Tax Account 004-860-001

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Owners

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

Account Summary

Account ID	004-860-001
Account Type	Real Estate
Location	0 TWP 38N RGE 51E MDB&M
Balance	$1,391.93
Currently Due	$463.97

$463.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,391.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.94
Total	$1,805.94
Paid	$414.01
Balance	$1,391.93
Due	$463.97
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$414.01	$0.00	$414.01	$414.01	$0.00
2	10/07/2024	10/17/2024	Due	$463.97	$0.00	$463.97	$0.00	$463.97	Pay $463.97 Now
3	01/06/2025	01/16/2025	Due	$463.97	$0.00	$463.97	$0.00	$927.94	Pay $927.94 Now
4	03/03/2025	03/13/2025	Due	$463.99	$0.00	$463.99	$0.00	$1,391.93	Pay $1,391.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.40	$0.00	$1,532.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,418.89	$0.00	$1,418.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,470.05	$0.00	$1,470.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,464.53	$0.00	$1,464.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,524.47	$0.00	$1,524.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,592.02	$0.00	$1,592.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,411.19	$0.00	$1,411.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,332.57	$0.00	$1,332.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,252.42	$0.00	$1,252.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,165.04	$0.00	$1,165.04	$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	$-414.01	$1,391.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.95	$1,805.94
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942415. REASON: AMENDMENT TO RE 2025	$414.01	$1,654.99
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-414.01	$1,240.98
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$1,654.99	$1,654.99
03/12/2024	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK 28034	$-383.10	$0.00
01/05/2024	PAYMENT	DEAN & SHARON RHOADS TRUST EBOX WF - 27909	$-383.10	$383.10
10/05/2023	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK 27714	$-383.10	$766.20
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-383.10	$1,149.30
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$1,532.40	$1,532.40
03/03/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27255	$-354.72	$0.00
12/30/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 27123	$-354.72	$354.72
09/28/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 26922	$-354.72	$709.44
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-354.73	$1,064.16
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$1,418.89	$1,418.89
03/01/2022	PAYMENT	RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531	$-367.51	$0.00
12/27/2021	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393	$-367.51	$367.51
10/07/2021	PAYMENT	RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206	$-367.51	$735.02
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-367.52	$1,102.53
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$1,470.05	$1,470.05
02/26/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 025757	$-366.13	$0.00
12/31/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636	$-366.13	$366.13
10/01/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430	$-366.13	$732.26
08/20/2020	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 00025340	$-366.14	$1,098.39
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$1,464.53	$1,464.53
02/27/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25041	$-381.11	$0.00
01/07/2020	PAYMENT	RHOADS RANCH CHECK NUM: 019046	$-381.11	$381.11
10/04/2019	PAYMENT	RHOADS RANCH CHECK NUM: 18874	$-381.11	$762.22
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-381.14	$1,143.33
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$1,524.47	$1,524.47
02/21/2019	PAYMENT	RHOADS RANCH ET AL SHARON CHECK NUM: 18450	$-398.00	$0.00
12/28/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18339	$-398.00	$398.00
09/26/2018	PAYMENT	RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139	$-398.00	$796.00
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-398.02	$1,194.00
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$1,592.02	$1,592.02
01/08/2018	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 05128	$-705.58	$0.00
10/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 17408	$-352.79	$705.58
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-352.82	$1,058.37
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$1,411.19	$1,411.19
01/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 16920	$-666.28	$0.00
09/26/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16718	$-333.14	$666.28
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-333.15	$999.42
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$1,332.57	$1,332.57
01/06/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16165	$-626.20	$0.00
10/01/2015	PAYMENT	RHOADS RANCH CHECK NUM: 15975	$-313.10	$626.20
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-313.12	$939.30
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$1,252.42	$1,252.42
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015430	$-291.26	$0.00
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015431	$-291.26	$291.26
10/01/2014	PAYMENT	RHOADS RANCH CHECK NUM: 15249	$-291.26	$582.52
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-291.26	$873.78
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$1,165.04	$1,165.04
02/26/2014	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 14813	$-313.28	$0.00
01/06/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 14701	$-313.28	$313.28
10/02/2013	PAYMENT	RHOADS RANCH CHECK NUM: 14517	$-313.28	$626.56
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-313.29	$939.84
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$1,253.13	$1,253.13
03/01/2013	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 14070	$-290.34	$0.00
01/03/2013	PAYMENT	RHOADS RANCH. DEAN A & SHARON CHECK NUM: 13953	$-290.34	$290.34
09/27/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13755	$-290.34	$580.68
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-290.37	$871.02
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$1,161.39	$1,161.39
03/02/2012	PAYMENT	RHOADS RANCH CHECK NUM: 13360	$-272.63	$0.00
01/05/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13236	$-272.63	$272.63
09/29/2011	PAYMENT	RHOADS RANCH-RHOADS DEAN,SHARO CHECK NUM: 13037	$-272.63	$545.26
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-272.63	$817.89
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$1,090.52	$1,090.52
03/03/2011	PAYMENT	RHOADS RANCH/DEAN & SHARON RHO CHECK NUM: 12732	$-258.66	$0.00
01/03/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12613	$-258.66	$258.66
09/30/2010	PAYMENT	RHOADS RANCH CHECK NUM: 12448	$-258.66	$517.32
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-258.67	$775.98
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$1,034.65	$1,034.65
03/02/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12083	$-287.40	$0.00
01/08/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11989	$-287.40	$287.40
10/15/2009	PAYMENT	RHOADS RANCH CHECK NUM: 11824	$-287.40	$574.80
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-287.41	$862.20
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$1,149.61	$1,149.61
02/25/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11439	$-266.85	$0.00
01/08/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11327	$-266.85	$266.85
10/01/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11138	$-266.85	$533.70
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-266.88	$800.55
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$1,067.43	$1,067.43
02/29/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10717	$-251.75	$0.00
01/08/2008	PAYMENT	RHOADS RANCH CHECK NUM: 10597	$-251.75	$251.75
10/03/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-251.75	$503.50
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-251.76	$755.25
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$1,007.01	$1,007.01
03/02/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10000	$-236.61	$0.00
02/06/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9939	$-9.84	$236.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.38	$246.45
01/04/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9871	$-236.61	$246.07
10/16/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9692	$-236.61	$482.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.46	$719.29
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-236.61	$709.83
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$946.44	$946.44
03/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9272	$-224.46	$0.00
01/06/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9155	$-224.46	$224.46
10/13/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 3593	$-224.46	$448.92
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-224.49	$673.38
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$897.87	$897.87
03/09/2005	PAYMENT	@	$-219.13	$0.00
01/05/2005	PAYMENT	@	$-219.13	$219.13
10/06/2004	PAYMENT	@	$-219.13	$438.26
08/18/2004	PAYMENT	@	$-219.15	$657.39
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$876.54	$876.54
03/02/2004	PAYMENT	@	$-204.80	$0.00
01/02/2004	PAYMENT	@	$-204.80	$204.80
10/02/2003	PAYMENT	@	$-204.80	$409.60
08/26/2003	PAYMENT	@	$-204.83	$614.40
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$819.23	$819.23