Tax Account 018-341-48

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Owners

RHOADS, JOHN E & SUSAN C TRS
2471 GARZONI DR
SPARKS, NV 89436-0000

RHOADS, SUSAN C TR

Account Summary

Account ID	018-341-48
Account Type	Real Estate
Location	0 AMIE LN SILVER SPRINGS
Balance	$114.10
Currently Due	$30.10

Account ID

018-341-48

Account Type

Real Estate

Location

0 AMIE LN
SILVER SPRINGS

Balance

$114.10

Currently Due

$30.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$0.00
Balance	$114.10
Due	$30.10
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$114.10

Total

$114.10

Paid

$0.00

Balance

$114.10

Due

$30.10

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$30.10	$0.00	$30.10	$0.00	$30.10
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$58.10
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$86.10
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$114.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$0.10	$105.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$3.27	$77.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RHOADS, JOHN E & SUSAN C TRS	$114.10	$114.10
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.50	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.50
08/22/2023	PAYMENT	RHOADS, JOHN CHECK 0000007277	$-103.40	$2.40
07/17/2023	BILL	RHOADS, JOHN E & SUSAN C TRS	$105.80	$105.80
08/10/2022	PAYMENT	RHOADS, JOHN CHECK 7138	$-86.91	$0.00
07/15/2022	BILL	RHOADS, JOHN E & SUSAN C TRS	$86.91	$86.91
09/13/2021	PAYMENT	RHOADS, JOHN E CHECK 6973	$-80.62	$0.00
07/14/2021	BILL	RHOADS, JOHN E & SUSAN C TRS	$80.62	$80.62
03/30/2021	AMENDMENT	RECD PMT ON TIME REM. PEN	$-0.20	$0.00
03/30/2021	PAYMENT	RHOADS, JOHN CHECK 0000006940	$-3.27	$0.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.20	$3.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.17	$3.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.14	$3.10
09/03/2020	PAYMENT	JOHN RHOADS CHECK NUM: 0000006878	$-73.94	$2.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.96	$76.90
07/09/2020	BILL	RHOADS, JOHN E & SUSAN C TRS	$73.94	$73.94
08/19/2019	PAYMENT	RHOADS, JOHN CHECK NUM: 6771	$-69.36	$0.00
07/10/2019	BILL	RHOADS, JOHN E & SUSAN C TRS	$69.36	$69.36
08/15/2018	PAYMENT	RHOADS, JOHN CHECK NUM: 0000006648	$-66.10	$0.00
07/10/2018	BILL	RHOADS, JOHN E & SUSAN C TRS	$66.10	$66.10
08/02/2017	PAYMENT	RHOADS, JOHN E CHECK NUM: 6490	$-63.46	$0.00
07/10/2017	BILL	RHOADS, JOHN E & SUSAN C TRS	$63.46	$63.46
08/02/2016	PAYMENT	RHOADS, JOHN CHECK NUM: 6329	$-61.90	$0.00
07/11/2016	BILL	RHOADS, JOHN E & SUSAN C TRS	$61.90	$61.90
08/10/2015	PAYMENT	RHOADS, JOHN CHECK NUM: 6170	$-61.62	$0.00
07/07/2015	BILL	RHOADS, JOHN E & SUSAN C TRS	$61.62	$61.62
