Tax Account 001-203-009

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Owners

RHOADS, DEAN A & SHARON L TR
PO BOX 8
TUSCARORA, NV 89834-0008

Account Summary

Account ID	001-203-009
Account Type	Real Estate
Location	1363 COLLEGE AVE ELKO CITY
Balance	$941.37
Currently Due	$313.79

Account ID

001-203-009

Account Type

Real Estate

Location

1363 COLLEGE AVE
ELKO CITY

Balance

$941.37

Currently Due

$313.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.68
Total	$1,255.68
Paid	$314.31
Balance	$941.37
Due	$313.79
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,255.68

Total

$1,255.68

Paid

$314.31

Balance

$941.37

Due

$313.79

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.31	$0.00	$314.31	$314.31	$0.00
2	10/07/2024	10/17/2024	Due	$313.79	$0.00	$313.79	$0.00	$313.79
3	01/06/2025	01/16/2025	Due	$313.79	$0.00	$313.79	$0.00	$627.58
4	03/03/2025	03/13/2025	Due	$313.79	$0.00	$313.79	$0.00	$941.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.63	$0.00	$1,189.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,101.67	$0.00	$1,101.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,101.42	$0.00	$1,101.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,071.78	$0.00	$1,071.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,057.88	$0.00	$1,057.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,079.91	$0.00	$1,079.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,086.33	$0.00	$1,086.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,115.20	$2.99	$1,118.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,112.18	$0.00	$1,112.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,114.08	$11.14	$1,125.22	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-314.31	$941.37
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$1,255.68	$1,255.68
03/12/2024	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK 28034	$-297.40	$0.00
01/05/2024	PAYMENT	DEAN & SHARON RHOADS TRUST EBOX WF - 27909	$-297.40	$297.40
10/05/2023	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK 27714	$-297.40	$594.80
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-297.43	$892.20
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$1,189.63	$1,189.63
03/30/2023	PAYMENT	ECT CASH	$-0.10	$0.00
03/03/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27255	$-275.41	$0.10
12/30/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 27123	$-275.41	$275.51
10/05/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 5216	$-3.03	$550.92
09/28/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 26922	$-272.28	$553.95
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-275.44	$826.23
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$1,101.67	$1,101.67
03/01/2022	PAYMENT	RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531	$-275.35	$0.00
12/27/2021	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393	$-275.35	$275.35
10/07/2021	PAYMENT	RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206	$-275.35	$550.70
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-275.37	$826.05
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$1,101.42	$1,101.42
02/26/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 025757	$-261.90	$0.00
12/31/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636	$-269.95	$261.90
10/01/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430	$-269.95	$531.85
08/20/2020	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 00025340	$-269.98	$801.80
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$1,071.78	$1,071.78
02/27/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25041	$-264.47	$0.00
01/07/2020	PAYMENT	RHOADS RANCH CHECK NUM: 019046	$-264.47	$264.47
10/04/2019	PAYMENT	RHOADS RANCH CHECK NUM: 18874	$-227.90	$528.94
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-301.04	$756.84
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$1,057.88	$1,057.88
02/21/2019	PAYMENT	RHOADS RANCH ET AL SHARON CHECK NUM: 18450	$-269.97	$0.00
12/28/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18339	$-269.97	$269.97
09/26/2018	PAYMENT	RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139	$-269.97	$539.94
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-270.00	$809.91
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$1,079.91	$1,079.91
01/08/2018	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 05128	$-271.58	$0.00
10/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 17408	$-271.58	$271.58
09/15/2017	PAYMENT	RHOADS RANCH CHECK NUM: 17380	$-108.66	$543.16
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-434.51	$651.82
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$1,086.33	$1,086.33
01/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 16920	$-557.58	$0.00
01/04/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16718	$-281.78	$557.58
01/04/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16718	$281.78	$839.36
01/04/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.99	$557.58
