Tax Account 004-870-002
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 | 004-870-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 39N RGE 51E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.83 |
| Total | $19.83 |
| Paid | $19.83 |
| 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 | $16.87 | $0.00 | $16.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $15.62 | $0.00 | $15.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $15.94 | $0.00 | $15.94 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $17.50 | $0.00 | $17.50 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $17.34 | $0.00 | $17.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $14.90 | $0.00 | $14.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $14.07 | $0.00 | $14.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.74 | $0.00 | $13.74 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $12.28 | $0.00 | $12.28 | $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 | $-1.60 | $0.00 |
| 08/30/2024 | PAYMENT | DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK | $-18.23 | $1.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.60 | $19.83 |
| 08/30/2024 | ADJUSTMENT | DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942401. REASON: AMENDMENT TO RE 2025 | $18.23 | $18.23 |
| 08/19/2024 | PAYMENT | DEAN AND SHARON RHOADS TR CHECK 028387 | $-18.23 | $0.00 |
| 07/10/2024 | BILL | RHOADS, SHARON L TR | $18.23 | $18.23 |
| 08/16/2023 | PAYMENT | RHONADS, DEAN AND SHARON TR CHECK NUM: 27592 | $-16.87 | $0.00 |
| 07/12/2023 | BILL | RHOADS, SHARON L TR | $16.87 | $16.87 |
| 08/12/2022 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 26822 | $-15.62 | $0.00 |
| 07/12/2022 | BILL | RHOADS, SHARON L TR | $15.62 | $15.62 |
| 08/23/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 026099 | $-15.94 | $0.00 |
| 07/14/2021 | BILL | RHOADS, SHARON L TR | $15.94 | $15.94 |
| 08/20/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340 | $-16.20 | $0.00 |
| 07/15/2020 | BILL | RHOADS, DEAN A & SHARON L TR | $16.20 | $16.20 |
| 08/22/2019 | PAYMENT | RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781 | $-17.50 | $0.00 |
| 07/10/2019 | BILL | RHOADS, DEAN A & SHARON L TR | $17.50 | $17.50 |
| 08/23/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18057 | $-17.34 | $0.00 |
| 07/09/2018 | BILL | RHOADS, DEAN A & SHARON L TR | $17.34 | $17.34 |
| 07/25/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041322 | $-14.90 | $0.00 |
| 07/07/2017 | BILL | VAN NORMAN RANCHES INC | $14.90 | $14.90 |
| 08/10/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1047 | $-14.07 | $0.00 |
| 07/08/2016 | BILL | VAN NORMAN RANCHES INC | $14.07 | $14.07 |
| 08/10/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2625 | $-13.74 | $0.00 |
| 07/08/2015 | BILL | VAN NORMAN RANCHES INC | $13.74 | $13.74 |
| 08/21/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5323 | $-12.28 | $0.00 |
| 07/10/2014 | BILL | VAN NORMAN RANCHES INC | $12.28 | $12.28 |
| 08/08/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5212 | $-11.39 | $0.00 |
| 07/16/2013 | BILL | VAN NORMAN RANCHES INC | $11.39 | $11.39 |
| 08/21/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5124 | $-10.55 | $0.00 |
| 07/10/2012 | BILL | VAN NORMAN RANCHES INC | $10.55 | $10.55 |
| 08/18/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1499 | $-9.92 | $0.00 |
| 07/14/2011 | BILL | VAN NORMAN RANCHES INC | $9.92 | $9.92 |
| 08/12/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1256 | $-9.41 | $0.00 |
| 07/14/2010 | BILL | VAN NORMAN RANCHES INC | $9.41 | $9.41 |
| 08/18/2009 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 8477 | $-8.94 | $0.00 |
| 07/21/2009 | BILL | VAN NORMAN RANCHES INC | $8.94 | $8.94 |
| 08/28/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8183 | $-8.30 | $0.00 |
| 07/14/2008 | BILL | VAN NORMAN RANCHES INC | $8.30 | $8.30 |
| 08/28/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5073 | $-7.82 | $0.00 |
| 07/13/2007 | BILL | VAN NORMAN RANCHES INC | $7.82 | $7.82 |
| 08/16/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4633 | $-7.35 | $0.00 |
| 07/19/2006 | BILL | VAN NORMAN RANCHES INC | $7.35 | $7.35 |
| 08/26/2005 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 4245 | $-7.12 | $0.00 |
| 07/21/2005 | BILL | VAN NORMAN RANCHES INC | $7.12 | $7.12 |
| 08/23/2004 | PAYMENT | @ | $-7.64 | $0.00 |
| 07/01/2004 | BILL | VAN NORMAN RANCHES INC @ | $7.64 | $7.64 |
| 08/12/2003 | PAYMENT | @ | $-6.98 | $0.00 |
| 07/01/2003 | BILL | VAN NORMAN RANCHES INC @ | $6.98 | $6.98 |