04/13/2015	PAYMENT	RHOADS, JOHN E CHECK NUM: 6114	$-75.97	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$75.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.30	$74.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.69	$70.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$66.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$63.91
07/08/2014	BILL	RHOADS, JOHN E & SUSAN C TRS	$61.45	$61.45
07/29/2013	PAYMENT	RHOADS, JOHN CHECK NUM: 5866	$-61.45	$0.00
07/08/2013	BILL	RHOADS, JOHN E & SUSAN C TRS	$61.45	$61.45
12/27/2012	PAYMENT	RHOADS, JOHN CHECK NUM: 5760	$-3.82	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.18	$3.82
10/01/2012	PAYMENT	RHOADS, JOHN E & SUSAN C TRS CHECK NUM: 5716	$-90.95	$3.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	RHOADS, JOHN E & SUSAN C TRS	$90.95	$90.95
08/09/2011	PAYMENT	RHOADS, JOHN CHECK NUM: 5521	$-85.48	$0.00
07/08/2011	BILL	RHOADS, JOHN E & SUSAN C TRS	$85.48	$85.48
08/03/2010	PAYMENT	RHOADS, JOHN E & SUSAN C TRS CHECK BANK: 169/1212 NUM: 5394	$-78.95	$0.00
07/08/2010	BILL	RHOADS, JOHN E & SUSAN C TRS	$78.95	$78.95
08/17/2009	PAYMENT	LIFELINE EST OF CHECK BANK: 169 NUM: 5328	$-73.25	$0.00
07/06/2009	BILL	RHOADS, JOHN E & SUSAN C TRS	$73.25	$73.25
08/27/2008	PAYMENT	LIFELINE ESTATE SERVICES INC CHECK BANK: 94-169 NUM: 6228	$-67.81	$0.00
07/15/2008	BILL	RHOADS, JOHN E & SUSAN C TRS	$67.81	$67.81
08/03/2007	PAYMENT	RHOADS, JOHN E & SUSAN C TRS CHECK BANK: 94-169 NUM: 3943	$-62.79	$0.00
07/12/2007	BILL	RHOADS, JOHN E & SUSAN C TRS	$62.79	$62.79
08/03/2006	PAYMENT	LIFELINE ESTATE SERVICES INC. CHECK BANK: 94-169 NUM: 5228	$-58.14	$0.00
07/12/2006	BILL	RHOADS, JOHN E & SUSAN C TRS	$58.14	$58.14
08/18/2005	PAYMENT	RHOADS, JOHN E & SUSAN C TRS CHECK BANK: 94-169 NUM: 3507	$-53.83	$0.00
07/15/2005	BILL	RHOADS, JOHN E & SUSAN C TRS	$53.83	$53.83
07/23/2004	PAYMENT	HAND, MELVA L TR CHECK BANK: 94-169 NUM: 455	$-49.84	$0.00
07/08/2004	BILL	HAND, MELVA L TR	$49.84	$49.84
07/29/2003	PAYMENT	ANNA FREY HILL TRUST CHECK BANK: 94-169 NUM: 414	$-49.32	$0.00
07/18/2003	BILL	HAND, MELVA L TR	$49.32	$49.32
07/23/2002	PAYMENT	HAND, MELVA L TR CHECK BANK: 94-169 NUM: 373	$-47.73	$0.00
07/12/2002	BILL	HAND, MELVA L TR	$47.73	$47.73
07/30/2001	PAYMENT	HAND, MELVA L TR CHECK BANK: 94-169 NUM: 321	$-46.95	$0.00
07/12/2001	BILL	HAND, MELVA L TR	$46.95	$46.95
08/04/2000	PAYMENT	HAND, MELVA L TRS CHECK BANK: 94-169 NUM: 273	$-46.00	$0.00
07/17/2000	BILL	HAND, MELVA L TRS	$46.00	$46.00
08/10/1999	PAYMENT	HAND, MELVA L TRS CHECK BANK: 94-204 NUM: 3557	$-48.57	$0.00
07/17/1999	BILL	HAND, MELVA L TRS	$48.57	$48.57
07/20/1998	PAYMENT	HILL, ANNA F CHECK	$-49.43	$0.00
07/13/1998	BILL	HILL, ANNA F	$49.43	$49.43
07/25/1997	PAYMENT	ANNA FREY HILL CHECK	$-49.09	$0.00
07/14/1997	BILL	HILL, ANNA FREY	$49.09	$49.09
12/09/1996	PAYMENT	HILL, ANNA FREY	$-4.39	$0.00
11/18/1996	PAYMENT	HILL, ANNA FREY	$-48.83	$4.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	HILL, ANNA FREY	$48.83	$48.83