Tax Account 004-610-004

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Owners

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

Account Summary

Account ID	004-610-004
Account Type	Real Estate
Location	0 TWP 37N RGE 49E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.89
Total	$159.89
Paid	$159.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$40.16	$0.00	$40.16	$40.16	$0.00
2	10/07/2024	10/17/2024	Paid	$39.91	$0.00	$39.91	$39.91	$0.00
3	01/06/2025	01/16/2025	Paid	$39.91	$0.00	$39.91	$39.91	$0.00
4	03/03/2025	03/13/2025	Paid	$39.91	$0.00	$39.91	$39.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.89	$0.00	$159.89	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$159.89	$0.00	$159.89	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$173.83	$0.00	$173.83	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$171.84	$0.00	$171.84	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$171.84	$0.00	$171.84	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$171.23	$0.00	$171.23	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$155.93	$0.00	$155.93	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$155.93	$0.00	$155.93	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$194.91	$0.00	$194.91	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$194.91	$0.00	$194.91	$0.00	$0.00	2.5478	4.0

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	$-159.89	$0.00
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$159.89	$159.89
03/12/2024	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK 28034	$-39.97	$0.00
01/05/2024	PAYMENT	DEAN & SHARON RHOADS TRUST EBOX WF - 27909	$-39.97	$39.97
10/05/2023	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK 27714	$-39.97	$79.94
08/16/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27594	$-39.98	$119.91
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$159.89	$159.89
03/03/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27255	$-39.97	$0.00
12/30/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 27123	$-39.97	$39.97
09/28/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 26922	$-39.97	$79.94
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-39.98	$119.91
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$159.89	$159.89
03/01/2022	PAYMENT	RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531	$-43.45	$0.00
12/27/2021	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393	$-43.45	$43.45
10/07/2021	PAYMENT	RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206	$-43.45	$86.90
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-43.48	$130.35
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$173.83	$173.83
02/26/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 025757	$-42.96	$0.00
12/31/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636	$-42.96	$42.96
10/01/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430	$-42.96	$85.92
08/20/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340	$-42.96	$128.88
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$171.84	$171.84
02/27/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25041	$-42.96	$0.00
01/07/2020	PAYMENT	RHOADS RANCH CHECK NUM: 019046	$-42.96	$42.96
10/04/2019	PAYMENT	RHOADS RANCH CHECK NUM: 18874	$-42.96	$85.92
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-42.96	$128.88
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$171.84	$171.84
02/21/2019	PAYMENT	RHOADS RANCH ET AL SHARON CHECK NUM: 18450	$-42.80	$0.00
12/28/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18339	$-42.80	$42.80
09/26/2018	PAYMENT	RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139	$-42.80	$85.60
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-42.83	$128.40
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$171.23	$171.23
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-155.93	$0.00
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$155.93	$155.93
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-155.93	$0.00
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$155.93	$155.93
01/06/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16165	$-97.44	$0.00
10/01/2015	PAYMENT	RHOADS RANCH CHECK NUM: 15975	$-48.72	$97.44
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-48.75	$146.16
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$194.91	$194.91
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-194.91	$0.00
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$194.91	$194.91
02/26/2014	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 14813	$-48.72	$0.00
01/06/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 14701	$-48.72	$48.72
10/02/2013	PAYMENT	RHOADS RANCH CHECK NUM: 14517	$-48.72	$97.44
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-48.75	$146.16
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$194.91	$194.91
03/01/2013	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 14070	$-48.72	$0.00
01/03/2013	PAYMENT	RHOADS RANCH. DEAN A & SHARON CHECK NUM: 13953	$-48.72	$48.72
09/27/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13755	$-48.72	$97.44
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-48.75	$146.16
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$194.91	$194.91
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-194.91	$0.00
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$194.91	$194.91
09/30/2010	PAYMENT	RHOADS RANCH CHECK NUM: 12448	$-146.16	$0.00
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-48.75	$146.16
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$194.91	$194.91
03/02/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12083	$-49.28	$0.00
01/08/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11989	$-49.28	$49.28
10/15/2009	PAYMENT	RHOADS RANCH CHECK NUM: 11824	$-49.28	$98.56
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-49.28	$147.84
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$197.12	$197.12
02/25/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11439	$-49.28	$0.00
01/08/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11327	$-49.28	$49.28
10/01/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11138	$-49.28	$98.56
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-49.28	$147.84
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$197.12	$197.12
02/29/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10717	$-49.28	$0.00
01/08/2008	PAYMENT	RHOADS RANCH CHECK NUM: 10597	$-49.28	$49.28
10/03/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-49.28	$98.56
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-49.28	$147.84
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$197.12	$197.12
03/02/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10000	$-47.97	$0.00
02/06/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9939	$-2.00	$47.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$49.97
01/04/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9871	$-47.97	$49.89
10/16/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9692	$-47.97	$97.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.92	$145.83
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-48.00	$143.91
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$191.91	$191.91
03/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9272	$-47.97	$0.00
01/06/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9155	$-47.97	$47.97
10/13/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 3593	$-47.97	$95.94
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-48.00	$143.91
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$191.91	$191.91
08/18/2004	PAYMENT	@	$-192.16	$0.00
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$192.16	$192.16
08/26/2003	PAYMENT	@	$-192.16	$0.00
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$192.16	$192.16