Tax Account 005-120-018

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Owners

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

Account Summary

Account ID	005-120-018
Account Type	Real Estate
Location	0 TWP 39N RGE 52E MDB&M
Balance	$226.44
Currently Due	$0.00

Account ID

005-120-018

Account Type

Real Estate

Location

0 TWP 39N RGE 52E MDB&M

Balance

$226.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.24
Total	$797.24
Paid	$570.80
Balance	$226.44
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.24

Total

$797.24

Paid

$570.80

Balance

$226.44

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$183.22	$0.00	$183.22	$183.22	$0.00
2	10/07/2024	10/17/2024	Paid	$204.67	$0.00	$204.67	$204.67	$0.00
3	01/06/2025	01/16/2025	Due	$204.67	$0.00	$204.67	$182.91	$21.76
4	03/03/2025	03/13/2025	Due	$204.68	$0.00	$204.68	$0.00	$226.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.72	$0.00	$677.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$627.52	$0.00	$627.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$660.72	$0.00	$660.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$653.47	$0.03	$653.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$654.52	$0.00	$654.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$699.44	$0.00	$699.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$604.14	$0.00	$604.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$570.47	$0.00	$570.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$536.17	$0.00	$536.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$498.76	$0.00	$498.76	$0.00	$0.00	2.5086	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	$-387.58	$226.44
08/30/2024	PAYMENT	DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK	$-183.22	$614.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.29	$797.24
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942421. REASON: AMENDMENT TO RE 2025	$183.22	$731.95
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-183.22	$548.73
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$731.95	$731.95
03/12/2024	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK 28034	$-50.40	$0.00
01/05/2024	PAYMENT	DEAN & SHARON RHOADS TRUST EBOX WF - 27909	$-169.43	$50.40
10/05/2023	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK 27714	$-288.46	$219.83
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-169.43	$508.29
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$677.72	$677.72
03/03/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27255	$-156.88	$0.00
12/30/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 27123	$-156.88	$156.88
09/28/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 26922	$-156.88	$313.76
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-156.88	$470.64
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$627.52	$627.52
03/01/2022	PAYMENT	RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531	$-165.18	$0.00
12/27/2021	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393	$-165.18	$165.18
10/19/2021	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 26246	$-11.00	$330.36
10/19/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.44	$341.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.44	$341.80
10/07/2021	PAYMENT	RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206	$-154.18	$341.36
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-165.18	$495.54
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$660.72	$660.72
02/26/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 025757	$-163.37	$0.00
12/31/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636	$-163.37	$163.37
10/01/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430	$-163.37	$326.74
08/20/2020	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 00025340	$-163.39	$490.11
07/15/2020	AMENDMENT	Too small to refund	$0.03	$653.50
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$653.47	$653.47
02/27/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25041	$-163.63	$0.00
01/07/2020	PAYMENT	RHOADS RANCH CHECK NUM: 019046	$-163.63	$163.63
10/04/2019	PAYMENT	RHOADS RANCH CHECK NUM: 18874	$-163.63	$327.26
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-163.63	$490.89
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$654.52	$654.52
02/21/2019	PAYMENT	RHOADS RANCH ET AL SHARON CHECK NUM: 18450	$-174.86	$0.00
12/28/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18339	$-174.86	$174.86
09/26/2018	PAYMENT	RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139	$-174.86	$349.72
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-174.86	$524.58
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$699.44	$699.44
01/08/2018	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 05128	$-0.18	$0.00
12/21/2017	PAYMENT	RHOADS RANCH CHECK NUM: 17586	$-139.00	$0.18
10/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 17408	$-313.91	$139.18
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-151.05	$453.09
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$604.14	$604.14
01/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 16920	$-285.22	$0.00
09/26/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16718	$-142.61	$285.22
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-142.64	$427.83
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$570.47	$570.47
01/06/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16165	$-268.08	$0.00
10/01/2015	PAYMENT	RHOADS RANCH CHECK NUM: 15975	$-134.04	$268.08
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-134.05	$402.12
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$536.17	$536.17
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015430	$-124.69	$0.00
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015431	$-124.69	$124.69
10/01/2014	PAYMENT	RHOADS RANCH CHECK NUM: 15249	$-124.69	$249.38
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-124.69	$374.07
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$498.76	$498.76
02/26/2014	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 14813	$-118.99	$0.00
01/06/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 14701	$-118.99	$118.99
10/02/2013	PAYMENT	RHOADS RANCH CHECK NUM: 14517	$-118.99	$237.98
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-118.99	$356.97
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$475.96	$475.96
03/01/2013	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 14070	$-110.27	$0.00
01/03/2013	PAYMENT	RHOADS RANCH. DEAN A & SHARON CHECK NUM: 13953	$-110.27	$110.27
09/27/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13755	$-110.27	$220.54
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-110.30	$330.81
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$441.11	$441.11
03/02/2012	PAYMENT	RHOADS RANCH CHECK NUM: 13360	$-103.54	$0.00
01/05/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13236	$-103.54	$103.54
09/29/2011	PAYMENT	RHOADS RANCH-RHOADS DEAN,SHARO CHECK NUM: 13037	$-103.54	$207.08
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-103.57	$310.62
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$414.19	$414.19
03/03/2011	PAYMENT	RHOADS RANCH/DEAN & SHARON RHO CHECK NUM: 12732	$-104.82	$0.00
01/03/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12613	$-104.82	$104.82
09/30/2010	PAYMENT	RHOADS RANCH CHECK NUM: 12448	$-104.82	$209.64
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-104.83	$314.46
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$419.29	$419.29
03/02/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12083	$-115.21	$0.00
01/08/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11989	$-115.21	$115.21
10/15/2009	PAYMENT	RHOADS RANCH CHECK NUM: 11824	$-115.21	$230.42
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-115.22	$345.63
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$460.85	$460.85
02/25/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11439	$-106.97	$0.00
01/08/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11327	$-106.97	$106.97
10/01/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11138	$-106.97	$213.94
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-106.98	$320.91
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$427.89	$427.89
02/29/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10717	$-100.91	$0.00
01/08/2008	PAYMENT	RHOADS RANCH CHECK NUM: 10597	$-100.91	$100.91
10/03/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-100.91	$201.82
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-100.93	$302.73
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$403.66	$403.66
03/02/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10000	$-94.84	$0.00
02/06/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9939	$-3.94	$94.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$98.78
01/04/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9871	$-94.84	$98.63
10/16/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9692	$-94.84	$193.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.79	$288.31
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-94.86	$284.52
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$379.38	$379.38
03/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9272	$-90.70	$0.00
01/06/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9155	$-90.70	$90.70
10/13/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 3593	$-90.70	$181.40
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-90.70	$272.10
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$362.80	$362.80
03/09/2005	PAYMENT	@	$-86.22	$0.00
01/05/2005	PAYMENT	@	$-86.22	$86.22
10/06/2004	PAYMENT	@	$-86.22	$172.44
08/18/2004	PAYMENT	@	$-86.24	$258.66
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$344.90	$344.90
03/02/2004	PAYMENT	@	$-78.80	$0.00
01/02/2004	PAYMENT	@	$-78.80	$78.80
10/02/2003	PAYMENT	@	$-78.80	$157.60
08/26/2003	PAYMENT	@	$-78.80	$236.40
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$315.20	$315.20