Tax Account 005-140-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-140-007
Account Type	Real Estate
Location	0 TWP 41N RNG 52E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.08
Total	$9.08
Paid	$9.08
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.08	$0.00	$9.08	$9.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.72	$0.00	$7.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7.15	$0.00	$7.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7.31	$0.00	$7.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.42	$0.03	$7.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.97	$0.00	$7.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.85	$0.00	$6.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.46	$0.00	$6.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.28	$0.00	$6.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.65	$0.00	$5.65	$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	$-0.74	$0.00
08/30/2024	PAYMENT	DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK	$-8.34	$0.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.74	$9.08
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942422. REASON: AMENDMENT TO RE 2025	$8.34	$8.34
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-8.34	$0.00
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$8.34	$8.34
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-7.72	$0.00
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$7.72	$7.72
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-7.15	$0.00
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$7.15	$7.15
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-7.31	$0.00
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$7.31	$7.31
08/20/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340	$-7.45	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$7.45
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$7.42	$7.42
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-8.03	$0.00
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$8.03	$8.03
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-7.97	$0.00
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$7.97	$7.97
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-6.85	$0.00
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$6.85	$6.85
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-6.46	$0.00
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$6.46	$6.46
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-6.28	$0.00
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$6.28	$6.28
10/01/2014	PAYMENT	RHOADS RANCH CHECK NUM: 15249	$-5.65	$0.00
10/01/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.23	$5.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.23	$5.88
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$5.65	$5.65
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-5.25	$0.00
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$5.25	$5.25
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-4.87	$0.00
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$4.87	$4.87
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-4.57	$0.00
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$4.57	$4.57
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-4.33	$0.00
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$4.33	$4.33
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-4.16	$0.00
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$4.16	$4.16
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-3.85	$0.00
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$3.85	$3.85
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-3.62	$0.00
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$3.62	$3.62
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-3.40	$0.00
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$3.40	$3.40
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-3.29	$0.00
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$3.29	$3.29
08/18/2004	PAYMENT	@	$-3.58	$0.00
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$3.58	$3.58
08/26/2003	PAYMENT	@	$-3.22	$0.00
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$3.22	$3.22