Tax Account 010-36J-003

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Owners

RHOADES, CHRISTOPHER & BEATRICE
PO BOX 3192
WEST WENDOVER, NV 89883-3192

752314

Account Summary

Account ID	010-36J-003
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36J-003

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.88
Total	$45.88
Paid	$45.88
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.88

Total

$45.88

Paid

$45.88

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	$45.88	$0.00	$45.88	$45.88	$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	$45.88	$0.00	$45.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.61	$0.00	$48.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$33.22	$0.00	$33.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$33.22	$0.00	$33.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$33.10	$0.00	$33.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$30.10	$1.20	$31.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	RHOADES, BEATRIZ CHECK 2069	$-45.88	$0.00
07/10/2024	BILL	RHOADES, CHRISTOPHER & BEATRICE	$45.88	$45.88
07/27/2023	PAYMENT	RHOADES, BEATRIZ CHECK NUM: 1983	$-45.88	$0.00
07/12/2023	BILL	RHOADES, CHRISTOPHER & BEATRIC	$45.88	$45.88
07/21/2022	PAYMENT	RHOADES, BEATRIZ CHECK NUM: 1904	$-45.88	$0.00
07/12/2022	BILL	RHOADES, CHRISTOPHER & BEATRIC	$45.88	$45.88
08/04/2021	PAYMENT	RHOADES, CHRISTOPHER & BEATRIZ CHECK NUM: 01571	$-48.61	$0.00
07/14/2021	BILL	RHOADES, CHRISTOPHER & BEATRIC	$48.61	$48.61
07/23/2020	PAYMENT	RHOADES, BEATRIZ CHECK NUM: 1734	$-33.22	$0.00
07/15/2020	BILL	RHOADES, CHRISTOPHER & BEATRIC	$33.22	$33.22
08/06/2019	PAYMENT	RHOADES, CHRISTOPHER & BEATRIC CASH	$-33.22	$0.00
07/10/2019	BILL	RHOADES, CHRISTOPHER & BEATRIC	$33.22	$33.22
08/02/2018	PAYMENT	THE PRATT HOLDING COMPANY, INC CHECK NUM: 306369	$-33.10	$0.00
07/09/2018	BILL	CTGC TR	$33.10	$33.10
08/02/2017	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 306009	$-30.10	$0.00
07/07/2017	BILL	CTGC TR	$30.10	$30.10
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-30.10	$0.00
07/08/2016	BILL	CTGC TR	$30.10	$30.10
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-31.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$31.30
07/08/2015	BILL	CTGC TR	$30.10	$30.10
08/26/2014	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379	$-30.10	$0.00
07/10/2014	BILL	CTGC TR	$30.10	$30.10
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-30.10	$0.00
07/16/2013	BILL	CTGC TR	$30.10	$30.10
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-30.10	$0.00
07/10/2012	BILL	CTGC TR	$30.10	$30.10
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-30.10	$0.00
07/14/2011	BILL	CTGC TR	$30.10	$30.10
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-30.10	$0.00
07/14/2010	BILL	CTGC TR	$30.10	$30.10
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-30.10	$0.00
07/21/2009	BILL	CTGC TR	$30.10	$30.10
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-30.10	$0.00
07/14/2008	BILL	CTGC TR	$30.10	$30.10
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-30.10	$0.00
07/13/2007	BILL	CTGC TR	$30.10	$30.10
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-30.10	$0.00
07/19/2006	BILL	CTGC TR	$30.10	$30.10
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-30.10	$0.00
07/21/2005	BILL	CTGC TR	$30.10	$30.10
08/17/2004	PAYMENT	@	$-30.14	$0.00
07/01/2004	BILL	CTGC TR @	$30.14	$30.14
08/22/2003	PAYMENT	@	$-30.14	$0.00
07/01/2003	BILL	CTGC TR @	$30.14	$30.14