Tax Account 004-630-004

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Owners

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

Account Summary

Account ID	004-630-004
Account Type	Real Estate
Location	0 TWP 39N 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	$5.99
Total	$5.99
Paid	$5.99
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$5.99	$0.00	$5.99	$5.99	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.71	$0.00	$4.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4.85	$0.00	$4.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.90	$0.03	$4.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.29	$0.00	$5.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.19	$0.00	$5.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.46	$0.00	$4.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.97	$0.00	$3.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.48	$0.00
08/30/2024	PAYMENT	DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK	$-5.51	$0.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.48	$5.99
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942409. REASON: AMENDMENT TO RE 2025	$5.51	$5.51
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-5.51	$0.00
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$5.51	$5.51
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-5.09	$0.00
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$5.09	$5.09
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-4.71	$0.00
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$4.71	$4.71
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-4.85	$0.00
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$4.85	$4.85
08/20/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340	$-4.93	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$4.93
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$4.90	$4.90
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-5.29	$0.00
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$5.29	$5.29
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-5.19	$0.00
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$5.19	$5.19
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-4.46	$0.00
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$4.46	$4.46
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-4.21	$0.00
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$4.21	$4.21
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-3.97	$0.00
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$3.97	$3.97
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-3.68	$0.00
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$3.68	$3.68
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-3.41	$0.00
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$3.41	$3.41
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-3.15	$0.00
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$3.15	$3.15
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-2.96	$0.00
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$2.96	$2.96
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-2.80	$0.00
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$2.80	$2.80
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-2.70	$0.00
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$2.70	$2.70
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-2.50	$0.00
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$2.50	$2.50
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-2.37	$0.00
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$2.37	$2.37
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-2.23	$0.00
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$2.23	$2.23
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-2.18	$0.00
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$2.18	$2.18
08/18/2004	PAYMENT	@	$-2.39	$0.00
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$2.39	$2.39
08/26/2003	PAYMENT	@	$-2.11	$0.00
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$2.11	$2.11