Tax Account 041-005-003

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Owners

RHOADES, JOSEPH N & MARGARET A
388 LAKEPORT BAY
SPRING CREEK, NV 89815-6006

Account Summary

Account ID	041-005-003
Account Type	Real Estate
Location	388 LAKEPORT BAY
Balance	$0.00
Currently Due	$0.00

Account ID

041-005-003

Account Type

Real Estate

Location

388 LAKEPORT BAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,550.40
Total	$2,550.40
Paid	$2,550.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,550.40

Total

$2,550.40

Paid

$2,550.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$583.85	$0.00	$583.85	$583.85	$0.00
2	10/07/2024	10/17/2024	Paid	$655.45	$0.00	$655.45	$655.45	$0.00
3	01/06/2025	01/16/2025	Paid	$655.45	$0.00	$655.45	$655.45	$0.00
4	03/03/2025	03/13/2025	Paid	$655.65	$0.00	$655.65	$655.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.23	$0.00	$2,266.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,204.65	$0.00	$2,204.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,280.38	$0.00	$2,280.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,213.53	$2.25	$2,215.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,148.34	$0.00	$2,148.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,160.14	$0.00	$2,160.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,942.31	$0.00	$1,942.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,922.83	$0.00	$1,922.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,896.47	$0.00	$1,896.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,840.62	$0.00	$1,840.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK 2172	$-216.26	$0.00
08/30/2024	PAYMENT	RHOADES, MARGARET & JOSEPH SYS 2107 ORIG: CHECK	$-2,334.14	$216.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.26	$2,550.40
08/30/2024	ADJUSTMENT	RHOADES, MARGARET & JOSEPH CHECK 2107 VOIDED PAYMENT: 914672. REASON: AMENDMENT TO RE 2025	$2,334.14	$2,334.14
07/24/2024	PAYMENT	RHOADES, MARGARET & JOSEPH CHECK 2107	$-2,334.14	$0.00
07/10/2024	BILL	RHOADES, JOSEPH N & MARGARET A	$2,334.14	$2,334.14
08/28/2023	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 1825	$-2,266.23	$0.00
07/12/2023	BILL	RHOADES, JOSEPH N & MARGARET A	$2,266.23	$2,266.23
07/21/2022	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 7501	$-2,204.65	$0.00
07/12/2022	BILL	RHOADES, JOSEPH N & MARGARET A	$2,204.65	$2,204.65
07/28/2021	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 7133	$-2,280.38	$0.00
07/14/2021	BILL	RHOADES, JOSEPH N & MARGARET A	$2,280.38	$2,280.38
08/05/2020	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 6753	$-2,215.78	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.25	$2,215.78
07/15/2020	BILL	RHOADES, JOSEPH N & MARGARET A	$2,213.53	$2,213.53
12/06/2019	PAYMENT	RHOADES, MARGARET A & JOSEPH N CHECK NUM: 6518	$-536.79	$0.00
11/01/2019	PAYMENT	RHOADES, MARGARET A & JOSEPH N CHECK NUM: 6476	$-536.79	$536.79
09/09/2019	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 6426	$-536.79	$1,073.58
08/13/2019	PAYMENT	RHOADES, MARGARET A & JOSEPH N CHECK NUM: 6395	$-537.97	$1,610.37
07/10/2019	BILL	RHOADES, JOSEPH N & MARGARET A	$2,148.34	$2,148.34
11/15/2018	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 6079	$-539.74	$0.00
10/04/2018	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 6025	$-539.74	$539.74
09/12/2018	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 6008	$-539.74	$1,079.48
07/27/2018	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 5941	$-540.92	$1,619.22
07/09/2018	BILL	RHOADES, JOSEPH N & MARGARET A	$2,160.14	$2,160.14
11/30/2017	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 5671	$-484.89	$0.00
11/02/2017	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 5629	$-484.89	$484.89
09/01/2017	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 5562	$-484.89	$969.78
08/14/2017	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 5530	$-487.64	$1,454.67
07/07/2017	BILL	RHOADES, JOSEPH N & MARGARET A	$1,942.31	$1,942.31
12/01/2016	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 5204	$-480.70	$0.00
10/27/2016	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 5158	$-480.70	$480.70
09/26/2016	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 5110	$-480.70	$961.40
07/25/2016	PAYMENT	RHOADES, MARGARET A & JOSEPH N CHECK NUM: 5022	$-480.73	$1,442.10
07/08/2016	BILL	RHOADES, JOSEPH N & MARGARET A	$1,922.83	$1,922.83
12/10/2015	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 4726	$-474.11	$0.00
11/04/2015	PAYMENT	RHOADES, MARGARET A & JOSEPH N CHECK NUM: 4673	$-474.11	$474.11
