Tax Account 037-057-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JR ENTERPRISES
3927 LUPINE ST
ELKO, NV 89801-5425

815163

Account Summary

Account ID	037-057-004
Account Type	Real Estate
Location	1872 MODOC AVE
Balance	$206.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $206.26 (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	$401.63
Total	$401.63
Paid	$195.37
Balance	$206.26
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	$92.25	$0.00	$92.25	$92.25	$0.00
2	10/07/2024	10/17/2024	Paid	$103.12	$0.00	$103.12	$103.12	$0.00
3	01/06/2025	01/16/2025	Due	$103.12	$0.00	$103.12	$0.00	$103.12	Pay $103.12 Now
4	03/03/2025	03/13/2025	Due	$103.14	$0.00	$103.14	$0.00	$206.26	Pay $206.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.71	$0.00	$340.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$315.64	$0.00	$315.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$310.90	$0.00	$310.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$255.13	$0.00	$255.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$304.65	$0.00	$304.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$312.60	$0.00	$312.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$269.36	$2.69	$272.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$254.38	$2.54	$256.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$253.41	$0.00	$253.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.74	$4.52	$230.26	$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	1.00	.98	.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
10/11/2024	PAYMENT	ROSE, RANAE CARD	$-103.12	$206.26
08/30/2024	PAYMENT	ROSE, RANAE M SYS ORIG: CARD	$-92.25	$309.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.83	$401.63
08/30/2024	ADJUSTMENT	ROSE, RANAE M CARD VOIDED PAYMENT: 924187. REASON: AMENDMENT TO RE 2025	$92.25	$367.80
08/07/2024	PAYMENT	ROSE, RANAE M CARD	$-92.25	$275.55
07/10/2024	BILL	JR ENTERPRISES	$367.80	$367.80
08/04/2023	PAYMENT	JR ENTERPRISES CREDIT: D	$-340.71	$0.00
07/12/2023	BILL	JR ENTERPRISES	$340.71	$340.71
08/29/2022	PAYMENT	ROSE, RANAE CREDIT: D	$-315.64	$0.00
07/12/2022	BILL	HACKWORTH, ROYCE L ET AL	$315.64	$315.64
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-310.90	$0.00
07/14/2021	BILL	HACKWORTH, ROYCE L ET AL	$310.90	$310.90
07/27/2020	PAYMENT	JR ROSE ENTERPRISES LLC CHECK NUM: 2307.54	$-255.13	$0.00
07/15/2020	BILL	HACKWORTH, ROYCE L ET AL	$255.13	$255.13
07/23/2019	PAYMENT	ROSE, RANAE CHECK NUM: 1009	$-304.65	$0.00
07/10/2019	BILL	HACKWORTH, ROYCE L ET AL	$304.65	$304.65
07/19/2018	PAYMENT	J R ENTERPRISES CHECK NUM: 2295	$-312.60	$0.00
07/09/2018	BILL	HACKWORTH, ROYCE L ET AL	$312.60	$312.60
09/19/2017	PAYMENT	JR ENTERPRISES CHECK NUM: 2265	$-272.05	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$272.05
07/07/2017	BILL	HACKWORTH, ROYCE L ET AL	$269.36	$269.36
09/06/2016	PAYMENT	J R ENTERPRISES CHECK NUM: 2241	$-256.92	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$256.92
07/08/2016	BILL	HACKWORTH, ROYCE L ET AL	$254.38	$254.38
08/10/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2206	$-253.41	$0.00
07/08/2015	BILL	HACKWORTH, ROYCE L ET AL	$253.41	$253.41
01/21/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2182	$-115.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.26	$115.12
10/15/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2166	$-56.43	$112.86
09/29/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2163	$-58.71	$169.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$228.00
07/10/2014	BILL	HACKWORTH, ROYCE L ET AL	$225.74	$225.74
04/21/2014	PAYMENT	J R ENTERPRISES CHECK NUM: 2151	$-58.43	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.25	$58.43
11/12/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2134	$-176.43	$56.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.62	$232.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$226.99
