Tax Account 1220-15-110-067

Print Page · · Payments Cart · New Search

Owners

RHODES, THOMAS R
956 DEAN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-067
Account Type	Real Estate
Location	956 DEAN DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-110-067

Account Type

Real Estate

Location

956 DEAN DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.11
Total	$1,326.11
Paid	$1,326.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,326.11

Total

$1,326.11

Paid

$1,326.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$331.76	$0.00	$331.76	$331.76	$0.00
2	10/07/2024	10/17/2024	Paid	$331.45	$0.00	$331.45	$331.45	$0.00
3	01/06/2025	01/16/2025	Paid	$331.45	$0.00	$331.45	$331.45	$0.00
4	03/03/2025	03/13/2025	Paid	$331.45	$0.00	$331.45	$331.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.51	$0.00	$1,287.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,250.00	$0.00	$1,250.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,213.57	$0.00	$1,213.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,178.21	$0.00	$1,178.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,143.90	$0.00	$1,143.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,110.58	$0.00	$1,110.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,078.22	$0.00	$1,078.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,050.91	$0.00	$1,050.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,048.80	$0.00	$1,048.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,018.24	$0.00	$1,018.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	RHODES, THOMAS R CHECK 110	$-1,326.11	$0.00
07/15/2024	BILL	RHODES, THOMAS R	$1,326.11	$1,326.11
07/24/2023	PAYMENT	RHODES, THOMAS R CHECK 104	$-1,287.51	$0.00
07/14/2023	BILL	RHODES, THOMAS R	$1,287.51	$1,287.51
08/01/2022	PAYMENT	RHODES, THOMAS R CHECK 2172	$-1,250.00	$0.00
07/19/2022	BILL	RHODES, THOMAS R	$1,250.00	$1,250.00
08/09/2021	PAYMENT	RHODES, THOMAS R CHECK	$-1,213.57	$0.00
07/14/2021	BILL	RHODES, THOMAS R	$1,213.57	$1,213.57
07/30/2020	PAYMENT	RHODES, THOMAS R CHECK	$-1,178.21	$0.00
07/13/2020	BILL	RHODES, THOMAS R	$1,178.21	$1,178.21
07/22/2019	PAYMENT	RHODES, THOMAS R CHECK	$-1,143.90	$0.00
07/15/2019	BILL	RHODES, THOMAS R	$1,143.90	$1,143.90
08/09/2018	PAYMENT	RHODES, THOMAS R CHECK	$-1,110.58	$0.00
07/12/2018	BILL	RHODES, THOMAS R	$1,110.58	$1,110.58
07/24/2017	PAYMENT	RHODES, THOMAS R CHECK	$-1,078.22	$0.00
07/14/2017	BILL	RHODES, THOMAS R	$1,078.22	$1,078.22
08/01/2016	PAYMENT	RHODES, THOMAS R CHECK	$-1,050.91	$0.00
07/12/2016	BILL	RHODES, THOMAS R	$1,050.91	$1,050.91
08/04/2015	PAYMENT	RHODES, THOMAS R CHECK	$-1,048.80	$0.00
07/14/2015	BILL	RHODES, THOMAS R	$1,048.80	$1,048.80
07/23/2014	PAYMENT	RHODES, THOMAS R CHECK	$-1,018.24	$0.00
07/17/2014	BILL	RHODES, THOMAS R	$1,018.24	$1,018.24
08/01/2013	PAYMENT	RHODES, THOMAS R CHECK	$-988.58	$0.00
07/16/2013	BILL	RHODES, THOMAS R	$988.58	$988.58
10/10/2012	PAYMENT	RHODES, THOMAS R CHECK	$-897.63	$0.00
08/23/2012	PAYMENT	RHODES, THOMAS R CHECK	$-299.22	$897.63
07/13/2012	BILL	RHODES, THOMAS R	$1,196.85	$1,196.85
10/07/2011	PAYMENT	RHODES, THOMAS R CHECK	$-918.36	$0.00
08/24/2011	PAYMENT	RHODES, THOMAS R CHECK	$-306.12	$918.36
07/15/2011	BILL	RHODES, THOMAS R	$1,224.48	$1,224.48
03/17/2011	PAYMENT	RHODES, THOMAS R CHECK	$-297.20	$0.00
01/11/2011	PAYMENT	RHODES, THOMAS R CHECK	$-297.20	$297.20
10/04/2010	PAYMENT	RHODES, THOMAS R CHECK	$-297.20	$594.40
08/26/2010	PAYMENT	RHODES, THOMAS R CHECK	$-297.21	$891.60
07/14/2010	BILL	RHODES, THOMAS R	$1,188.81	$1,188.81
03/09/2010	PAYMENT	RHODES, THOMAS R CHECK	$-288.55	$0.00
01/08/2010	PAYMENT	RHODES, THOMAS R CHECK	$-288.55	$288.55
