Tax Account 004-850-002

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Owners

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

Account Summary

Account ID	004-850-002
Account Type	Real Estate
Location	0 TWP 37N RGE 51E 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	$60.17
Total	$60.17
Paid	$60.17
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	$60.17	$0.00	$60.17	$60.17	$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	$51.22	$0.00	$51.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$47.43	$0.00	$47.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.49	$0.00	$48.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.03	$49.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$52.91	$0.00	$52.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.29	$0.00	$50.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.22	$0.00	$43.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$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	$-4.86	$0.00
08/30/2024	PAYMENT	DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK	$-55.31	$4.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.86	$60.17
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942414. REASON: AMENDMENT TO RE 2025	$55.31	$55.31
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-55.31	$0.00
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$55.31	$55.31
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-51.22	$0.00
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$51.22	$51.22
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-47.43	$0.00
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$47.43	$47.43
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-48.49	$0.00
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$48.49	$48.49
08/20/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340	$-49.17	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$49.17
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$49.14	$49.14
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-52.91	$0.00
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$52.91	$52.91
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-50.29	$0.00
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$50.29	$50.29
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-43.22	$0.00
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$43.22	$43.22
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-40.82	$0.00
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$40.82	$40.82
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-40.23	$0.00
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$40.23	$40.23
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-35.67	$0.00
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$35.67	$35.67
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-33.10	$0.00
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$33.10	$33.10
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-30.67	$0.00
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$30.67	$30.67
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-28.80	$0.00
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$28.80	$28.80
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-27.31	$0.00
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$27.31	$27.31
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-26.20	$0.00
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$26.20	$26.20
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-24.34	$0.00
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$24.34	$24.34
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-22.97	$0.00
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$22.97	$22.97
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-21.59	$0.00
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$21.59	$21.59
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-23.49	$0.00
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$23.49	$23.49
08/18/2004	PAYMENT	@	$-24.94	$0.00
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$24.94	$24.94
08/26/2003	PAYMENT	@	$-23.11	$0.00
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$23.11	$23.11