Tax Account 004-730-002

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Owners

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

Account Summary

Account ID	004-730-002
Account Type	Real Estate
Location	0 TWP 37N RGE 50E MDB&M
Balance	$13.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13.65 (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	$168.78
Total	$168.78
Paid	$155.13
Balance	$13.65
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	$38.97	$0.00	$38.97	$38.97	$0.00
2	10/07/2024	10/17/2024	Paid	$43.26	$0.00	$43.26	$43.26	$0.00
3	01/06/2025	01/16/2025	Paid	$43.26	$0.00	$43.26	$43.26	$0.00
4	03/03/2025	03/13/2025	Due	$43.29	$0.00	$43.29	$29.64	$13.65	Pay $13.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.63	$0.00	$143.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$132.99	$0.00	$132.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$136.11	$0.00	$136.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$138.04	$0.00	$138.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$149.06	$0.00	$149.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$147.47	$0.00	$147.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$126.77	$0.00	$126.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$119.71	$0.00	$119.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$116.45	$0.02	$116.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$104.65	$0.00	$104.65	$0.00	$0.00	2.5086	1.0

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	$-155.13	$13.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.65	$168.78
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942407. REASON: AMENDMENT TO RE 2025	$155.13	$155.13
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-155.13	$0.00
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$155.13	$155.13
03/12/2024	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK 28034	$-35.90	$0.00
01/05/2024	PAYMENT	DEAN & SHARON RHOADS TRUST EBOX WF - 27909	$-35.90	$35.90
10/05/2023	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK 27714	$-35.90	$71.80
08/16/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27594	$-35.93	$107.70
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$143.63	$143.63
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-132.99	$0.00
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$132.99	$132.99
03/01/2022	PAYMENT	RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531	$-34.02	$0.00
12/27/2021	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393	$-34.02	$34.02
10/07/2021	PAYMENT	RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206	$-34.02	$68.04
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-34.05	$102.06
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$136.11	$136.11
06/16/2021	PAYMENT	ECT CASH	$-0.02	$0.00
02/26/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 025757	$-34.51	$0.02
12/31/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636	$-34.51	$34.53
10/01/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430	$-34.51	$69.04
08/20/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340	$-34.51	$103.55
07/15/2020	AMENDMENT	Too small to refund	$0.02	$138.06
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$138.04	$138.04
02/27/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25041	$-37.26	$0.00
01/07/2020	PAYMENT	RHOADS RANCH CHECK NUM: 019046	$-37.26	$37.26
10/04/2019	PAYMENT	RHOADS RANCH CHECK NUM: 18874	$-37.26	$74.52
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-37.28	$111.78
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$149.06	$149.06
02/21/2019	PAYMENT	RHOADS RANCH ET AL SHARON CHECK NUM: 18450	$-36.86	$0.00
12/28/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18339	$-36.86	$36.86
09/26/2018	PAYMENT	RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139	$-36.86	$73.72
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-36.89	$110.58
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$147.47	$147.47
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-126.77	$0.00
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$126.77	$126.77
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-119.71	$0.00
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$119.71	$119.71
01/06/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16165	$-58.22	$0.00
10/01/2015	PAYMENT	RHOADS RANCH CHECK NUM: 15975	$-29.11	$58.22
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-29.12	$87.33
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$116.45	$116.45
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-104.65	$0.00
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$104.65	$104.65
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-97.09	$0.00
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$97.09	$97.09
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-89.98	$0.00
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$89.98	$89.98
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-84.50	$0.00
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$84.50	$84.50
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-80.17	$0.00
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$80.17	$80.17
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-76.93	$0.00
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$76.93	$76.93
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-71.44	$0.00
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$71.44	$71.44
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-67.39	$0.00
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$67.39	$67.39
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-63.34	$0.00
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$63.34	$63.34
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-61.29	$0.00
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$61.29	$61.29
08/18/2004	PAYMENT	@	$-66.50	$0.00
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$66.50	$66.50
08/26/2003	PAYMENT	@	$-59.79	$0.00
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$59.79	$59.79