Tax Account 037-057-014

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Owners

JR ENTERPRISES
3927 LUPINE ST
ELKO, NV 89801-5425

815091

Account Summary

Account ID	037-057-014
Account Type	Real Estate
Location	3941 ASTER ST
Balance	$91.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $91.21 (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	$365.28
Total	$365.28
Paid	$274.07
Balance	$91.21
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	$91.65	$0.00	$91.65	$91.65	$0.00
2	10/07/2024	10/17/2024	Paid	$91.21	$0.00	$91.21	$91.21	$0.00
3	01/06/2025	01/16/2025	Paid	$91.21	$0.00	$91.21	$91.21	$0.00
4	03/03/2025	03/13/2025	Due	$91.21	$0.00	$91.21	$0.00	$91.21	Pay $91.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.50	$0.00	$347.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$321.92	$0.00	$321.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$312.42	$0.00	$312.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$295.29	$0.00	$295.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$295.00	$0.00	$295.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$300.02	$0.00	$300.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$258.51	$2.59	$261.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$244.13	$2.44	$246.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$243.16	$0.00	$243.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$245.47	$4.91	$250.38	$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	1.49	.49	.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
01/06/2025	PAYMENT	ROSE, RANAE M CARD	$-91.21	$91.21
10/11/2024	PAYMENT	ROSE, RANAE CARD	$-91.21	$182.42
08/07/2024	PAYMENT	ROSE, RANAE M CARD	$-91.65	$273.63
07/10/2024	BILL	JR ENTERPRISES	$365.28	$365.28
08/04/2023	PAYMENT	JR ENTERPRISES CREDIT: D	$-347.50	$0.00
07/12/2023	BILL	JR ENTERPRISES	$347.50	$347.50
08/29/2022	PAYMENT	ROSE, RANAE CREDIT: D	$-321.92	$0.00
07/12/2022	BILL	HACKWORTH, ROYCE L ET AL	$321.92	$321.92
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-312.42	$0.00
07/14/2021	BILL	HACKWORTH, ROYCE L ET AL	$312.42	$312.42
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.24	$0.00
07/27/2020	PAYMENT	JR ROSE ENTERPRISES LLC CHECK NUM: 2307.54	$-287.05	$8.24
07/15/2020	BILL	HACKWORTH, ROYCE L ET AL	$295.29	$295.29
07/23/2019	PAYMENT	ROSE, RANAE CHECK NUM: 1009	$-295.00	$0.00
07/10/2019	BILL	HACKWORTH, ROYCE L ET AL	$295.00	$295.00
07/19/2018	PAYMENT	J R ENTERPRISES CHECK NUM: 2295	$-300.02	$0.00
07/09/2018	BILL	HACKWORTH, ROYCE L ET AL	$300.02	$300.02
09/19/2017	PAYMENT	JR ENTERPRISES CHECK NUM: 2265	$-261.10	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$261.10
07/07/2017	BILL	HACKWORTH, ROYCE L ET AL	$258.51	$258.51
09/06/2016	PAYMENT	J R ENTERPRISES CHECK NUM: 2241	$-246.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.44	$246.57
07/08/2016	BILL	HACKWORTH, ROYCE L ET AL	$244.13	$244.13
08/10/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2206	$-243.16	$0.00
07/08/2015	BILL	HACKWORTH, ROYCE L ET AL	$243.16	$243.16
01/21/2015	PAYMENT	J R ENTERPRISES CHECK NUM: 2182	$-125.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.45	$125.17
10/15/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2166	$-61.36	$122.72
09/29/2014	PAYMENT	JR ENTERPRISES CHECK NUM: 2163	$-63.85	$184.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$247.93
07/10/2014	BILL	HACKWORTH, ROYCE L ET AL	$245.47	$245.47
04/21/2014	PAYMENT	J R ENTERPRISES CHECK NUM: 2151	$-63.55	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.55
11/12/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2134	$-191.92	$61.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.11	$253.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.45	$246.92
