Tax Account 004-760-006
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 | 004-760-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 50E MDB&M |
| Balance | $127.42 |
| Currently Due | $42.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.64 |
| Total | $165.64 |
| Paid | $38.22 |
| Balance | $127.42 |
| Due | $42.47 |
| 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 | $140.96 | $4.93 | $145.89 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $130.52 | $0.00 | $130.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $133.53 | $0.00 | $133.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $135.38 | $0.03 | $135.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $146.29 | $0.00 | $146.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $149.02 | $0.00 | $149.02 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $128.08 | $0.00 | $128.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $120.93 | $0.00 | $120.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $117.31 | $0.00 | $117.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $105.74 | $0.00 | $105.74 | $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 | $-38.22 | $127.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.39 | $165.64 |
| 08/30/2024 | ADJUSTMENT | DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942398. REASON: AMENDMENT TO RE 2025 | $38.22 | $152.25 |
| 08/19/2024 | PAYMENT | DEAN AND SHARON RHOADS TR CHECK 028387 | $-38.22 | $114.03 |
| 07/10/2024 | BILL | RHOADS, SHARON L TR | $152.25 | $152.25 |
| 03/28/2024 | PAYMENT | RHOADS, DEAN & SHARON TRUST CHECK 28080 | $-75.41 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.52 | $75.41 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $71.89 |
| 10/05/2023 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK 27714 | $-35.24 | $70.48 |
| 08/16/2023 | PAYMENT | RHONADS, DEAN AND SHARON TR CHECK NUM: 27592 | $-35.24 | $105.72 |
| 07/12/2023 | BILL | RHOADS, SHARON L TR | $140.96 | $140.96 |
| 08/12/2022 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 26822 | $-130.52 | $0.00 |
| 07/12/2022 | BILL | RHOADS, SHARON L TR | $130.52 | $130.52 |
| 03/01/2022 | PAYMENT | RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531 | $-33.38 | $0.00 |
| 12/27/2021 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393 | $-33.38 | $33.38 |
| 10/07/2021 | PAYMENT | RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206 | $-33.38 | $66.76 |
| 08/23/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 026099 | $-33.39 | $100.14 |
| 07/14/2021 | BILL | RHOADS, SHARON L TR | $133.53 | $133.53 |
| 02/26/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 025757 | $-33.85 | $0.00 |
| 12/31/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636 | $-33.85 | $33.85 |
| 10/01/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430 | $-33.85 | $67.70 |
| 08/20/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340 | $-33.86 | $101.55 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $135.41 |
| 07/15/2020 | BILL | RHOADS, DEAN A & SHARON L TR | $135.38 | $135.38 |
| 08/22/2019 | PAYMENT | RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781 | $-146.29 | $0.00 |
| 07/10/2019 | BILL | RHOADS, DEAN A & SHARON L TR | $146.29 | $146.29 |
| 02/21/2019 | PAYMENT | RHOADS RANCH ET AL SHARON CHECK NUM: 18450 | $-37.25 | $0.00 |
| 12/28/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18339 | $-37.25 | $37.25 |
| 09/26/2018 | PAYMENT | RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139 | $-37.25 | $74.50 |
| 08/23/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18057 | $-37.27 | $111.75 |
| 07/09/2018 | BILL | RHOADS, DEAN A & SHARON L TR | $149.02 | $149.02 |
| 07/25/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041323 | $-128.08 | $0.00 |
| 07/07/2017 | BILL | VAN NORMAN RANCHES INC | $128.08 | $128.08 |
| 03/08/2017 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5447 | $-30.23 | $0.00 |
| 01/13/2017 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1168 | $-30.23 | $30.23 |
| 10/11/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1104 | $-30.23 | $60.46 |
| 08/10/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1047 | $-30.24 | $90.69 |
| 07/08/2016 | BILL | VAN NORMAN RANCHES INC | $120.93 | $120.93 |
| 02/22/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2718 | $-29.32 | $0.00 |
| 01/06/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2705 | $-29.32 | $29.32 |
| 10/06/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2668 | $-29.32 | $58.64 |
| 08/10/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2625 | $-29.35 | $87.96 |
| 07/08/2015 | BILL | VAN NORMAN RANCHES INC | $117.31 | $117.31 |
| 03/02/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 002476 | $-26.43 | $0.00 |
| 01/07/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5284 | $-26.43 | $26.43 |
| 10/08/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2383 | $-26.43 | $52.86 |
| 08/21/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5323 | $-26.45 | $79.29 |
| 07/10/2014 | BILL | VAN NORMAN RANCHES INC | $105.74 | $105.74 |
| 08/08/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5212 | $-98.09 | $0.00 |
| 07/16/2013 | BILL | VAN NORMAN RANCHES INC | $98.09 | $98.09 |
| 08/21/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5124 | $-90.92 | $0.00 |
| 07/10/2012 | BILL | VAN NORMAN RANCHES INC | $90.92 | $90.92 |
| 08/18/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1499 | $-85.37 | $0.00 |
| 07/14/2011 | BILL | VAN NORMAN RANCHES INC | $85.37 | $85.37 |
| 08/12/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1256 | $-81.01 | $0.00 |
| 07/14/2010 | BILL | VAN NORMAN RANCHES INC | $81.01 | $81.01 |
| 08/18/2009 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 8477 | $-76.87 | $0.00 |
| 07/21/2009 | BILL | VAN NORMAN RANCHES INC | $76.87 | $76.87 |
| 08/28/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8183 | $-71.37 | $0.00 |
| 07/14/2008 | BILL | VAN NORMAN RANCHES INC | $71.37 | $71.37 |
| 08/28/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5073 | $-67.34 | $0.00 |
| 07/13/2007 | BILL | VAN NORMAN RANCHES INC | $67.34 | $67.34 |
| 08/16/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4633 | $-63.29 | $0.00 |
| 07/19/2006 | BILL | VAN NORMAN RANCHES INC | $63.29 | $63.29 |
| 08/26/2005 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 4245 | $-61.44 | $0.00 |
| 07/21/2005 | BILL | VAN NORMAN RANCHES INC | $61.44 | $61.44 |
| 08/23/2004 | PAYMENT | @ | $-66.06 | $0.00 |
| 07/01/2004 | BILL | VAN NORMAN RANCHES INC @ | $66.06 | $66.06 |
| 08/12/2003 | PAYMENT | @ | $-60.16 | $0.00 |
| 07/01/2003 | BILL | VAN NORMAN RANCHES INC @ | $60.16 | $60.16 |