09/16/2015	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 4603	$-474.11	$948.22
07/24/2015	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 4518	$-474.14	$1,422.33
07/08/2015	BILL	RHOADES, JOSEPH N & MARGARET A	$1,896.47	$1,896.47
12/09/2014	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 4279	$-459.84	$0.00
11/12/2014	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 4236	$-459.84	$459.84
09/11/2014	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 4157	$-459.84	$919.68
08/12/2014	PAYMENT	RHOADES, JOSEPH N & MARGARET A CHECK NUM: 4093	$-461.10	$1,379.52
07/10/2014	BILL	RHOADES, JOSEPH N & MARGARET A	$1,840.62	$1,840.62
12/10/2013	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 3731	$-446.49	$0.00
10/15/2013	PAYMENT	RHOADES, MARGARET A & JOSEPH N CHECK NUM: 3645	$-446.49	$446.49
09/03/2013	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 3597	$-446.49	$892.98
07/23/2013	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 3529	$-446.49	$1,339.47
07/16/2013	BILL	RHOADS, JOSEPH N & MARGARET A	$1,785.96	$1,785.96
12/11/2012	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 3155	$-433.03	$0.00
10/30/2012	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 3086	$-433.03	$433.03
09/25/2012	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 3030	$-433.03	$866.06
08/07/2012	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 2964	$-433.06	$1,299.09
07/10/2012	BILL	RHOADS, JOSEPH N & MARGARET A	$1,732.15	$1,732.15
12/22/2011	PAYMENT	RHOADS, MARGARET A & JOSEPH N CHECK NUM: 2609	$-435.47	$0.00
11/01/2011	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 2522	$-435.47	$435.47
09/21/2011	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 2450	$-435.47	$870.94
07/27/2011	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 2354	$-435.49	$1,306.41
07/14/2011	BILL	RHOADS, JOSEPH N & MARGARET A	$1,741.90	$1,741.90
12/27/2010	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 1345	$-437.47	$0.00
11/02/2010	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 1255	$-437.47	$437.47
09/21/2010	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 1166	$-437.47	$874.94
08/03/2010	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 1069	$-437.48	$1,312.41
07/14/2010	BILL	RHOADS, JOSEPH N & MARGARET A	$1,749.89	$1,749.89
12/28/2009	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 1783	$-424.73	$0.00
11/03/2009	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 1703	$-424.73	$424.73
09/22/2009	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 1623	$-424.73	$849.46
08/04/2009	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 1539	$-426.00	$1,274.19
07/21/2009	BILL	RHOADS, JOSEPH N & MARGARET A	$1,700.19	$1,700.19
12/29/2008	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 1151	$-411.28	$0.00
11/13/2008	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 1055	$-411.28	$411.28
09/22/2008	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 5822	$-411.28	$822.56
07/28/2008	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 5734	$-412.56	$1,233.84
07/14/2008	BILL	RHOADS, JOSEPH N & MARGARET A	$1,646.40	$1,646.40
12/21/2007	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 5681	$-399.30	$0.00
11/29/2007	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 5645	$-399.30	$399.30
08/30/2007	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 5513	$-399.30	$798.60
08/07/2007	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 5470	$-399.32	$1,197.90
07/13/2007	BILL	RHOADS, JOSEPH N & MARGARET A	$1,597.22	$1,597.22
12/11/2006	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 5061	$-387.67	$0.00
10/12/2006	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 4968	$-387.67	$387.67
09/11/2006	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 4925	$-387.67	$775.34
08/10/2006	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 4865	$-387.70	$1,163.01
07/19/2006	BILL	RHOADS, JOSEPH N & MARGARET A	$1,550.71	$1,550.71
12/28/2005	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 4488	$-752.76	$0.00
09/26/2005	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 4327	$-376.38	$752.76
08/08/2005	PAYMENT	RHOADS, JOSEPH N & MARGARET A CHECK NUM: 4240	$-376.40	$1,129.14
07/21/2005	BILL	RHOADS, JOSEPH N & MARGARET A	$1,505.54	$1,505.54
12/29/2004	PAYMENT	@	$-750.58	$0.00
09/21/2004	PAYMENT	@	$-375.29	$750.58
08/06/2004	PAYMENT	@	$-375.32	$1,125.87
07/01/2004	BILL	RHOADS, JOSEPH N & MAR @	$1,501.19	$1,501.19
12/23/2003	PAYMENT	@	$-743.62	$0.00
09/30/2003	PAYMENT	@	$-371.81	$743.62
08/11/2003	PAYMENT	@	$-371.81	$1,115.43
07/01/2003	BILL	RHOADS, JOSEPH N & MAR @	$1,487.24	$1,487.24