Tax Account 004-620-001

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Owners

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

Account Summary

Account ID	004-620-001
Account Type	Real Estate
Location	0 TWP 38N RGE 49E MDB&M
Balance	$15.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $15.69 (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	$201.28
Total	$201.28
Paid	$185.59
Balance	$15.69
Due	$0.00
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	Paid	$46.63	$0.00	$46.63	$46.63	$0.00
2	10/07/2024	10/17/2024	Paid	$51.55	$0.00	$51.55	$51.55	$0.00
3	01/06/2025	01/16/2025	Paid	$51.55	$0.00	$51.55	$51.55	$0.00
4	03/03/2025	03/13/2025	Due	$51.55	$0.00	$51.55	$35.86	$15.69	Pay $15.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.39	$0.00	$172.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$160.16	$0.00	$160.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$163.67	$0.00	$163.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$165.89	$0.03	$165.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$176.92	$0.00	$176.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$175.14	$0.00	$175.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$151.32	$0.00	$151.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$137.60	$0.00	$137.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$133.95	$0.00	$133.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$120.32	$0.00	$120.32	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S54	WILLOW CREEK GW	7.28	6.73	.55	.00
2023-2024	S54	Willow Creek GW	7.28	7.28	.00	.00
2022-2023	S54	Willow Creek GW	7.28	7.28	.00	.00
2021-2022	S54	Willow Creek GW	7.28	7.28	.00	.00
2020-2021	S54	Willow Creek GW	7.28	7.28	.00	.00
2019-2020	S54	Willow Creek GW	5.60	5.60	.00	.00
2018-2019	S54	Willow Creek GW	5.60	5.60	.00	.00
2017-2018	S54	Willow Creek GW	5.60	5.60	.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	$-185.59	$15.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.69	$201.28
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942408. REASON: AMENDMENT TO RE 2025	$185.59	$185.59
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-185.59	$0.00
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$185.59	$185.59
03/12/2024	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK 28034	$-43.09	$0.00
01/05/2024	PAYMENT	DEAN & SHARON RHOADS TRUST EBOX WF - 27909	$-43.09	$43.09
10/05/2023	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK 27714	$-43.09	$86.18
08/16/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27594	$-43.12	$129.27
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$172.39	$172.39
03/03/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27255	$-40.04	$0.00
12/30/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 27123	$-40.04	$40.04
09/28/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 26922	$-40.04	$80.08
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-40.04	$120.12
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$160.16	$160.16
03/01/2022	PAYMENT	RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531	$-40.91	$0.00
12/27/2021	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393	$-40.91	$40.91
10/07/2021	PAYMENT	RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206	$-40.91	$81.82
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-40.94	$122.73
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$163.67	$163.67
02/26/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 025757	$-41.48	$0.00
12/31/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636	$-41.48	$41.48
10/01/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430	$-41.48	$82.96
08/20/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340	$-41.48	$124.44
07/15/2020	AMENDMENT	Too small to refund	$0.03	$165.92
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$165.89	$165.89
02/27/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25041	$-44.23	$0.00
01/07/2020	PAYMENT	RHOADS RANCH CHECK NUM: 019046	$-44.23	$44.23
10/04/2019	PAYMENT	RHOADS RANCH CHECK NUM: 18874	$-44.23	$88.46
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-44.23	$132.69
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$176.92	$176.92
02/21/2019	PAYMENT	RHOADS RANCH ET AL SHARON CHECK NUM: 18450	$-43.78	$0.00
12/28/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18339	$-43.78	$43.78
09/26/2018	PAYMENT	RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139	$-43.78	$87.56
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-43.80	$131.34
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$175.14	$175.14
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-151.32	$0.00
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$151.32	$151.32
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-137.60	$0.00
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$137.60	$137.60
01/06/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16165	$-66.96	$0.00
10/01/2015	PAYMENT	RHOADS RANCH CHECK NUM: 15975	$-33.48	$66.96
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-33.51	$100.44
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$133.95	$133.95
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-120.32	$0.00
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$120.32	$120.32
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-111.60	$0.00
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$111.60	$111.60
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-103.42	$0.00
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$103.42	$103.42
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-97.12	$0.00
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$97.12	$97.12
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-92.14	$0.00
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$92.14	$92.14
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-88.43	$0.00
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$88.43	$88.43
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-82.12	$0.00
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$82.12	$82.12
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-77.46	$0.00
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$77.46	$77.46
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-72.80	$0.00
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$72.80	$72.80
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-70.43	$0.00
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$70.43	$70.43
08/18/2004	PAYMENT	@	$-76.35	$0.00
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$76.35	$76.35
08/26/2003	PAYMENT	@	$-68.77	$0.00
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$68.77	$68.77