Tax Account 037-057-012

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Owners

JR ENTERPRISES
3927 LUPINE ST
ELKO, NV 89801-5425

815091

Account Summary

Account ID	037-057-012
Account Type	Real Estate
Location	3921 ASTER ST
Balance	$164.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $164.02 (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	$328.47
Total	$328.47
Paid	$164.45
Balance	$164.02
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	$82.44	$0.00	$82.44	$82.44	$0.00
2	10/07/2024	10/17/2024	Paid	$82.01	$0.00	$82.01	$82.01	$0.00
3	01/06/2025	01/16/2025	Due	$82.01	$0.00	$82.01	$0.00	$82.01	Pay $82.01 Now
4	03/03/2025	03/13/2025	Due	$82.01	$0.00	$82.01	$0.00	$164.02	Pay $164.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.22	$0.00	$316.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$292.95	$0.00	$292.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$276.90	$0.00	$276.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$261.65	$0.00	$261.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$261.36	$0.00	$261.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$262.71	$0.00	$262.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.38	$2.26	$228.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$213.79	$2.14	$215.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$211.69	$0.00	$211.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$206.52	$4.14	$210.66	$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	$-82.01	$164.02
08/07/2024	PAYMENT	ROSE, RANAE M CARD	$-82.44	$246.03
07/10/2024	BILL	JR ENTERPRISES	$328.47	$328.47
08/04/2023	PAYMENT	JR ENTERPRISES CREDIT: D	$-316.22	$0.00
07/12/2023	BILL	JR ENTERPRISES	$316.22	$316.22
08/29/2022	PAYMENT	ROSE, RANAE CREDIT: D	$-292.95	$0.00
07/12/2022	BILL	HACKWORTH, ROYCE L ET AL	$292.95	$292.95
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-276.90	$0.00
07/14/2021	BILL	HACKWORTH, ROYCE L ET AL	$276.90	$276.90
05/14/2021	PAYMENT	ECT CASH	$-4.72	$0.00
07/27/2020	PAYMENT	JR ROSE ENTERPRISES LLC CHECK NUM: 2307.54	$-256.93	$4.72
07/15/2020	BILL	HACKWORTH, ROYCE L ET AL	$261.65	$261.65
07/23/2019	PAYMENT	ROSE, RANAE CHECK NUM: 1009	$-261.36	$0.00
07/10/2019	BILL	HACKWORTH, ROYCE L ET AL	$261.36	$261.36
07/19/2018	PAYMENT	J R ENTERPRISES CHECK NUM: 2295	$-262.71	$0.00
07/09/2018	BILL	HACKWORTH, ROYCE L ET AL	$262.71	$262.71
09/19/2017	PAYMENT	JR ENTERPRISES CHECK NUM: 2265	$-228.64	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$228.64
07/07/2017	BILL	HACKWORTH, ROYCE L ET AL	$226.38	$226.38
09/06/2016	PAYMENT	J R ENTERPRISES CHECK NUM: 2241	$-215.93	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.14	$215.93
07/08/2016	BILL	HACKWORTH, ROYCE L ET AL	$213.79	$213.79
08/10/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2206	$-211.69	$0.00
07/08/2015	BILL	HACKWORTH, ROYCE L ET AL	$211.69	$211.69
01/21/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2182	$-105.33	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.07	$105.33
10/15/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2166	$-51.63	$103.26
09/29/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2163	$-53.70	$154.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.07	$208.59
07/10/2014	BILL	HACKWORTH, ROYCE L ET AL	$206.52	$206.52
04/21/2014	PAYMENT	J R ENTERPRISES CHECK NUM: 2151	$-53.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.06	$53.44
11/12/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2134	$-161.34	$51.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.14	$212.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$207.58
07/16/2013	BILL	HACKWORTH, ROYCE L ET AL	$205.52	$205.52
03/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2110	$-51.74	$0.00
01/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2105	$-105.55	$51.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.07	$157.29
08/15/2012	PAYMENT	J R ENTERPRISES CHECK NUM: 2095	$-51.74	$155.22
07/10/2012	BILL	HACKWORTH, ROYCE L ET AL	$206.96	$206.96
02/28/2012	PAYMENT	JR ENTERPRISES CHECK NUM: 2082	$-106.26	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.08	$106.26
12/02/2011	PAYMENT	J R ENTERPRISES CHECK NUM: 2073	$-242.34	$104.18
12/01/2011	INTEREST	Monthly Interest	$0.91	$346.52
11/01/2011	INTEREST	Monthly Interest	$0.91	$345.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.21	$344.70
10/03/2011	INTEREST	Monthly Interest	$0.91	$339.49
09/01/2011	INTEREST	Monthly Interest	$0.91	$338.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$337.67
08/01/2011	INTEREST	Monthly Interest	$0.91	$335.59
07/14/2011	BILL	HACKWORTH, ROYCE L ET AL	$208.39	$334.68
07/05/2011	INTEREST	Monthly Interest	$0.91	$126.29
06/01/2011	INTEREST	Monthly Interest	$0.91	$125.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$124.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.49	$117.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.20	$111.98
08/10/2010	PAYMENT	HACKWORTH, ROYCE L ET AL CHECK NUM: 2043	$-169.54	$109.78
08/02/2010	INTEREST	Monthly Interest	$0.41	$279.32
07/14/2010	BILL	HACKWORTH, ROYCE L ET AL	$219.59	$278.91
07/01/2010	INTEREST	Monthly Interest	$0.41	$59.32
06/01/2010	INTEREST	Monthly Interest	$0.41	$58.91
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$58.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$51.50
12/31/2009	PAYMENT	J R ENTERPRISES CHECK NUM: 2029	$-216.90	$49.52
12/01/2009	INTEREST	Monthly Interest	$0.41	$266.42
11/02/2009	INTEREST	Monthly Interest	$0.41	$266.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.95	$265.60
10/01/2009	INTEREST	Monthly Interest	$0.41	$260.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$260.24
09/01/2009	INTEREST	Monthly Interest	$0.41	$258.26
08/03/2009	INTEREST	Monthly Interest	$0.41	$257.85
07/21/2009	BILL	HACKWORTH, ROYCE L ET AL	$198.10	$257.44
07/01/2009	INTEREST	Monthly Interest	$0.41	$59.34
06/01/2009	INTEREST	Monthly Interest	$0.41	$58.93
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$58.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.98	$51.52
12/31/2008	PAYMENT	J R ENTERPRISES CHECK NUM: 2004	$-155.56	$49.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.95	$205.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.98	$200.15
07/14/2008	BILL	HACKWORTH, ROYCE L ET AL	$198.17	$198.17
09/07/2007	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 1976	$-196.57	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.95	$196.57
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA	$194.62	$194.62
12/12/2006	PAYMENT	J R ENTERPRISES CHECK NUM: 1964	$-199.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.83	$199.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.93	$194.93
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA	$193.00	$193.00
01/04/2006	PAYMENT	ROSE, J C & HACKWORTH CHECK NUM: 1946	$-189.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.58	$189.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.83	$185.01
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA	$183.18	$183.18
03/11/2005	PAYMENT	@	$-193.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.37	$193.97
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$179.60	$179.60
03/30/2004	PAYMENT	@	$-45.21	$0.00
12/31/2003	PAYMENT	@	$-143.78	$45.21
07/01/2003	PENALTY	Penalty 03-04	$8.14	$188.99
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$180.85	$180.85