Tax Account 004-870-007
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 | 004-870-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 39N RGE 51E MDB&M |
| Balance | $73.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $257.97 |
| Total | $257.97 |
| Paid | $184.44 |
| Balance | $73.53 |
| 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 | $218.61 | $7.65 | $226.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $202.42 | $0.00 | $202.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $210.84 | $0.00 | $210.84 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $208.39 | $0.03 | $208.42 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $213.21 | $0.00 | $213.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $219.34 | $0.00 | $219.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | RHOADS, DEAN OR SHARON TR CHECK 28489 | $-125.17 | $73.53 |
| 08/30/2024 | PAYMENT | DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK | $-59.27 | $198.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.88 | $257.97 |
| 08/30/2024 | ADJUSTMENT | DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942400. REASON: AMENDMENT TO RE 2025 | $59.27 | $236.09 |
| 08/19/2024 | PAYMENT | DEAN AND SHARON RHOADS TR CHECK 028387 | $-59.27 | $176.82 |
| 07/10/2024 | BILL | RHOADS, SHARON L TR | $236.09 | $236.09 |
| 03/28/2024 | PAYMENT | RHOADS, DEAN & SHARON TRUST CHECK 28080 | $-116.95 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.46 | $116.95 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.19 | $111.49 |
| 10/05/2023 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK 27714 | $-54.65 | $109.30 |
| 08/16/2023 | PAYMENT | RHONADS, DEAN AND SHARON TR CHECK NUM: 27592 | $-54.66 | $163.95 |
| 07/12/2023 | BILL | RHOADS, SHARON L TR | $218.61 | $218.61 |
| 03/03/2023 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 27255 | $-50.60 | $0.00 |
| 12/30/2022 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 27123 | $-50.60 | $50.60 |
| 09/28/2022 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 26922 | $-50.60 | $101.20 |
| 08/12/2022 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 26822 | $-50.62 | $151.80 |
| 07/12/2022 | BILL | RHOADS, SHARON L TR | $202.42 | $202.42 |
| 03/01/2022 | PAYMENT | RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531 | $-52.71 | $0.00 |
| 12/27/2021 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393 | $-52.71 | $52.71 |
| 10/07/2021 | PAYMENT | RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206 | $-52.71 | $105.42 |
| 08/23/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 026099 | $-52.71 | $158.13 |
| 07/14/2021 | BILL | RHOADS, SHARON L TR | $210.84 | $210.84 |
| 02/26/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 025757 | $-52.10 | $0.00 |
| 12/31/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636 | $-52.10 | $52.10 |
| 10/01/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430 | $-52.10 | $104.20 |
| 08/20/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340 | $-52.12 | $156.30 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $208.42 |
| 07/15/2020 | BILL | RHOADS, DEAN A & SHARON L TR | $208.39 | $208.39 |
| 02/27/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 25041 | $-53.30 | $0.00 |
| 01/07/2020 | PAYMENT | RHOADS RANCH CHECK NUM: 019046 | $-53.30 | $53.30 |
| 10/04/2019 | PAYMENT | RHOADS RANCH CHECK NUM: 18874 | $-53.30 | $106.60 |
| 08/22/2019 | PAYMENT | RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781 | $-53.31 | $159.90 |
| 07/10/2019 | BILL | RHOADS, DEAN A & SHARON L TR | $213.21 | $213.21 |
| 02/21/2019 | PAYMENT | RHOADS RANCH ET AL SHARON CHECK NUM: 18450 | $-54.83 | $0.00 |
| 12/28/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18339 | $-54.83 | $54.83 |
| 09/26/2018 | PAYMENT | RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139 | $-54.83 | $109.66 |
| 08/23/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18057 | $-54.85 | $164.49 |
| 07/09/2018 | BILL | RHOADS, DEAN A & SHARON L TR | $219.34 | $219.34 |