09/26/2016	VOID	RHOADS RANCH CHECK NUM: 16718	$-281.78	$554.59
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-278.83	$836.37
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$1,115.20	$1,115.20
01/06/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16165	$-556.08	$0.00
10/01/2015	PAYMENT	RHOADS RANCH CHECK NUM: 15975	$-278.04	$556.08
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-278.06	$834.12
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$1,112.18	$1,112.18
03/27/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015626	$-289.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.14	$289.66
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015430	$-278.52	$278.52
10/01/2014	PAYMENT	RHOADS RANCH CHECK NUM: 15249	$-278.52	$557.04
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-278.52	$835.56
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$1,114.08	$1,114.08
02/26/2014	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 14813	$-271.57	$0.00
01/06/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 14701	$-271.57	$271.57
10/02/2013	PAYMENT	RHOADS RANCH CHECK NUM: 14517	$-271.57	$543.14
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-271.59	$814.71
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$1,086.30	$1,086.30
03/01/2013	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 14070	$-255.64	$0.00
01/03/2013	PAYMENT	RHOADS RANCH. DEAN A & SHARON CHECK NUM: 13953	$-255.64	$255.64
09/27/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13755	$-255.64	$511.28
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-255.66	$766.92
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$1,022.58	$1,022.58
03/02/2012	PAYMENT	RHOADS RANCH CHECK NUM: 13360	$-252.09	$0.00
01/05/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13236	$-252.09	$252.09
09/29/2011	PAYMENT	RHOADS RANCH-RHOADS DEAN,SHARO CHECK NUM: 13037	$-252.09	$504.18
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-252.10	$756.27
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$1,008.37	$1,008.37
03/03/2011	PAYMENT	RHOADS RANCH/DEAN & SHARON RHO CHECK NUM: 12732	$-261.45	$0.00
01/03/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12613	$-261.45	$261.45
09/30/2010	PAYMENT	RHOADS RANCH CHECK NUM: 12448	$-261.45	$522.90
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-261.48	$784.35
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$1,045.83	$1,045.83
03/02/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12083	$-272.03	$0.00
03/02/2010	AMENDMENT	Adjusted to amount paid	$0.10	$272.03
01/08/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11989	$-272.03	$271.93
10/15/2009	PAYMENT	RHOADS RANCH CHECK NUM: 11824	$-272.03	$543.96
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-272.15	$815.99
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$1,088.14	$1,088.14
02/25/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11439	$-267.01	$0.00
01/08/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11327	$-267.01	$267.01
10/01/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11138	$-267.01	$534.02
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-267.04	$801.03
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$1,068.07	$1,068.07
02/29/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10717	$-271.85	$0.00
01/08/2008	PAYMENT	RHOADS RANCH CHECK NUM: 10597	$-271.85	$271.85
10/03/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-271.85	$543.70
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-271.85	$815.55
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$1,087.40	$1,087.40
03/02/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10000	$-265.03	$0.00
02/06/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9939	$-11.02	$265.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$276.05
01/04/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9871	$-265.03	$275.63
10/16/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9692	$-265.03	$540.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.60	$805.69
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-265.04	$795.09
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$1,060.13	$1,060.13
03/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9272	$-248.15	$0.00
01/06/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9155	$-248.15	$248.15
10/13/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 3593	$-248.15	$496.30
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-248.18	$744.45
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$992.63	$992.63
04/04/2005	PAYMENT	@	$-721.20	$0.00
08/18/2004	PAYMENT	@	$-317.34	$721.20
07/01/2004	PENALTY	Penalty 04-05	$76.93	$1,038.54
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$961.61	$961.61
03/02/2004	PAYMENT	@	$-231.55	$0.00
01/02/2004	PAYMENT	@	$-231.55	$231.55
10/02/2003	PAYMENT	@	$-231.55	$463.10
08/26/2003	PAYMENT	@	$-231.58	$694.65
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$926.23	$926.23