Tax Account 004-750-006
Owners
RHOADS, SHARON L TR
PO BOX 8
TUSCARORA, NV 89834-0008
(DEAN & SHARON RHOADS TRUST
CREATED BY INSTRUMENT DATED
10211997)
788118
Account Summary
| Account ID | 004-750-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 39N RGE 50E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $50.86 |
| Total | $50.86 |
| Paid | $50.86 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $43.28 | $0.00 | $43.28 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $40.07 | $0.00 | $40.07 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $41.04 | $0.00 | $41.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $41.61 | $0.00 | $41.61 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $44.93 | $0.00 | $44.93 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $48.39 | $0.00 | $48.39 | $0.00 | $0.00 | 2.7586 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.12 | $0.00 |
| 08/30/2024 | PAYMENT | DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK | $-46.74 | $4.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.12 | $50.86 |
| 08/30/2024 | ADJUSTMENT | DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942399. REASON: AMENDMENT TO RE 2025 | $46.74 | $46.74 |
| 08/19/2024 | PAYMENT | DEAN AND SHARON RHOADS TR CHECK 028387 | $-46.74 | $0.00 |
| 07/10/2024 | BILL | RHOADS, SHARON L TR | $46.74 | $46.74 |
| 08/16/2023 | PAYMENT | RHONADS, DEAN AND SHARON TR CHECK NUM: 27592 | $-43.28 | $0.00 |
| 07/12/2023 | BILL | RHOADS, SHARON L TR | $43.28 | $43.28 |
| 08/12/2022 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 26822 | $-40.07 | $0.00 |
| 07/12/2022 | BILL | RHOADS, SHARON L TR | $40.07 | $40.07 |
| 08/23/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 026099 | $-41.04 | $0.00 |
| 07/14/2021 | BILL | RHOADS, SHARON L TR | $41.04 | $41.04 |
| 08/20/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340 | $-41.61 | $0.00 |
| 07/15/2020 | BILL | RHOADS, DEAN A & SHARON L TR | $41.61 | $41.61 |
| 08/22/2019 | PAYMENT | RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781 | $-44.93 | $0.00 |
| 07/10/2019 | BILL | RHOADS, DEAN A & SHARON L TR | $44.93 | $44.93 |
| 08/23/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18057 | $-48.39 | $0.00 |
| 07/09/2018 | BILL | RHOADS, DEAN A & SHARON L TR | $48.39 | $48.39 |
