Tax Account RU940646

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Owners

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

Account Summary

Account ID	RU940646
Account Type	Personal Property
Location	RURAL TUSCARORA TUSCARORA
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,037.83
Total	$2,037.83
Paid	$2,037.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,037.83	$0.00	$2,037.83	$2,037.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,592.70	$0.00	$1,592.70	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$970.06	$0.00	$970.06	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$1,078.28	$0.00	$1,078.28	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,221.67	$0.00	$1,221.67	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	RHOADS, DEAN & SHARON TR CHECK 28006	$-2,037.83	$0.00
01/30/2024	BILL	RHOADS, DEAN A & SHARON P	$2,037.83	$2,037.83
02/15/2023	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 27222	$-1,592.70	$0.00
01/24/2023	BILL	RHOADS, DEAN A & SHARON P	$1,592.70	$1,592.70
02/08/2022	PAYMENT	RHOADS, DEAN A & SHARON P TR CHECK	$-970.06	$0.00
01/25/2022	BILL	RHOADS, DEAN A & SHARON P	$970.06	$970.06
03/17/2021	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25798	$-1,078.28	$0.00
02/26/2021	BILL	RHOADS, DEAN A & SHARON P	$1,078.28	$1,078.28
03/18/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25080	$-1,221.67	$0.00
02/25/2020	BILL	RHOADS, DEAN A & SHARON P	$1,221.67	$1,221.67
02/21/2019	PAYMENT	RHOADS RANCH CHECK NUM: 18451	$-1,317.14	$0.00
01/24/2019	BILL	RHOADS, DEAN A & SHARON P	$1,317.14	$1,317.14
02/22/2018	PAYMENT	RHOADS RANCH CHECK NUM: 17712	$-1,375.29	$0.00
01/29/2018	BILL	RHOADS, DEAN A & SHARON P	$1,375.29	$1,375.29
02/27/2017	PAYMENT	RHOADS, DEAN A & SHARON P CHECK NUM: 17020	$-9.00	$0.00
02/15/2017	PAYMENT	RHOADS RANCH CHECK NUM: 17008	$-1,512.25	$9.00
02/15/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 17008	$1,521.25	$1,521.25
02/15/2017	VOID	RHOADS, DEAN A & SHARON P CHECK NUM: 17008	$-1,521.25	$0.00
01/30/2017	BILL	RHOADS, DEAN A & SHARON P	$1,521.25	$1,521.25
02/18/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16259	$-1,670.95	$0.00
01/22/2016	BILL	RHOADS, DEAN A & SHARON P	$1,670.95	$1,670.95
04/03/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015637	$-1,401.96	$0.00
03/12/2015	BILL	RHOADS, DEAN A & SHARON P	$1,401.96	$1,401.96
02/18/2014	PAYMENT	RHOADS RANCH CHECK NUM: 14781	$-1,385.86	$0.00
01/28/2014	BILL	RHOADS, DEAN A & SHARON P	$1,385.86	$1,385.86
02/21/2013	PAYMENT	RHOADS, DEAN A & SHARON P CHECK NUM: 14063	$-1,055.39	$0.00
01/31/2013	BILL	RHOADS, DEAN A & SHARON P	$1,055.39	$1,055.39
02/14/2012	PAYMENT	RHOADS, DEAN A & SHARON /RANCH CHECK NUM: 13332	$-626.71	$0.00
01/23/2012	BILL	RHOADS, DEAN A & SHARON P	$626.71	$626.71
03/03/2011	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 12731	$-728.26	$0.00
01/28/2011	BILL	RHOADS, DEAN A & SHARON P	$728.26	$728.26
02/23/2010	PAYMENT	RHOADS, DEAN A & SHARON P CHECK NUM: 12059	$-790.66	$0.00
01/26/2010	BILL	RHOADS, DEAN A & SHARON P	$790.66	$790.66
02/25/2009	PAYMENT	RHOADS, DEAN A & SHARON P CHECK NUM: 11440	$-821.34	$0.00
01/26/2009	BILL	RHOADS, DEAN A & SHARON P	$821.34	$821.34
02/20/2008	PAYMENT	RHOADS RANCH CHECK NUM: 10692	$-684.03	$0.00
01/29/2008	BILL	RHOADS, DEAN A & SHARON P	$684.03	$684.03
03/14/2007	PAYMENT	RHOADS, DEAN A & SHARON P CHECK NUM: 10011	$-782.28	$0.00
02/22/2007	BILL	RHOADS, DEAN A & SHARON P	$782.28	$782.28
03/07/2006	PAYMENT	RHOADS, DEAN A & SHARON P CHECK NUM: 9273	$-659.42	$0.00
02/02/2006	BILL	RHOADS, DEAN A & SHARON P	$659.42	$659.42
03/10/2005	PAYMENT	RHOADS, DEAN A & SHARON P CHECK NUM: 8568	$-242.90	$0.00
02/10/2005	BILL	Billed on Old System	$242.90	$242.90