Tax Account 004-740-002

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Owners

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

Account Summary

Account ID	004-740-002
Account Type	Real Estate
Location	0 TWP 38N RGE 50E MDB&M
Balance	$78.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $78.36 (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	$276.49
Total	$276.49
Paid	$198.13
Balance	$78.36
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	$63.80	$0.00	$63.80	$63.80	$0.00
2	10/07/2024	10/17/2024	Paid	$70.89	$0.00	$70.89	$70.89	$0.00
3	01/06/2025	01/16/2025	Due	$70.89	$0.00	$70.89	$63.44	$7.45	Pay $7.45 Now
4	03/03/2025	03/13/2025	Due	$70.91	$0.00	$70.91	$0.00	$78.36	Pay $78.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.29	$0.00	$235.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$217.86	$0.00	$217.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$223.00	$0.00	$223.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$226.14	$0.03	$226.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$244.22	$0.00	$244.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$241.69	$0.00	$241.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$207.74	$0.00	$207.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$196.16	$0.00	$196.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$184.35	$0.00	$184.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$171.48	$0.00	$171.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	RHOADS, DEAN OR SHARON TR CHECK 28489	$-134.33	$78.36
08/30/2024	PAYMENT	DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK	$-63.80	$212.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.37	$276.49
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942410. REASON: AMENDMENT TO RE 2025	$63.80	$254.12
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-63.80	$190.32
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$254.12	$254.12
03/12/2024	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK 28034	$-58.82	$0.00
01/05/2024	PAYMENT	DEAN & SHARON RHOADS TRUST EBOX WF - 27909	$-58.82	$58.82
10/05/2023	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK 27714	$-58.82	$117.64
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-58.83	$176.46
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$235.29	$235.29
03/03/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27255	$-54.46	$0.00
12/30/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 27123	$-54.46	$54.46
09/28/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 26922	$-54.46	$108.92
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-54.48	$163.38
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$217.86	$217.86
03/01/2022	PAYMENT	RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531	$-55.75	$0.00
12/27/2021	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393	$-55.75	$55.75
10/07/2021	PAYMENT	RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206	$-55.75	$111.50
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-55.75	$167.25
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$223.00	$223.00
02/26/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 025757	$-56.54	$0.00
12/31/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636	$-56.54	$56.54
10/01/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430	$-56.54	$113.08
08/20/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340	$-56.55	$169.62
07/15/2020	AMENDMENT	Too small to refund	$0.03	$226.17
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$226.14	$226.14
02/27/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25041	$-61.05	$0.00
01/07/2020	PAYMENT	RHOADS RANCH CHECK NUM: 019046	$-61.05	$61.05
10/04/2019	PAYMENT	RHOADS RANCH CHECK NUM: 18874	$-61.05	$122.10
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-61.07	$183.15
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$244.22	$244.22
02/21/2019	PAYMENT	RHOADS RANCH ET AL SHARON CHECK NUM: 18450	$-60.42	$0.00
12/28/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18339	$-60.42	$60.42
09/26/2018	PAYMENT	RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139	$-60.42	$120.84
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-60.43	$181.26
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$241.69	$241.69
01/08/2018	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 05128	$-103.86	$0.00
10/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 17408	$-51.93	$103.86
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-51.95	$155.79
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$207.74	$207.74
01/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 16920	$-98.08	$0.00
09/26/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16718	$-49.04	$98.08
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-49.04	$147.12
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$196.16	$196.16
01/06/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16165	$-92.16	$0.00
10/01/2015	PAYMENT	RHOADS RANCH CHECK NUM: 15975	$-46.08	$92.16
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-46.11	$138.24
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$184.35	$184.35
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-171.48	$0.00
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$171.48	$171.48
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-159.08	$0.00
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$159.08	$159.08
03/01/2013	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 14070	$-36.85	$0.00
01/03/2013	PAYMENT	RHOADS RANCH. DEAN A & SHARON CHECK NUM: 13953	$-36.85	$36.85
09/27/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13755	$-36.85	$73.70
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-36.87	$110.55
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$147.42	$147.42
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-138.42	$0.00
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$138.42	$138.42
09/30/2010	PAYMENT	RHOADS RANCH CHECK NUM: 12448	$-98.49	$0.00
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-32.84	$98.49
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$131.33	$131.33
03/02/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12083	$-31.51	$0.00
01/08/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11989	$-31.51	$31.51
10/15/2009	PAYMENT	RHOADS RANCH CHECK NUM: 11824	$-31.51	$63.02
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-31.51	$94.53
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$126.04	$126.04
02/25/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11439	$-29.25	$0.00
01/08/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11327	$-29.25	$29.25
10/01/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11138	$-29.25	$58.50
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-29.28	$87.75
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$117.03	$117.03
02/29/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10717	$-27.60	$0.00
01/08/2008	PAYMENT	RHOADS RANCH CHECK NUM: 10597	$-27.60	$27.60
10/03/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-27.60	$55.20
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-27.61	$82.80
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$110.41	$110.41
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-103.77	$0.00
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$103.77	$103.77
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-100.33	$0.00
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$100.33	$100.33
08/18/2004	PAYMENT	@	$-109.05	$0.00
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$109.05	$109.05
08/26/2003	PAYMENT	@	$-97.84	$0.00
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$97.84	$97.84