Tax Account 010-060-16
Owners
RHOADS LIVING REVOCABLE TRUST
RHOADS LIVING REVOCABLE TRUST
P O BOX 8
TUSCARORA, NV 89834
RHOADS, SHARON L
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-060-16 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.79 |
| Total | $86.79 |
| Paid | $86.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $80.37 | $0.00 | $0.00 | $80.37 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $74.43 | $0.00 | $0.00 | $74.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $68.92 | $0.00 | $0.00 | $68.92 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $64.62 | $0.00 | $0.00 | $64.62 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $66.33 | $0.00 | $0.00 | $66.33 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | RHOADS TRUST, DEAN & SHARON CHECK 29153 | $-86.79 | $0.00 |
| 07/17/2025 | BILL | RHOADS TRUST, DEAN & SHARON | $86.79 | $86.79 |
| 08/16/2024 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTEE CHECK 28388 | $-80.37 | $0.00 |
| 07/15/2024 | BILL | RHOADS TRUST, DEAN & SHARON | $80.37 | $80.37 |
| 08/17/2023 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK BANK: 31-5 NUM: 27598 | $-74.43 | $0.00 |
| 07/11/2023 | BILL | RHOADS TRUST, DEAN & SHARON | $74.43 | $74.43 |
| 08/16/2022 | PAYMENT | RHOADS, DEAN & SHARON CHECK BANK: 315 NUM: 26821 | $-68.92 | $0.00 |
| 07/14/2022 | BILL | RHOADS TRUST, DEAN & SHARON | $68.92 | $68.92 |
| 08/17/2021 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK BANK: 315 NUM: 26101 | $-64.62 | $0.00 |
| 07/19/2021 | BILL | RHOADS TRUST, DEAN & SHARON | $64.62 | $64.62 |
| 08/18/2020 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK BANK: 315 NUM: 25343 | $-66.33 | $0.00 |
| 07/08/2020 | BILL | RHOADS TRUST, DEAN & SHARON | $66.33 | $66.33 |
| 08/20/2019 | PAYMENT | RHOADS RANCH CREDIT: B BANK: 947074 NUM: 18782 | $-71.70 | $0.00 |
| 07/14/2019 | BILL | RHOADS TRUST, DEAN & SHARON | $71.70 | $71.70 |