07/16/2013	BILL	HACKWORTH, ROYCE L ET AL	$244.47	$244.47
03/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2110	$-61.30	$0.00
01/04/2013	PAYMENT	J R ENTERPRISES CHECK NUM: 2105	$-125.05	$61.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.45	$186.35
08/15/2012	PAYMENT	J R ENTERPRISES CHECK NUM: 2095	$-61.31	$183.90
07/10/2012	BILL	HACKWORTH, ROYCE L ET AL	$245.21	$245.21
02/28/2012	PAYMENT	JR ENTERPRISES CHECK NUM: 2082	$-124.91	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.45	$124.91
12/02/2011	PAYMENT	J R ENTERPRISES CHECK NUM: 2073	$-281.35	$122.46
12/01/2011	INTEREST	Monthly Interest	$1.06	$403.81
11/01/2011	INTEREST	Monthly Interest	$1.06	$402.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.12	$401.69
10/03/2011	INTEREST	Monthly Interest	$1.06	$395.57
09/01/2011	INTEREST	Monthly Interest	$1.06	$394.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.45	$393.45
08/01/2011	INTEREST	Monthly Interest	$1.06	$391.00
07/14/2011	BILL	HACKWORTH, ROYCE L ET AL	$244.93	$389.94
07/05/2011	INTEREST	Monthly Interest	$1.06	$145.01
06/01/2011	INTEREST	Monthly Interest	$1.06	$143.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$142.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.35	$135.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.54	$129.54
08/10/2010	PAYMENT	HACKWORTH, ROYCE L ET AL CHECK NUM: 2043	$-198.60	$127.00
08/02/2010	INTEREST	Monthly Interest	$0.51	$325.60
07/14/2010	BILL	HACKWORTH, ROYCE L ET AL	$254.01	$325.09
07/01/2010	INTEREST	Monthly Interest	$0.51	$71.08
06/01/2010	INTEREST	Monthly Interest	$0.51	$70.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$70.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.43	$63.06
12/31/2009	PAYMENT	J R ENTERPRISES CHECK NUM: 2029	$-264.05	$60.63
12/01/2009	INTEREST	Monthly Interest	$0.51	$324.68
11/02/2009	INTEREST	Monthly Interest	$0.51	$324.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.06	$323.66
10/01/2009	INTEREST	Monthly Interest	$0.51	$317.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$317.09
09/01/2009	INTEREST	Monthly Interest	$0.51	$314.66
08/03/2009	INTEREST	Monthly Interest	$0.51	$314.15
07/21/2009	BILL	HACKWORTH, ROYCE L ET AL	$242.54	$313.64
07/01/2009	INTEREST	Monthly Interest	$0.51	$71.10
06/01/2009	INTEREST	Monthly Interest	$0.51	$70.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$70.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.43	$63.08
12/31/2008	PAYMENT	J R ENTERPRISES CHECK NUM: 2004	$-190.47	$60.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.07	$251.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.43	$245.05
07/14/2008	BILL	HACKWORTH, ROYCE L ET AL	$242.62	$242.62
09/07/2007	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 1976	$-239.98	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.38	$239.98
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA	$237.60	$237.60
12/12/2006	PAYMENT	J R ENTERPRISES CHECK NUM: 1964	$-243.55	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.88	$243.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$237.67
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA	$235.32	$235.32
01/04/2006	PAYMENT	ROSE, J C & HACKWORTH CHECK NUM: 1946	$-229.27	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.54	$229.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.22	$223.73
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA	$221.51	$221.51
03/11/2005	PAYMENT	@	$-210.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.56	$210.10
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$194.54	$194.54
03/30/2004	PAYMENT	@	$-49.01	$0.00
12/31/2003	PAYMENT	@	$-155.86	$49.01
07/01/2003	PENALTY	Penalty 03-04	$8.82	$204.87
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$196.05	$196.05