Tax Account 004-880-004

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Owners

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

Account Summary

Account ID	004-880-004
Account Type	Real Estate
Location	0 TWP 40N RGE 51E MDB&M
Balance	$230.17
Currently Due	$76.72

$76.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $230.17 (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	$299.04
Total	$299.04
Paid	$68.87
Balance	$230.17
Due	$76.72
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	$68.87	$0.00	$68.87	$68.87	$0.00
2	10/07/2024	10/17/2024	Due	$76.72	$0.00	$76.72	$0.00	$76.72	Pay $76.72 Now
3	01/06/2025	01/16/2025	Due	$76.72	$0.00	$76.72	$0.00	$153.44	Pay $153.44 Now
4	03/03/2025	03/13/2025	Due	$76.73	$0.00	$76.73	$0.00	$230.17	Pay $230.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.24	$0.00	$254.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$235.41	$0.00	$235.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$241.90	$0.00	$241.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$243.80	$0.00	$243.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$260.11	$0.00	$260.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$277.27	$0.00	$277.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$400.25	$0.00	$400.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$377.95	$0.00	$377.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$355.21	$0.00	$355.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$330.43	$0.00	$330.43	$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	$-68.87	$230.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.46	$299.04
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942417. REASON: AMENDMENT TO RE 2025	$68.87	$274.58
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-68.87	$205.71
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$274.58	$274.58
03/12/2024	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK 28034	$-63.56	$0.00
01/05/2024	PAYMENT	DEAN & SHARON RHOADS TRUST EBOX WF - 27909	$-63.56	$63.56
10/05/2023	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK 27714	$-63.56	$127.12
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-63.56	$190.68
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$254.24	$254.24
03/03/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27255	$-58.85	$0.00
12/30/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 27123	$-58.85	$58.85
09/28/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 26922	$-58.85	$117.70
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-58.86	$176.55
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$235.41	$235.41
03/01/2022	PAYMENT	RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531	$-60.47	$0.00
12/27/2021	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393	$-60.47	$60.47
10/07/2021	PAYMENT	RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206	$-60.47	$120.94
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-60.49	$181.41
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$241.90	$241.90
02/26/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 025757	$-60.95	$0.00
12/31/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636	$-60.95	$60.95
10/01/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430	$-60.95	$121.90
08/20/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340	$-60.95	$182.85
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$243.80	$243.80
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-260.11	$0.00
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$260.11	$260.11
02/21/2019	PAYMENT	RHOADS RANCH ET AL SHARON CHECK NUM: 18450	$-69.31	$0.00
12/28/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18339	$-69.31	$69.31
09/26/2018	PAYMENT	RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139	$-69.31	$138.62
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-69.34	$207.93
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$277.27	$277.27
07/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041318	$-400.25	$0.00
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$400.25	$400.25
01/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 16920	$-188.96	$0.00
09/26/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16718	$-94.48	$188.96
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-94.51	$283.44
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$377.95	$377.95
01/06/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16165	$-177.60	$0.00
10/01/2015	PAYMENT	RHOADS RANCH CHECK NUM: 15975	$-88.80	$177.60
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-88.81	$266.40
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$355.21	$355.21
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015430	$-82.60	$0.00
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015431	$-82.60	$82.60
10/01/2014	PAYMENT	RHOADS RANCH CHECK NUM: 15249	$-82.60	$165.20
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-82.63	$247.80
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$330.43	$330.43
02/26/2014	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 14813	$-90.47	$0.00
01/06/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 14701	$-90.47	$90.47
10/02/2013	PAYMENT	RHOADS RANCH CHECK NUM: 14517	$-90.47	$180.94
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-90.49	$271.41
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$361.90	$361.90
03/01/2013	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 14070	$-83.85	$0.00
01/03/2013	PAYMENT	RHOADS RANCH. DEAN A & SHARON CHECK NUM: 13953	$-83.85	$83.85
09/27/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13755	$-83.85	$167.70
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-83.85	$251.55
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$335.40	$335.40
03/02/2012	PAYMENT	RHOADS RANCH CHECK NUM: 13360	$-78.73	$0.00
01/05/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13236	$-78.73	$78.73
09/29/2011	PAYMENT	RHOADS RANCH-RHOADS DEAN,SHARO CHECK NUM: 13037	$-78.73	$157.46
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-78.75	$236.19
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$314.94	$314.94
03/03/2011	PAYMENT	RHOADS RANCH/DEAN & SHARON RHO CHECK NUM: 12732	$-74.70	$0.00
01/03/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12613	$-74.70	$74.70
09/30/2010	PAYMENT	RHOADS RANCH CHECK NUM: 12448	$-74.70	$149.40
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-74.70	$224.10
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$298.80	$298.80
03/02/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12083	$-77.18	$0.00
01/08/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11989	$-77.18	$77.18
10/15/2009	PAYMENT	RHOADS RANCH CHECK NUM: 11824	$-77.18	$154.36
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-77.19	$231.54
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$308.73	$308.73
02/25/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11439	$-71.66	$0.00
01/08/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11327	$-71.66	$71.66
10/01/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11138	$-71.66	$143.32
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-71.67	$214.98
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$286.65	$286.65
02/29/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10717	$-67.60	$0.00
01/08/2008	PAYMENT	RHOADS RANCH CHECK NUM: 10597	$-67.60	$67.60
10/03/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-67.60	$135.20
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-67.63	$202.80
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$270.43	$270.43
03/02/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10000	$-63.54	$0.00
02/06/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9939	$-2.64	$63.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$66.18
01/04/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9871	$-63.54	$66.08
10/16/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9692	$-63.54	$129.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.54	$193.16
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-63.54	$190.62
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$254.16	$254.16
03/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9272	$-60.15	$0.00
01/06/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9155	$-60.15	$60.15
10/13/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 3593	$-60.15	$120.30
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-60.16	$180.45
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$240.61	$240.61
04/04/2005	PAYMENT	@	$-178.29	$0.00
08/18/2004	PAYMENT	@	$-78.48	$178.29
07/01/2004	PENALTY	Penalty 04-05	$19.02	$256.77
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$237.75	$237.75
03/02/2004	PAYMENT	@	$-55.22	$0.00
01/02/2004	PAYMENT	@	$-55.22	$55.22
10/02/2003	PAYMENT	@	$-55.22	$110.44
08/26/2003	PAYMENT	@	$-55.24	$165.66
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$220.90	$220.90