14/2005	PAYMENT	ROSE, JOHN C III CHECK NUM: 2751	$-0.22	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$0.21
07/21/2005	BILL	ROSE, JOHN C III	$0.20	$0.20
11/08/2004	PAYMENT	@	$-0.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.01	$0.24
07/01/2004	BILL	ROSE, JOHN C III @	$0.23	$0.23
07/25/2003	PAYMENT	@	$-7.22	$0.00
07/25/2003	PAYMENT	ROSE, JOHN C III @	$-0.10	$7.22
07/01/2003	PENALTY	Penalty 03-04	$7.02	$7.32
07/01/2003	BILL	ROSE, JOHN C III @	$0.20	$0.30
06/30/2003	BILL	Balance Forward @	$0.10	$0.10