Tax Account 1221-05-001-058
Owners
RHOADES REVOCABLE LIVING TRUST
2211 MEL DR
GARDNERVILLE, NV 89410
RHOADES, MICHAEL & JANICE TTEE
RHOADES, MICHAEL OVERTON TTEE
RHOADES, JANICE PHILLIPS- TTEE
Account Summary
| Account ID | 1221-05-001-058 |
|---|---|
| Account Type | Real Estate |
| Location | 2211 MEL DR GEN CO/CWS/MOSQ |
| Balance | $797.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,191.44 |
| Total | $3,191.44 |
| Paid | $2,393.66 |
| Balance | $797.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,098.48 | $0.00 | $3,098.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,008.23 | $0.00 | $3,008.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,920.62 | $0.00 | $2,920.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,835.54 | $0.00 | $2,835.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,752.95 | $0.00 | $2,752.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,672.76 | $0.00 | $2,672.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,594.92 | $0.00 | $2,594.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,529.16 | $0.00 | $2,529.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,524.10 | $0.00 | $2,524.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,450.58 | $0.00 | $2,450.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-797.78 | $797.78 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-797.78 | $1,595.56 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-798.10 | $2,393.34 |
| 07/15/2024 | BILL | RHOADES REVOCABLE LIVING TRUST | $3,191.44 | $3,191.44 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-774.55 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-774.55 | $774.55 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-774.55 | $1,549.10 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-774.83 | $2,323.65 |
| 07/14/2023 | BILL | RHOADES REVOCABLE LIVING TRUST | $3,098.48 | $3,098.48 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-752.05 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-752.05 | $752.05 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-752.05 | $1,504.10 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-752.08 | $2,256.15 |
| 07/19/2022 | BILL | RHOADES, MICHAEL & JANICE TTEE | $3,008.23 | $3,008.23 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-730.15 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-730.15 | $730.15 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-730.15 | $1,460.30 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-730.17 | $2,190.45 |
| 07/14/2021 | BILL | RHOADES, MICHAEL & JANICE TTEE | $2,920.62 | $2,920.62 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-708.88 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-708.88 | $708.88 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-708.88 | $1,417.76 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-708.90 | $2,126.64 |
| 07/13/2020 | BILL | RHOADES, MICHAEL & JANICE TTEE | $2,835.54 | $2,835.54 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-688.23 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-688.23 | $688.23 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-688.23 | $1,376.46 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-688.26 | $2,064.69 |
| 07/15/2019 | BILL | RHOADES, MICHAEL & JANICE L | $2,752.95 | $2,752.95 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-668.19 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-668.19 | $668.19 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-668.19 | $1,336.38 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-668.19 | $2,004.57 |
| 07/12/2018 | BILL | RHOADES, MICHAEL & JANICE L | $2,672.76 | $2,672.76 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-648.73 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-648.73 | $648.73 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-648.73 | $1,297.46 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-648.73 | $1,946.19 |
| 07/14/2017 | BILL | RHOADES, MICHAEL & JANICE L | $2,594.92 | $2,594.92 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-632.29 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-632.29 | $632.29 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-632.29 | $1,264.58 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-632.29 | $1,896.87 |
| 07/12/2016 | BILL | RHOADES, MICHAEL & JANICE L | $2,529.16 | $2,529.16 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-631.02 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-631.02 | $631.02 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-631.02 | $1,262.04 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-631.04 | $1,893.06 |
| 07/14/2015 | BILL | RHOADES, MICHAEL & JANICE L | $2,524.10 | $2,524.10 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-612.64 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-612.64 | $612.64 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-612.64 | $1,225.28 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-612.66 | $1,837.92 |
