Tax Account 004-880-006
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 | 004-880-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 40N RGE 51E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16.65 |
| Total | $16.65 |
| Paid | $16.65 |
| 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 | $14.17 | $0.00 | $14.17 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $13.12 | $0.00 | $13.12 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $13.42 | $0.00 | $13.42 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $13.62 | $0.00 | $13.62 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.70 | $0.00 | $14.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $15.00 | $0.00 | $15.00 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $12.89 | $0.00 | $12.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $12.17 | $0.00 | $12.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $11.81 | $0.00 | $11.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $10.63 | $0.00 | $10.63 | $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 | $-1.34 | $0.00 |
| 08/30/2024 | PAYMENT | DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK | $-15.31 | $1.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.34 | $16.65 |
| 08/30/2024 | ADJUSTMENT | DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942402. REASON: AMENDMENT TO RE 2025 | $15.31 | $15.31 |
| 08/19/2024 | PAYMENT | DEAN AND SHARON RHOADS TR CHECK 028387 | $-15.31 | $0.00 |
| 07/10/2024 | BILL | RHOADS, SHARON L TR | $15.31 | $15.31 |
| 08/16/2023 | PAYMENT | RHONADS, DEAN AND SHARON TR CHECK NUM: 27592 | $-14.17 | $0.00 |
| 07/12/2023 | BILL | RHOADS, SHARON L TR | $14.17 | $14.17 |
| 08/12/2022 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 26822 | $-13.12 | $0.00 |
| 07/12/2022 | BILL | RHOADS, SHARON L TR | $13.12 | $13.12 |
| 08/23/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 026099 | $-13.42 | $0.00 |
| 07/14/2021 | BILL | RHOADS, SHARON L TR | $13.42 | $13.42 |
| 08/20/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340 | $-13.62 | $0.00 |
| 07/15/2020 | BILL | RHOADS, DEAN A & SHARON L TR | $13.62 | $13.62 |
| 08/22/2019 | PAYMENT | RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781 | $-14.70 | $0.00 |
| 07/10/2019 | BILL | RHOADS, DEAN A & SHARON L TR | $14.70 | $14.70 |
| 08/23/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18057 | $-15.00 | $0.00 |
| 07/09/2018 | BILL | RHOADS, DEAN A & SHARON L TR | $15.00 | $15.00 |
| 07/25/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041324 | $-12.89 | $0.00 |
| 07/07/2017 | BILL | VAN NORMAN RANCHES INC | $12.89 | $12.89 |
| 08/10/2016 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1047 | $-12.17 | $0.00 |
| 07/08/2016 | BILL | VAN NORMAN RANCHES INC | $12.17 | $12.17 |
| 08/10/2015 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 2625 | $-11.81 | $0.00 |
| 07/08/2015 | BILL | VAN NORMAN RANCHES INC | $11.81 | $11.81 |
| 08/21/2014 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5323 | $-10.63 | $0.00 |
| 07/10/2014 | BILL | VAN NORMAN RANCHES INC | $10.63 | $10.63 |
| 08/08/2013 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5212 | $-9.85 | $0.00 |
| 07/16/2013 | BILL | VAN NORMAN RANCHES INC | $9.85 | $9.85 |
| 08/21/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5124 | $-9.14 | $0.00 |
| 07/10/2012 | BILL | VAN NORMAN RANCHES INC | $9.14 | $9.14 |
| 08/18/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1499 | $-8.57 | $0.00 |
| 07/14/2011 | BILL | VAN NORMAN RANCHES INC | $8.57 | $8.57 |
| 08/12/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1256 | $-8.12 | $0.00 |
| 07/14/2010 | BILL | VAN NORMAN RANCHES INC | $8.12 | $8.12 |
| 08/18/2009 | PAYMENT | VAN NORMAN QUARTER HORSES CHECK NUM: 8477 | $-7.70 | $0.00 |
| 07/21/2009 | BILL | VAN NORMAN RANCHES INC | $7.70 | $7.70 |
| 08/28/2008 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 8183 | $-7.16 | $0.00 |
| 07/14/2008 | BILL | VAN NORMAN RANCHES INC | $7.16 | $7.16 |
| 08/28/2007 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5073 | $-6.76 | $0.00 |
| 07/13/2007 | BILL | VAN NORMAN RANCHES INC | $6.76 | $6.76 |
| 08/16/2006 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 4633 | $-6.35 | $0.00 |
| 07/19/2006 | BILL | VAN NORMAN RANCHES INC | $6.35 | $6.35 |
| 08/26/2005 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 4245 | $-6.20 | $0.00 |
| 07/21/2005 | BILL | VAN NORMAN RANCHES INC | $6.20 | $6.20 |
| 08/23/2004 | PAYMENT | @ | $-6.63 | $0.00 |
| 07/01/2004 | BILL | VAN NORMAN RANCHES INC @ | $6.63 | $6.63 |
| 08/12/2003 | PAYMENT | @ | $-6.03 | $0.00 |
| 07/01/2003 | BILL | VAN NORMAN RANCHES INC @ | $6.03 | $6.03 |
