Tax Account 004-760-004
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 | 004-760-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 50E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.63 |
| Total | $54.63 |
| Paid | $54.63 |
| 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 | $46.49 | $0.00 | $46.49 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $43.05 | $0.00 | $43.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.01 | $0.00 | $44.01 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $44.63 | $0.03 | $44.66 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $48.23 | $0.00 | $48.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $47.72 | $0.00 | $47.72 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $41.02 | $0.00 | $41.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $38.73 | $0.00 | $38.73 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $37.76 | $0.00 | $37.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $33.86 | $0.00 | $33.86 | $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 | $-4.41 | $0.00 |
| 08/30/2024 | PAYMENT | DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK | $-50.22 | $4.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.41 | $54.63 |
| 08/30/2024 | ADJUSTMENT | DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942397. REASON: AMENDMENT TO RE 2025 | $50.22 | $50.22 |
| 08/19/2024 | PAYMENT | DEAN AND SHARON RHOADS TR CHECK 028387 | $-50.22 | $0.00 |
| 07/10/2024 | BILL | RHOADS, SHARON L TR | $50.22 | $50.22 |
| 08/16/2023 | PAYMENT | RHONADS, DEAN AND SHARON TR CHECK NUM: 27592 | $-46.49 | $0.00 |
| 07/12/2023 | BILL | RHOADS, SHARON L TR | $46.49 | $46.49 |
| 08/12/2022 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 26822 | $-43.05 | $0.00 |
| 07/12/2022 | BILL | RHOADS, SHARON L TR | $43.05 | $43.05 |
| 08/23/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 026099 | $-44.01 | $0.00 |
| 07/14/2021 | BILL | RHOADS, SHARON L TR | $44.01 | $44.01 |
| 08/20/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340 | $-44.66 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $44.66 |
| 07/15/2020 | BILL | RHOADS, DEAN A & SHARON L TR | $44.63 | $44.63 |
| 08/22/2019 | PAYMENT | RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781 | $-48.23 | $0.00 |
| 07/10/2019 | BILL | RHOADS, DEAN A & SHARON L TR | $48.23 | $48.23 |
| 08/23/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18057 | $-47.72 | $0.00 |
| 07/09/2018 | BILL | RHOADS, DEAN A & SHARON L TR | $47.72 | $47.72 |
| 07/25/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041326 | $-41.02 | $0.00 |
| 07/07/2017 | BILL | VAN NORMAN RANCHES INC | $41.02 | $41.02 |
| 08/10/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1047 | $-38.73 | $0.00 |
| 07/08/2016 | BILL | VAN NORMAN RANCHES INC | $38.73 | $38.73 |
| 08/10/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2625 | $-37.76 | $0.00 |
| 07/08/2015 | BILL | VAN NORMAN RANCHES INC | $37.76 | $37.76 |
| 08/21/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5323 | $-33.86 | $0.00 |
| 07/10/2014 | BILL | VAN NORMAN RANCHES INC | $33.86 | $33.86 |
| 08/08/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5212 | $-31.42 | $0.00 |
| 07/16/2013 | BILL | VAN NORMAN RANCHES INC | $31.42 | $31.42 |
| 08/21/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5124 | $-29.12 | $0.00 |
| 07/10/2012 | BILL | VAN NORMAN RANCHES INC | $29.12 | $29.12 |
| 08/18/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1499 | $-27.34 | $0.00 |
| 07/14/2011 | BILL | VAN NORMAN RANCHES INC | $27.34 | $27.34 |
| 08/12/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1256 | $-25.94 | $0.00 |
| 07/14/2010 | BILL | VAN NORMAN RANCHES INC | $25.94 | $25.94 |
| 08/18/2009 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 8477 | $-24.90 | $0.00 |
| 07/21/2009 | BILL | VAN NORMAN RANCHES INC | $24.90 | $24.90 |
| 08/28/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8183 | $-23.11 | $0.00 |
| 07/14/2008 | BILL | VAN NORMAN RANCHES INC | $23.11 | $23.11 |
| 08/28/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5073 | $-21.80 | $0.00 |
| 07/13/2007 | BILL | VAN NORMAN RANCHES INC | $21.80 | $21.80 |
| 08/16/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4633 | $-20.49 | $0.00 |
| 07/19/2006 | BILL | VAN NORMAN RANCHES INC | $20.49 | $20.49 |
| 08/26/2005 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 4245 | $-19.81 | $0.00 |
| 07/21/2005 | BILL | VAN NORMAN RANCHES INC | $19.81 | $19.81 |
| 08/23/2004 | PAYMENT | @ | $-21.44 | $0.00 |
| 07/01/2004 | BILL | VAN NORMAN RANCHES INC @ | $21.44 | $21.44 |
| 08/12/2003 | PAYMENT | @ | $-19.38 | $0.00 |
| 07/01/2003 | BILL | VAN NORMAN RANCHES INC @ | $19.38 | $19.38 |
