Tax Account 004-610-001

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Owners

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

Account Summary

Account ID	004-610-001
Account Type	Real Estate
Location	0 TWP 37N RGE 49E MDB&M
Balance	$5.57
Currently Due	$5.57

$5.57 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.57 (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	$61.03
Total	$61.03
Paid	$55.46
Balance	$5.57
Due	$5.57
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	Past due	$61.03	$0.00	$61.03	$55.46	$5.57	Pay $5.57 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.57
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.57
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$48.74	$0.00	$48.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.77	$0.00	$43.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$34.16	$0.00	$34.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.76	$0.00	$24.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$23.02	$0.00	$23.02	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S51	ROCK CREEK VLY GW	8.38	7.62	.76	.76
2023-2024	S51	Rock Creek Vly GW	8.38	8.38	.00	.00
2022-2023	S51	Rock Creek Vly GW	8.38	8.38	.00	.00
2021-2022	S51	Rock Creek Vly GW	8.38	8.38	.00	.00
2020-2021	S51	Rock Creek Vly GW	8.38	8.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK	$-55.46	$5.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.57	$61.03
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942404. REASON: AMENDMENT TO RE 2025	$55.46	$55.46
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-55.46	$0.00
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$55.46	$55.46
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-51.96	$0.00
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$51.96	$51.96
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-48.74	$0.00
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$48.74	$48.74
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-45.74	$0.00
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$45.74	$45.74
08/20/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340	$-43.77	$0.00
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$43.77	$43.77
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-34.16	$0.00
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$34.16	$34.16
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-32.46	$0.00
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$32.46	$32.46
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-27.89	$0.00
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$27.89	$27.89
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-26.34	$0.00
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$26.34	$26.34
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-24.76	$0.00
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$24.76	$24.76
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-23.02	$0.00
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$23.02	$23.02
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-21.35	$0.00
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$21.35	$21.35
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-19.80	$0.00
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$19.80	$19.80
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-18.59	$0.00
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$18.59	$18.59
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-17.63	$0.00
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$17.63	$17.63
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-17.08	$0.00
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$17.08	$17.08
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-15.88	$0.00
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$15.88	$15.88
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-15.00	$0.00
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$15.00	$15.00
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-13.77	$0.00
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$13.77	$13.77
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-24.76	$0.00
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$24.76	$24.76
08/18/2004	PAYMENT	@	$-27.00	$0.00
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$27.00	$27.00
08/26/2003	PAYMENT	@	$-24.06	$0.00
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$24.06	$24.06