10/09/2009	PAYMENT	RHODES, THOMAS R CHECK	$-288.55	$577.10
08/14/2009	PAYMENT	RHODES, THOMAS R CHECK	$-288.56	$865.65
07/13/2009	BILL	RHODES, THOMAS R	$1,154.21	$1,154.21
03/09/2009	PAYMENT	RHODES, THOMAS R CHECK	$-280.15	$0.00
01/07/2009	PAYMENT	RHODES, THOMAS R CHECK	$-280.15	$280.15
10/07/2008	PAYMENT	RHODES, THOMAS R CHECK	$-280.15	$560.30
08/01/2008	PAYMENT	RHODES, THOMAS R CHECK	$-280.15	$840.45
07/18/2008	BILL	RHODES, THOMAS R	$1,120.60	$1,120.60
08/02/2007	PAYMENT	RHODES, THOMAS R	$-1,088.00	$0.00
07/01/2007	BILL	RHODES, THOMAS R	$1,088.00	$1,088.00
08/02/2006	PAYMENT	RHODES, THOMAS R	$-1,056.27	$0.00
07/01/2006	BILL	RHODES, THOMAS R	$1,056.27	$1,056.27
03/09/2006	PAYMENT	RHODES, THOMAS R	$-256.39	$0.00
01/05/2006	PAYMENT	RHODES, THOMAS R	$-256.37	$256.39
09/30/2005	PAYMENT	RHODES, THOMAS R	$-256.37	$512.76
08/12/2005	PAYMENT	RHODES, THOMAS R	$-256.37	$769.13
07/01/2005	BILL	RHODES, THOMAS R	$1,025.50	$1,025.50
03/14/2005	PAYMENT	RHODES, THOMAS R	$-258.78	$0.00
01/04/2005	PAYMENT	RHODES, THOMAS R	$-258.77	$258.78
10/05/2004	PAYMENT	RHODES, THOMAS R	$-258.77	$517.55
08/05/2004	PAYMENT	RHODES, THOMAS R	$-258.77	$776.32
07/01/2004	BILL	RHODES, THOMAS R	$1,035.09	$1,035.09
08/06/2003	PAYMENT	RHODES, THOMAS R	$-920.23	$0.00
07/01/2003	BILL	RHODES, THOMAS R	$920.23	$920.23
03/04/2003	PAYMENT	RHODES, THOMAS R	$-212.55	$0.00
01/07/2003	PAYMENT	RHODES, THOMAS R	$-212.53	$212.55
10/07/2002	PAYMENT	RHODES, THOMAS R	$-212.53	$425.08
08/23/2002	PAYMENT	RHODES, THOMAS R	$-212.53	$637.61
07/01/2002	BILL	RHODES, THOMAS R	$850.14	$850.14
03/05/2002	PAYMENT	RHODES, THOMAS R	$-210.68	$0.00
01/22/2002	PAYMENT	RHODES, THOMAS R	$-219.08	$210.68
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.43	$429.76
10/02/2001	PAYMENT	RHODES, THOMAS R	$-210.65	$421.33
08/20/2001	PAYMENT	RHODES, THOMAS R	$-210.65	$631.98
07/01/2001	BILL	RHODES, THOMAS R	$842.63	$842.63
03/05/2001	PAYMENT	RHODES, THOMAS R	$-208.91	$0.00
01/10/2001	PAYMENT	RHODES, THOMAS R	$-208.90	$208.91
10/03/2000	PAYMENT	RHODES, THOMAS R	$-208.90	$417.81
08/21/2000	PAYMENT	RHODES, THOMAS R	$-208.90	$626.71
07/01/2000	BILL	RHODES, THOMAS R	$835.61	$835.61
01/04/2000	PAYMENT	RHODES, THOMAS R	$-416.03	$0.00
10/05/1999	PAYMENT	RHODES, THOMAS R	$-208.01	$416.03
08/17/1999	PAYMENT	RHODES, THOMAS R	$-208.01	$624.04
07/01/1999	BILL	RHODES, THOMAS R	$832.05	$832.05
08/18/1998	PAYMENT	RHODES, THOMAS R	$-849.29	$0.00
07/01/1998	BILL	RHODES, THOMAS R	$849.29	$849.29
08/18/1997	PAYMENT	RHODES, THOMAS R	$-845.98	$0.00
07/01/1997	BILL	RHODES, THOMAS R	$845.98	$845.98
08/16/1996	PAYMENT	RHODES, THOMAS R	$-861.52	$0.00
07/01/1996	BILL	RHODES, THOMAS R	$861.52	$861.52
08/18/1995	PAYMENT		$-854.05	$0.00
07/01/1995	BILL	RHODES, THOMAS R	$854.05	$854.05
08/25/1994	PAYMENT		$-821.61	$0.00
07/01/1994	BILL	RHODES, THOMAS R	$821.61	$821.61
08/11/1993	PAYMENT		$-780.26	$0.00
07/01/1993	BILL	RHODES, THOMAS R	$780.26	$780.26
03/26/1993	PAYMENT		$-195.99	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.35	$195.99
01/04/1993	PAYMENT		$-183.63	$183.64
10/06/1992	PAYMENT		$-183.63	$367.27
08/18/1992	PAYMENT		$-183.63	$550.90
07/01/1992	BILL	RHODES, THOMAS R	$734.53	$734.53
08/19/1991	PAYMENT		$-678.80	$0.00
07/01/1991	BILL	RHODES, THOMAS R	$678.80	$678.80
07/20/1990	PAYMENT		$-630.27	$0.00
07/01/1990	BILL	RHODES, THOMAS R	$630.27	$630.27
08/10/1989	PAYMENT		$-589.75	$0.00
07/01/1989	BILL	RHODES, THOMAS R	$589.75	$589.75
07/13/1988	PAYMENT		$-536.84	$0.00
07/01/1988	BILL	RHODES, THOMAS R	$536.84	$536.84
08/19/1987	PAYMENT		$-524.73	$0.00
07/01/1987	BILL	RHODES, THOMAS R	$524.73	$524.73
01/05/1987	PAYMENT		$-220.85	$0.00
07/15/1986	PAYMENT		$-220.84	$220.85
07/01/1986	BILL	RHODES,THOMAS R	$441.69	$441.69