Tax Account 004-870-005
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 | 004-870-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 39N RGE 51E MDB&M |
| Balance | $1,696.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,203.32 |
| Total | $2,203.32 |
| Paid | $506.33 |
| Balance | $1,696.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 74% High 8.0%, 26% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,897.20 | $66.40 | $1,963.60 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,763.20 | $0.00 | $1,763.20 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,835.78 | $0.00 | $1,835.78 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,804.60 | $0.55 | $1,805.15 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,756.40 | $0.00 | $1,756.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,791.21 | $0.00 | $1,791.21 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,755.97 | $0.00 | $1,755.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,662.85 | $0.00 | $1,662.85 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,567.25 | $0.00 | $1,567.25 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,470.64 | $0.00 | $1,470.64 | $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 | $-506.33 | $1,696.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $179.02 | $2,203.32 |
| 08/30/2024 | ADJUSTMENT | DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942403. REASON: AMENDMENT TO RE 2025 | $506.33 | $2,024.30 |
| 08/19/2024 | PAYMENT | DEAN AND SHARON RHOADS TR CHECK 028387 | $-506.33 | $1,517.97 |
| 07/10/2024 | BILL | RHOADS, SHARON L TR | $2,024.30 | $2,024.30 |
| 03/28/2024 | PAYMENT | RHOADS, DEAN & SHARON TRUST CHECK 28080 | $-1,015.00 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.43 | $1,015.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.97 | $967.57 |
| 10/05/2023 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK 27714 | $-474.30 | $948.60 |
| 08/16/2023 | PAYMENT | RHONADS, DEAN AND SHARON TR CHECK NUM: 27592 | $-474.30 | $1,422.90 |
| 07/12/2023 | BILL | RHOADS, SHARON L TR | $1,897.20 | $1,897.20 |
| 03/03/2023 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 27255 | $-440.80 | $0.00 |
| 12/30/2022 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 27123 | $-440.80 | $440.80 |
| 09/28/2022 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 26922 | $-440.80 | $881.60 |
| 08/12/2022 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 26822 | $-440.80 | $1,322.40 |
| 07/12/2022 | BILL | RHOADS, SHARON L TR | $1,763.20 | $1,763.20 |
| 03/01/2022 | PAYMENT | RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531 | $-458.94 | $0.00 |
| 12/27/2021 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393 | $-458.94 | $458.94 |
| 10/07/2021 | PAYMENT | RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206 | $-458.94 | $917.88 |
| 08/23/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 026099 | $-458.96 | $1,376.82 |
| 07/14/2021 | BILL | RHOADS, SHARON L TR | $1,835.78 | $1,835.78 |
| 02/26/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 025757 | $-451.28 | $0.00 |
| 12/31/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636 | $-451.28 | $451.28 |
| 10/01/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430 | $-451.28 | $902.56 |
| 08/20/2020 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 00025340 | $-451.31 | $1,353.84 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.55 | $1,805.15 |
| 07/15/2020 | BILL | RHOADS, DEAN A & SHARON L TR | $1,804.60 | $1,804.60 |
| 02/27/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 25041 | $-439.10 | $0.00 |
| 01/07/2020 | PAYMENT | RHOADS RANCH CHECK NUM: 019046 | $-439.10 | $439.10 |
| 10/04/2019 | PAYMENT | RHOADS RANCH CHECK NUM: 18874 | $-439.10 | $878.20 |
| 08/22/2019 | PAYMENT | RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781 | $-439.10 | $1,317.30 |
| 07/10/2019 | BILL | RHOADS, DEAN A & SHARON L TR | $1,756.40 | $1,756.40 |
| 02/21/2019 | PAYMENT | RHOADS RANCH ET AL SHARON CHECK NUM: 18450 | $-447.80 | $0.00 |
| 12/28/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18339 | $-447.80 | $447.80 |
| 09/26/2018 | PAYMENT | RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139 | $-447.80 | $895.60 |
| 08/23/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18057 | $-447.81 | $1,343.40 |
| 07/09/2018 | BILL | RHOADS, DEAN A & SHARON L TR | $1,791.21 | $1,791.21 |
| 07/25/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041325 | $-1,755.97 | $0.00 |
| 07/07/2017 | BILL | VAN NORMAN RANCHES INC | $1,755.97 | $1,755.97 |
| 03/08/2017 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5447 | $-415.71 | $0.00 |
| 01/13/2017 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1168 | $-415.71 | $415.71 |
| 10/11/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1104 | $-415.71 | $831.42 |
| 08/10/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1047 | $-415.72 | $1,247.13 |
| 07/08/2016 | BILL | VAN NORMAN RANCHES INC | $1,662.85 | $1,662.85 |
| 02/22/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2718 | $-391.81 | $0.00 |
| 01/06/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2705 | $-391.81 | $391.81 |
| 10/06/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2668 | $-391.81 | $783.62 |
