Tax Account 005-120-011

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Owners

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

Account Summary

Account ID	005-120-011
Account Type	Real Estate
Location	521 TUSCARORA RD
Balance	$970.34
Currently Due	$0.00

Account ID

005-120-011

Account Type

Real Estate

Location

521 TUSCARORA RD

Balance

$970.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.49
Total	$1,258.49
Paid	$288.15
Balance	$970.34
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,258.49

Total

$1,258.49

Paid

$288.15

Balance

$970.34

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.15	$0.00	$288.15	$288.15	$0.00
2	10/07/2024	10/17/2024	Due	$323.44	$0.00	$323.44	$0.00	$323.44
3	01/06/2025	01/16/2025	Due	$323.44	$0.00	$323.44	$0.00	$646.88
4	03/03/2025	03/13/2025	Due	$323.46	$0.00	$323.46	$0.00	$970.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.17	$0.00	$1,118.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,085.60	$0.00	$1,085.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,142.29	$0.00	$1,142.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,143.35	$0.00	$1,143.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,135.18	$0.00	$1,135.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,135.30	$0.00	$1,135.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,002.33	$0.00	$1,002.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$973.13	$0.00	$973.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$944.79	$0.00	$944.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$917.27	$0.00	$917.27	$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	$-288.15	$970.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.76	$1,258.49
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942419. REASON: AMENDMENT TO RE 2025	$288.15	$1,151.73
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-288.15	$863.58
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$1,151.73	$1,151.73
03/12/2024	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK 28034	$-279.54	$0.00
01/05/2024	PAYMENT	DEAN & SHARON RHOADS TRUST EBOX WF - 27909	$-279.54	$279.54
10/05/2023	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK 27714	$-279.54	$559.08
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-279.55	$838.62
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$1,118.17	$1,118.17
03/03/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27255	$-271.40	$0.00
12/30/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 27123	$-271.40	$271.40
09/28/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 26922	$-271.40	$542.80
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-271.40	$814.20
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$1,085.60	$1,085.60
03/01/2022	PAYMENT	RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531	$-285.57	$0.00
12/27/2021	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393	$-285.57	$285.57
10/07/2021	PAYMENT	RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206	$-285.57	$571.14
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-285.58	$856.71
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$1,142.29	$1,142.29
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.17	$0.00
02/26/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 025757	$-285.79	$0.17
12/31/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636	$-285.79	$285.96
10/01/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430	$-285.79	$571.75
08/20/2020	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 00025340	$-285.81	$857.54
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$1,143.35	$1,143.35
02/27/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25041	$-283.79	$0.00
01/07/2020	PAYMENT	RHOADS RANCH CHECK NUM: 019046	$-283.79	$283.79
10/04/2019	PAYMENT	RHOADS RANCH CHECK NUM: 18874	$-283.79	$567.58
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-283.81	$851.37
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$1,135.18	$1,135.18
02/21/2019	PAYMENT	RHOADS RANCH ET AL SHARON CHECK NUM: 18450	$-283.82	$0.00
12/28/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18339	$-283.82	$283.82
09/26/2018	PAYMENT	RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139	$-283.82	$567.64
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-283.84	$851.46
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$1,135.30	$1,135.30
01/08/2018	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 05128	$-501.16	$0.00
10/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 17408	$-250.58	$501.16
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-250.59	$751.74
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$1,002.33	$1,002.33
01/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 16920	$-486.56	$0.00
09/26/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16718	$-243.28	$486.56
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-243.29	$729.84
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$973.13	$973.13
01/06/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16165	$-472.38	$0.00
10/01/2015	PAYMENT	RHOADS RANCH CHECK NUM: 15975	$-236.19	$472.38
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-236.22	$708.57
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$944.79	$944.79
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015430	$-229.31	$0.00
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015431	$-229.31	$229.31
10/01/2014	PAYMENT	RHOADS RANCH CHECK NUM: 15249	$-229.31	$458.62
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-229.34	$687.93
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$917.27	$917.27
02/26/2014	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 14813	$-222.63	$0.00
01/06/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 14701	$-222.63	$222.63
10/02/2013	PAYMENT	RHOADS RANCH CHECK NUM: 14517	$-222.63	$445.26
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-222.66	$667.89
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$890.55	$890.55
03/01/2013	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 14070	$-216.15	$0.00
01/03/2013	PAYMENT	RHOADS RANCH. DEAN A & SHARON CHECK NUM: 13953	$-216.15	$216.15
09/27/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13755	$-216.15	$432.30
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-216.16	$648.45
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$864.61	$864.61
03/02/2012	PAYMENT	RHOADS RANCH CHECK NUM: 13360	$-209.86	$0.00
01/05/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13236	$-209.86	$209.86
09/29/2011	PAYMENT	RHOADS RANCH-RHOADS DEAN,SHARO CHECK NUM: 13037	$-209.86	$419.72
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-209.86	$629.58
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$839.44	$839.44
03/03/2011	PAYMENT	RHOADS RANCH/DEAN & SHARON RHO CHECK NUM: 12732	$-203.75	$0.00
01/03/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12613	$-203.75	$203.75
09/30/2010	PAYMENT	RHOADS RANCH CHECK NUM: 12448	$-203.75	$407.50
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-203.75	$611.25
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$815.00	$815.00
03/02/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12083	$-200.09	$0.00
01/08/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11989	$-200.09	$200.09
10/15/2009	PAYMENT	RHOADS RANCH CHECK NUM: 11824	$-200.09	$400.18
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-200.12	$600.27
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$800.39	$800.39
02/25/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11439	$-194.27	$0.00
01/08/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11327	$-194.27	$194.27
10/01/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11138	$-194.27	$388.54
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-194.27	$582.81
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$777.08	$777.08
02/29/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10717	$-188.61	$0.00
01/08/2008	PAYMENT	RHOADS RANCH CHECK NUM: 10597	$-188.61	$188.61
10/03/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-188.61	$377.22
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-188.63	$565.83
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$754.46	$754.46
03/02/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10000	$-177.27	$0.00
02/06/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9939	$-7.37	$177.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$184.64
01/04/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9871	$-177.27	$184.36
10/16/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9692	$-177.27	$361.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.09	$538.90
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-177.27	$531.81
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$709.08	$709.08
03/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9272	$-152.42	$0.00
01/06/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9155	$-152.42	$152.42
10/13/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 3593	$-152.42	$304.84
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-152.43	$457.26
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$609.69	$609.69
03/09/2005	PAYMENT	@	$-150.57	$0.00
01/05/2005	PAYMENT	@	$-150.57	$150.57
10/06/2004	PAYMENT	@	$-150.57	$301.14
08/18/2004	PAYMENT	@	$-150.59	$451.71
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$602.30	$602.30
03/02/2004	PAYMENT	@	$-145.61	$0.00
01/02/2004	PAYMENT	@	$-145.61	$145.61
10/02/2003	PAYMENT	@	$-145.61	$291.22
08/26/2003	PAYMENT	@	$-145.64	$436.83
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$582.47	$582.47