Tax Account 037-057-011

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 $268.74
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $358.58
Total $358.58
Paid $89.84
Balance $268.74
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$89.84$0.00$89.84$89.84$0.00
210/07/202410/17/2024Due$89.58$0.00$89.58$0.00$89.58
301/06/202501/16/2025Due$89.58$0.00$89.58$0.00$179.16
403/03/202503/13/2025Due$89.58$0.00$89.58$0.00$268.74

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$340.85$0.00$340.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$315.76$0.00$315.76$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$317.68$0.00$317.68$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$268.36$0.00$268.36$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$291.81$0.00$291.81$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$290.11$0.00$290.11$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$249.99$2.50$252.49$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$236.09$2.36$238.45$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$234.84$0.00$234.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$183.62$3.68$187.30$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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