Tax Account 004-760-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	004-760-005
Account Type	Real Estate
Location	0 TWP 40N RGE 50E 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	$4.58
Total	$4.58
Paid	$4.58
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	$4.58	$0.00	$4.58	$4.58	$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	$3.89	$0.00	$3.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.60	$0.00	$3.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.70	$0.00	$3.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.74	$0.03	$3.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.04	$0.00	$4.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.97	$0.00	$3.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.40	$0.00	$3.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.20	$0.00	$3.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.02	$0.00	$3.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.81	$0.00	$2.81	$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	$-0.38	$0.00
08/30/2024	PAYMENT	DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK	$-4.20	$0.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.38	$4.58
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942412. REASON: AMENDMENT TO RE 2025	$4.20	$4.20
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-4.20	$0.00
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$4.20	$4.20
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-3.89	$0.00
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$3.89	$3.89
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-3.60	$0.00
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$3.60	$3.60
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-3.70	$0.00
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$3.70	$3.70
08/20/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340	$-3.77	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$3.77
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$3.74	$3.74
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-4.04	$0.00
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$4.04	$4.04
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-3.97	$0.00
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$3.97	$3.97
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-3.40	$0.00
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$3.40	$3.40
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-3.20	$0.00
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$3.20	$3.20
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-3.02	$0.00
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$3.02	$3.02
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-2.81	$0.00
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$2.81	$2.81
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-2.60	$0.00
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$2.60	$2.60
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-2.41	$0.00
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$2.41	$2.41
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-2.25	$0.00
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$2.25	$2.25
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-2.14	$0.00
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$2.14	$2.14
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-2.05	$0.00
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$2.05	$2.05
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-1.91	$0.00
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$1.91	$1.91
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-1.81	$0.00
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$1.81	$1.81
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-1.70	$0.00
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$1.70	$1.70
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-1.70	$0.00
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$1.70	$1.70
08/18/2004	PAYMENT	@	$-1.85	$0.00
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$1.85	$1.85
08/26/2003	PAYMENT	@	$-1.62	$0.00
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$1.62	$1.62