Tax Account 006-410-002
Owners
RHOADS, DEAN A & SHARON L TR ET
PO BOX 8
TUSCARORA, NV 89834-0008
(DEAN & SHARN RHOADS TRUST) 4/5
HEGUY, ALEX 1/5
101900171
Account Summary
| Account ID | 006-410-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 44N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.25 |
| Total | $4.25 |
| Paid | $4.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4.17 | $0.00 | $0.00 | $4.17 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $3.55 | $0.00 | $0.00 | $3.55 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $3.36 | $0.00 | $0.00 | $3.36 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $3.41 | $0.00 | $0.00 | $3.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $3.68 | $0.00 | $0.00 | $3.68 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $3.68 | $0.00 | $0.00 | $3.68 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.99 | $0.00 | $0.00 | $2.99 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.62 | $0.00 | $0.00 | $2.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | RHOADS, DEAN & SHARON CHECK 29156 | $-4.25 | $0.00 |
| 07/11/2025 | BILL | RHOADS, DEAN A & SHARON L TR ET | $4.25 | $4.25 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.34 | $0.00 |
| 08/30/2024 | PAYMENT | DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK | $-3.83 | $0.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.34 | $4.17 |
| 08/30/2024 | ADJUSTMENT | DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942423. REASON: AMENDMENT TO RE 2025 | $3.83 | $3.83 |
| 08/19/2024 | PAYMENT | DEAN AND SHARON RHOADS TR CHECK 028387 | $-3.83 | $0.00 |
| 07/10/2024 | BILL | RHOADS, DEAN A & SHARON L TR ET | $3.83 | $3.83 |
| 08/17/2023 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593 | $-3.55 | $0.00 |
| 07/12/2023 | BILL | RHOADS, DEAN A & SHARON L TR E | $3.55 | $3.55 |
| 08/12/2022 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 26822 | $-3.29 | $0.00 |
| 07/12/2022 | BILL | RHOADS, DEAN A & SHARON L TR E | $3.29 | $3.29 |
| 08/23/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 026099 | $-3.36 | $0.00 |
| 07/14/2021 | BILL | RHOADS, DEAN A & SHARON L TR E | $3.36 | $3.36 |
| 08/20/2020 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 25341 | $-3.41 | $0.00 |
| 07/15/2020 | BILL | RHOADS, DEAN A & SHARON L TR E | $3.41 | $3.41 |
| 08/22/2019 | PAYMENT | RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781 | $-3.68 | $0.00 |
| 07/10/2019 | BILL | RHOADS, DEAN A & SHARON L TR E | $3.68 | $3.68 |
| 08/14/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18029 | $-3.68 | $0.00 |
| 07/09/2018 | BILL | RHOADS, DEAN A & SHARON L TR E | $3.68 | $3.68 |
| 08/22/2017 | PAYMENT | RHOADS RANCH ET AL CHECK NUM: 17311 | $-3.17 | $0.00 |
| 07/07/2017 | BILL | RHOADS, DEAN A & SHARON L TR E | $3.17 | $3.17 |
| 08/17/2016 | PAYMENT | RHOADS RANCH ET AL CHECK NUM: 16621 | $-2.99 | $0.00 |
| 07/08/2016 | BILL | RHOADS, D A & S L TR | $2.99 | $2.99 |
| 08/12/2015 | PAYMENT | RHOADS RANCH CHECK NUM: 15873 | $-2.92 | $0.00 |
| 07/08/2015 | BILL | RHOADS, D A & S L TR | $2.92 | $2.92 |
| 08/20/2014 | PAYMENT | RHOADS RANCH CHECK NUM: 15159 | $-2.62 | $0.00 |
| 07/10/2014 | BILL | RHOADS, D A & S L TR | $2.62 | $2.62 |
| 08/27/2013 | PAYMENT | RHOADS RANCH/DEAN A & SHARON CHECK NUM: 14430 | $-2.44 | $0.00 |
| 07/16/2013 | BILL | RHOADS, D A & S L TR | $2.44 | $2.44 |
| 08/14/2012 | PAYMENT | RHOADS RANCH/DEAN & SHARON CHECK NUM: 13658 | $-2.27 | $0.00 |
| 07/10/2012 | BILL | RHOADS, D A & S L TR | $2.27 | $2.27 |
| 08/23/2011 | PAYMENT | RHOADS, D A & S L TR CHECK NUM: 12984 | $-2.12 | $0.00 |
| 07/14/2011 | BILL | RHOADS, D A & S L TR | $2.12 | $2.12 |
| 08/26/2010 | PAYMENT | RHOADS, DEAN A TR ET AL CHECK NUM: 12354 | $-2.01 | $0.00 |
| 07/14/2010 | BILL | RHOADS, D A & S L TR | $2.01 | $2.01 |
| 09/10/2009 | PAYMENT | RHOADS, D A & S L TR CHECK NUM: 11730 | $-1.90 | $0.00 |
| 07/21/2009 | BILL | RHOADS, D A & S L TR | $1.90 | $1.90 |
| 09/02/2008 | PAYMENT | RHOADS RANCH CHECK NUM: 11040 | $-1.76 | $0.00 |
| 07/14/2008 | BILL | RHOADS, D A & S L TR | $1.76 | $1.76 |
| 08/31/2007 | PAYMENT | RHOADS RANCH CHECK NUM: 10326 | $-1.66 | $0.00 |
| 07/13/2007 | BILL | RHOADS, D A & S L TR | $1.66 | $1.66 |
| 09/07/2006 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616 | $-1.56 | $0.00 |
| 07/19/2006 | BILL | RHOADS, D A & S L TR | $1.56 | $1.56 |
| 09/07/2005 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884 | $-1.51 | $0.00 |
| 07/21/2005 | BILL | RHOADS, D A & S L TR | $1.51 | $1.51 |
| 08/18/2004 | PAYMENT | @ | $-1.61 | $0.00 |
| 07/01/2004 | BILL | RHOADS, D A & S L TR @ | $1.61 | $1.61 |
| 08/26/2003 | PAYMENT | @ | $-1.48 | $0.00 |
| 07/01/2003 | BILL | RHOADS, D A & S L TR @ | $1.48 | $1.48 |