07/16/2013	BILL	HACKWORTH, ROYCE L ET AL	$224.74	$224.74
03/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2110	$-56.62	$0.00
01/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2105	$-115.50	$56.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.26	$172.12
08/15/2012	PAYMENT	J R ENTERPRISES CHECK NUM: 2095	$-56.65	$169.86
07/10/2012	BILL	HACKWORTH, ROYCE L ET AL	$226.51	$226.51
02/28/2012	PAYMENT	JR ENTERPRISES CHECK NUM: 2082	$-116.26	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.28	$116.26
12/02/2011	PAYMENT	J R ENTERPRISES CHECK NUM: 2073	$-262.86	$113.98
12/01/2011	INTEREST	Monthly Interest	$0.99	$376.84
11/01/2011	INTEREST	Monthly Interest	$0.99	$375.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.70	$374.86
10/03/2011	INTEREST	Monthly Interest	$0.99	$369.16
09/01/2011	INTEREST	Monthly Interest	$0.99	$368.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$367.18
08/01/2011	INTEREST	Monthly Interest	$0.99	$364.90
07/14/2011	BILL	HACKWORTH, ROYCE L ET AL	$227.97	$363.91
07/05/2011	INTEREST	Monthly Interest	$0.99	$135.94
06/01/2011	INTEREST	Monthly Interest	$0.99	$134.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$133.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.93	$126.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.37	$121.03
08/10/2010	PAYMENT	HACKWORTH, ROYCE L ET AL CHECK NUM: 2043	$-184.93	$118.66
08/02/2010	INTEREST	Monthly Interest	$0.46	$303.59
07/14/2010	BILL	HACKWORTH, ROYCE L ET AL	$237.34	$303.13
07/01/2010	INTEREST	Monthly Interest	$0.46	$65.79
06/01/2010	INTEREST	Monthly Interest	$0.46	$65.33
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$64.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.23	$57.87
12/31/2009	PAYMENT	J R ENTERPRISES CHECK NUM: 2029	$-242.84	$55.64
12/01/2009	INTEREST	Monthly Interest	$0.46	$298.48
11/02/2009	INTEREST	Monthly Interest	$0.46	$298.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.57	$297.56
10/01/2009	INTEREST	Monthly Interest	$0.46	$291.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$291.53
09/01/2009	INTEREST	Monthly Interest	$0.46	$289.30
08/03/2009	INTEREST	Monthly Interest	$0.46	$288.84
07/21/2009	BILL	HACKWORTH, ROYCE L ET AL	$222.58	$288.38
07/01/2009	INTEREST	Monthly Interest	$0.46	$65.80
06/01/2009	INTEREST	Monthly Interest	$0.46	$65.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$64.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.23	$57.88
12/31/2008	PAYMENT	J R ENTERPRISES CHECK NUM: 2004	$-174.78	$55.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.57	$230.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$224.86
07/14/2008	BILL	HACKWORTH, ROYCE L ET AL	$222.63	$222.63
09/07/2007	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 1976	$-221.39	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.19	$221.39
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA	$219.20	$219.20
12/12/2006	PAYMENT	J R ENTERPRISES CHECK NUM: 1964	$-225.24	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.44	$225.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.18	$219.80
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA	$217.62	$217.62
01/04/2006	PAYMENT	ROSE, J C & HACKWORTH CHECK NUM: 1946	$-215.41	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$215.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$210.21
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA	$208.13	$208.13
03/11/2005	PAYMENT	@	$-221.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$16.39	$221.24
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$204.85	$204.85
03/30/2004	PAYMENT	@	$-51.52	$0.00
12/31/2003	PAYMENT	@	$-163.85	$51.52
07/01/2003	PENALTY	Penalty 03-04	$9.27	$215.37
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$206.10	$206.10