Tax Account 037-057-011

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Owners

JR ENTERPRISES
3927 LUPINE ST
ELKO, NV 89801-5425

815091

Account Summary

Account ID	037-057-011
Account Type	Real Estate
Location	1846 MODOC AVE
Balance	$179.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $179.16 (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	$358.58
Total	$358.58
Paid	$179.42
Balance	$179.16
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	$89.84	$0.00	$89.84	$89.84	$0.00
2	10/07/2024	10/17/2024	Paid	$89.58	$0.00	$89.58	$89.58	$0.00
3	01/06/2025	01/16/2025	Due	$89.58	$0.00	$89.58	$0.00	$89.58	Pay $89.58 Now
4	03/03/2025	03/13/2025	Due	$89.58	$0.00	$89.58	$0.00	$179.16	Pay $179.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.85	$0.00	$340.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$315.76	$0.00	$315.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$317.68	$0.00	$317.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.36	$0.00	$268.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$291.81	$0.00	$291.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$290.11	$0.00	$290.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$249.99	$2.50	$252.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$236.09	$2.36	$238.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$234.84	$0.00	$234.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$183.62	$3.68	$187.30	$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	$-89.58	$179.16
08/07/2024	PAYMENT	ROSE, RANAE M CARD	$-89.84	$268.74
07/10/2024	BILL	JR ENTERPRISES	$358.58	$358.58
08/04/2023	PAYMENT	JR ENTERPRISES CREDIT: D	$-340.85	$0.00
07/12/2023	BILL	JR ENTERPRISES	$340.85	$340.85
08/29/2022	PAYMENT	ROSE, RANAE CREDIT: D	$-315.76	$0.00
07/12/2022	BILL	HACKWORTH, ROYCE L ET AL	$315.76	$315.76
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-317.68	$0.00
07/14/2021	BILL	HACKWORTH, ROYCE L ET AL	$317.68	$317.68
07/24/2020	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-268.36	$0.00
07/15/2020	BILL	HACKWORTH, ROYCE L ET AL	$268.36	$268.36
07/23/2019	PAYMENT	ROSE, RANAE CHECK NUM: 1009	$-291.81	$0.00
07/10/2019	BILL	HACKWORTH, ROYCE L ET AL	$291.81	$291.81
07/19/2018	PAYMENT	J R ENTERPRISES CHECK NUM: 2295	$-290.11	$0.00
07/09/2018	BILL	HACKWORTH, ROYCE L ET AL	$290.11	$290.11
09/19/2017	PAYMENT	JR ENTERPRISES CHECK NUM: 2265	$-252.49	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.50	$252.49
07/07/2017	BILL	HACKWORTH, ROYCE L ET AL	$249.99	$249.99
09/06/2016	PAYMENT	J R ENTERPRISES CHECK NUM: 2241	$-238.45	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.36	$238.45
07/08/2016	BILL	HACKWORTH, ROYCE L ET AL	$236.09	$236.09
08/10/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2206	$-234.84	$0.00
07/08/2015	BILL	HACKWORTH, ROYCE L ET AL	$234.84	$234.84
01/21/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2182	$-93.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.84	$93.64
10/15/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2166	$-45.90	$91.80
09/29/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2163	$-47.76	$137.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$185.46
07/10/2014	BILL	HACKWORTH, ROYCE L ET AL	$183.62	$183.62
04/21/2014	PAYMENT	J R ENTERPRISES CHECK NUM: 2151	$-47.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.83	$47.48
11/12/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2134	$-143.37	$45.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.57	$189.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.83	$184.45
07/16/2013	BILL	HACKWORTH, ROYCE L ET AL	$182.62	$182.62
03/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2110	$-46.16	$0.00
01/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2105	$-94.17	$46.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.85	$140.33
08/15/2012	PAYMENT	J R ENTERPRISES CHECK NUM: 2095	$-46.18	$138.48
07/10/2012	BILL	HACKWORTH, ROYCE L ET AL	$184.66	$184.66
02/28/2012	PAYMENT	JR ENTERPRISES CHECK NUM: 2082	$-95.21	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.87	$95.21
12/02/2011	PAYMENT	J R ENTERPRISES CHECK NUM: 2073	$-217.92	$93.34
12/01/2011	INTEREST	Monthly Interest	$0.82	$311.26
11/01/2011	INTEREST	Monthly Interest	$0.82	$310.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$309.62
10/03/2011	INTEREST	Monthly Interest	$0.82	$304.95
09/01/2011	INTEREST	Monthly Interest	$0.82	$304.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$303.31
08/01/2011	INTEREST	Monthly Interest	$0.82	$301.44
07/14/2011	BILL	HACKWORTH, ROYCE L ET AL	$186.69	$300.62
07/05/2011	INTEREST	Monthly Interest	$0.82	$113.93
06/01/2011	INTEREST	Monthly Interest	$0.82	$113.11
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$112.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.92	$105.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.97	$100.37
08/10/2010	PAYMENT	HACKWORTH, ROYCE L ET AL CHECK NUM: 2043	$-156.64	$98.40
08/02/2010	INTEREST	Monthly Interest	$0.40	$255.04
07/14/2010	BILL	HACKWORTH, ROYCE L ET AL	$196.81	$254.64
07/01/2010	INTEREST	Monthly Interest	$0.40	$57.83
06/01/2010	INTEREST	Monthly Interest	$0.40	$57.43
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$57.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.92	$50.03
12/31/2009	PAYMENT	J R ENTERPRISES CHECK NUM: 2029	$-210.91	$48.11
12/01/2009	INTEREST	Monthly Interest	$0.40	$259.02
11/02/2009	INTEREST	Monthly Interest	$0.40	$258.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.81	$258.22
10/01/2009	INTEREST	Monthly Interest	$0.40	$253.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.92	$253.01
09/01/2009	INTEREST	Monthly Interest	$0.40	$251.09
08/03/2009	INTEREST	Monthly Interest	$0.40	$250.69
07/21/2009	BILL	HACKWORTH, ROYCE L ET AL	$192.45	$250.29
07/01/2009	INTEREST	Monthly Interest	$0.40	$57.84
06/01/2009	INTEREST	Monthly Interest	$0.40	$57.44
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$57.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.92	$50.04
12/31/2008	PAYMENT	J R ENTERPRISES CHECK NUM: 2004	$-151.13	$48.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.81	$199.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.93	$194.44
07/14/2008	BILL	HACKWORTH, ROYCE L ET AL	$192.51	$192.51
09/07/2007	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 1976	$-191.02	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.89	$191.02
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA	$189.13	$189.13
12/12/2006	PAYMENT	J R ENTERPRISES CHECK NUM: 1964	$-194.16	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.69	$194.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$189.47
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA	$187.59	$187.59
01/04/2006	PAYMENT	ROSE, J C & HACKWORTH CHECK NUM: 1946	$-184.53	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.46	$184.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.78	$180.07
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA	$178.29	$178.29
03/11/2005	PAYMENT	@	$-188.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$13.98	$188.68
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$174.70	$174.70
03/30/2004	PAYMENT	@	$-43.98	$0.00
12/31/2003	PAYMENT	@	$-139.89	$43.98
07/01/2003	PENALTY	Penalty 03-04	$7.92	$183.87
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$175.95	$175.95