| 07/17/2014 | BILL | RHOADES, MICHAEL & JANICE L | $2,450.58 | $2,450.58 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-594.80 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-594.80 | $594.80 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-594.80 | $1,189.60 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-594.80 | $1,784.40 |
| 07/16/2013 | BILL | RHOADES, MICHAEL & JANICE L | $2,379.20 | $2,379.20 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-577.47 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-577.47 | $577.47 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-577.47 | $1,154.94 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-577.47 | $1,732.41 |
| 07/13/2012 | BILL | RHOADES, MICHAEL & JANICE L | $2,309.88 | $2,309.88 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-560.64 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-560.64 | $560.64 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-560.64 | $1,121.28 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-560.64 | $1,681.92 |
| 07/15/2011 | BILL | RHOADES, MICHAEL & JANICE L | $2,242.56 | $2,242.56 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-544.33 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-544.33 | $544.33 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-544.33 | $1,088.66 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-544.33 | $1,632.99 |
| 07/14/2010 | BILL | RHOADES, MICHAEL & JANICE L | $2,177.32 | $2,177.32 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-528.47 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-528.47 | $528.47 |
| 10/09/2009 | PAYMENT | CHASE HOME FINANCE CHECK | $-528.47 | $1,056.94 |
| 08/21/2009 | PAYMENT | RHOADES, MICHAEL & JANICE L CHECK | $-528.50 | $1,585.41 |
| 07/13/2009 | BILL | RHOADES, MICHAEL & JANICE L | $2,113.91 | $2,113.91 |
| 02/26/2009 | PAYMENT | RHOADES, MICHAEL & JANICE L CHECK | $-513.08 | $0.00 |
| 12/29/2008 | PAYMENT | RHOADES, MICHAEL & JANICE L CHECK | $-513.08 | $513.08 |
| 10/01/2008 | PAYMENT | RHOADES, MICHAEL & JANICE L CHECK | $-513.08 | $1,026.16 |
| 08/15/2008 | PAYMENT | RHOADES, MICHAEL & JANICE L CHECK | $-513.10 | $1,539.24 |
| 07/18/2008 | BILL | RHOADES, MICHAEL & JANICE L | $2,052.34 | $2,052.34 |
| 03/03/2008 | PAYMENT | RHOADES, MICHAEL & J | $-498.11 | $0.00 |
| 12/28/2007 | PAYMENT | RHOADES, MICHAEL & J | $-498.10 | $498.11 |
| 10/01/2007 | PAYMENT | RHOADES, MICHAEL & J | $-498.10 | $996.21 |
| 08/20/2007 | PAYMENT | RHOADES, MICHAEL & J | $-498.10 | $1,494.31 |
| 07/01/2007 | BILL | RHOADES, MICHAEL & JANICE L | $1,992.41 | $1,992.41 |
| 03/02/2007 | PAYMENT | RHOADES, MICHAEL & J | $-483.64 | $0.00 |
| 11/17/2006 | PAYMENT | 33 | $-483.62 | $483.64 |
| 10/03/2006 | PAYMENT | RHOADES, MICHAEL & J | $-483.62 | $967.26 |
| 08/21/2006 | PAYMENT | RHOADES, MICHAEL & J | $-483.62 | $1,450.88 |
| 07/01/2006 | BILL | RHOADES, MICHAEL & JANICE L | $1,934.50 | $1,934.50 |
| 03/03/2006 | PAYMENT | MICHAEL RHODES | $-469.54 | $0.00 |
| 12/30/2005 | PAYMENT | RHOADES, MICHAEL & J | $-469.54 | $469.54 |
| 10/03/2005 | PAYMENT | RHOADES, MICHAEL & J | $-469.54 | $939.08 |
| 08/15/2005 | PAYMENT | RHOADES, MICHAEL & J | $-469.54 | $1,408.62 |
| 07/01/2005 | BILL | RHOADES, MICHAEL & JANICE L | $1,878.16 | $1,878.16 |
| 03/07/2005 | PAYMENT | RHOADES, MICHAEL & J | $-455.87 | $0.00 |
| 01/03/2005 | PAYMENT | RHOADES, MICHAEL & J | $-455.86 | $455.87 |
| 10/01/2004 | PAYMENT | RHOADES, MICHAEL & J | $-455.86 | $911.73 |
| 08/02/2004 | PAYMENT | RHOADES, MICHAEL & J | $-455.86 | $1,367.59 |
| 07/01/2004 | BILL | RHOADES, MICHAEL & JANICE L | $1,823.45 | $1,823.45 |
| 03/01/2004 | PAYMENT | RHOADES, MICHAEL & J | $-454.66 | $0.00 |
| 01/05/2004 | PAYMENT | RHOADES, MICHAEL & J | $-454.65 | $454.66 |
| 10/01/2003 | PAYMENT | RHOADES, MICHAEL & J | $-454.65 | $909.31 |
| 08/19/2003 | PAYMENT | RHOADES, MICHAEL & J | $-454.65 | $1,363.96 |
| 07/01/2003 | BILL | RHOADES, MICHAEL & JANICE L | $1,818.61 | $1,818.61 |
| 03/04/2003 | PAYMENT | MICHAEL RHOADES | $-445.08 | $0.00 |
| 01/02/2003 | PAYMENT | MICHAEL RHOADES | $-907.92 | $445.08 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.80 | $1,353.00 |
| 08/19/2002 | PAYMENT | FITZMORRIS, WILLIAM | $-445.06 | $1,335.20 |
| 07/01/2002 | BILL | FITZMORRIS, WILLIAM & MARGARET | $1,780.26 | $1,780.26 |
| 03/04/2002 | PAYMENT | FITZMORRIS, WILLIAM | $-345.48 | $0.00 |
| 02/05/2002 | PAYMENT | FITZMORRIS, WILLIAM | $-345.45 | $345.48 |
| 02/05/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $690.93 |
| 10/04/2001 | PAYMENT | FITZMORRIS, WILLIAM | $-345.45 | $690.93 |
| 08/03/2001 | PAYMENT | FITZMORRIS, WILLIAM | $-345.45 | $1,036.38 |
| 07/01/2001 | BILL | FITZMORRIS, WILLIAM & MARGARET | $1,381.83 | $1,381.83 |