| 08/10/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2625 | $-391.82 | $1,175.43 |
| 07/08/2015 | BILL | VAN NORMAN RANCHES INC | $1,567.25 | $1,567.25 |
| 03/02/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 002476 | $-367.66 | $0.00 |
| 01/07/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5284 | $-367.66 | $367.66 |
| 10/08/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2383 | $-367.66 | $735.32 |
| 08/21/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5323 | $-367.66 | $1,102.98 |
| 07/10/2014 | BILL | VAN NORMAN RANCHES INC | $1,470.64 | $1,470.64 |
| 02/25/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5253 | $-356.62 | $0.00 |
| 01/06/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5242 | $-356.62 | $356.62 |
| 10/17/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5235 | $-356.62 | $713.24 |
| 10/09/2013 | ADJUSTMENT | Numeric/written don't match NUM: 5234 | $356.62 | $1,069.86 |
| 10/07/2013 | VOID | VAN NORMAN RANCHES INC CHECK NUM: 5234 | $-356.62 | $713.24 |
| 08/08/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5212 | $-356.63 | $1,069.86 |
| 07/16/2013 | BILL | VAN NORMAN RANCHES INC | $1,426.49 | $1,426.49 |
| 03/27/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1991 | $-13.28 | $0.00 |
| 03/18/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5189 | $-331.94 | $13.28 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.28 | $345.22 |
| 01/17/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5149 | $-331.94 | $331.94 |
| 10/01/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5135 | $-331.94 | $663.88 |
| 08/21/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5124 | $-331.96 | $995.82 |
| 07/10/2012 | BILL | VAN NORMAN RANCHES INC | $1,327.78 | $1,327.78 |
| 03/02/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK | $-312.56 | $0.00 |
| 01/05/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5013 | $-312.56 | $312.56 |
| 10/05/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1480 | $-312.56 | $625.12 |
| 08/18/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1499 | $-312.58 | $937.68 |
| 07/14/2011 | BILL | VAN NORMAN RANCHES INC | $1,250.26 | $1,250.26 |
| 10/04/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8809/1315 | $-2,298.66 | $0.00 |
| 08/12/2010 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 1292 | $-766.23 | $2,298.66 |
| 07/14/2010 | BILL | VAN NORMAN RANCHES INC | $3,064.89 | $3,064.89 |
| 03/01/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8627 | $-736.73 | $0.00 |
| 01/06/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8587 | $-736.73 | $736.73 |
| 10/02/2009 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8516 | $-736.73 | $1,473.46 |
| 08/18/2009 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 8477 | $-736.76 | $2,210.19 |
| 07/21/2009 | BILL | VAN NORMAN RANCHES INC | $2,946.95 | $2,946.95 |
| 02/25/2009 | PAYMENT | VAN NORMAN RANCHES, INC CHECK NUM: 5746 | $-686.61 | $0.00 |
| 01/14/2009 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8306 | $-686.61 | $686.61 |
| 10/07/2008 | PAYMENT | VAN NORMAN RANCHES, INC CHECK NUM: 8239 | $-686.61 | $1,373.22 |
| 08/28/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8183 | $-686.64 | $2,059.83 |
| 07/14/2008 | BILL | VAN NORMAN RANCHES INC | $2,746.47 | $2,746.47 |
| 03/05/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5302 | $-666.62 | $0.00 |
| 01/07/2008 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 8012 | $-666.62 | $666.62 |
| 09/27/2007 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 7940 | $-666.62 | $1,333.24 |
| 08/28/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5073 | $-666.63 | $1,999.86 |
| 07/13/2007 | BILL | VAN NORMAN RANCHES INC | $2,666.49 | $2,666.49 |
| 03/13/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4864 | $-674.13 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.04 | $674.13 |
| 01/03/2007 | PAYMENT | VAN NORMAN RANCHES, INC CHECK NUM: 7749 | $-647.20 | $673.09 |
| 10/30/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 7674 | $-647.20 | $1,320.29 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.89 | $1,967.49 |
| 08/16/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4633 | $-647.23 | $1,941.60 |
| 07/19/2006 | BILL | VAN NORMAN RANCHES INC | $2,588.83 | $2,588.83 |
| 03/13/2006 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 7491 | $-654.82 | $0.00 |
| 12/30/2005 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 7391 | $-654.82 | $654.82 |
| 10/03/2005 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4311 | $-654.82 | $1,309.64 |
| 08/26/2005 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 4245 | $-654.85 | $1,964.46 |
| 07/21/2005 | BILL | VAN NORMAN RANCHES INC | $2,619.31 | $2,619.31 |
| 03/04/2005 | PAYMENT | @ | $-639.01 | $0.00 |
| 01/13/2005 | PAYMENT | @ | $-639.01 | $639.01 |
| 10/01/2004 | PAYMENT | @ | $-639.01 | $1,278.02 |
| 08/23/2004 | PAYMENT | @ | $-639.02 | $1,917.03 |
| 07/01/2004 | BILL | VAN NORMAN RANCHES INC @ | $2,556.05 | $2,556.05 |
| 03/01/2004 | PAYMENT | @ | $-603.67 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-603.67 | $603.67 |
| 10/06/2003 | PAYMENT | @ | $-603.67 | $1,207.34 |
| 08/12/2003 | PAYMENT | @ | $-603.67 | $1,811.01 |
| 07/01/2003 | BILL | VAN NORMAN RANCHES INC @ | $2,414.68 | $2,414.68 |
