Tax Account 1319-30-627-019
Owners
RHODES, STEVEN M & ANNETTE M
PO BOX 17264
RENO, NV 89511
RHODES, STEVEN MICHAEL
RHODES, ANNETTE MARIE
Account Summary
| Account ID | 1319-30-627-019 |
|---|---|
| Account Type | Real Estate |
| Location | 356 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $560.59 |
| Currently Due | $560.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,242.63 |
| Total | $2,242.63 |
| Paid | $1,682.04 |
| Balance | $560.59 |
| Due | $560.59 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,077.74 | $0.00 | $2,077.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,924.66 | $0.00 | $1,924.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,782.69 | $0.00 | $1,782.69 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,725.22 | $0.00 | $1,725.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,664.63 | $0.00 | $1,664.63 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,588.03 | $0.00 | $1,588.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,525.36 | $0.00 | $1,525.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,486.85 | $0.00 | $1,486.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,479.93 | $0.00 | $1,479.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,433.13 | $0.00 | $1,433.13 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | STEVEN M & ANNETTE M RHODES GOVACH ACH - 329897550 | $-560.59 | $560.59 |
| 10/09/2024 | PAYMENT | STEVEN RHODES GOVACH ACH - 326598082 | $-560.59 | $1,121.18 |
| 08/19/2024 | PAYMENT | STEVEN M & ANNETTE M RHODES GOVACH ACH - 324645159 | $-560.86 | $1,681.77 |
| 07/15/2024 | BILL | RHODES, STEVEN M & ANNETTE M | $2,242.63 | $2,242.63 |
| 03/13/2024 | PAYMENT | STEVEN RHODES GOVACH ACH - 318032109 | $-519.36 | $0.00 |
| 01/16/2024 | PAYMENT | STEVEN M & ANNETTE M RHODES GOVACH ACH - 315495835 | $-519.36 | $519.36 |
| 10/10/2023 | PAYMENT | STEVEN M & ANNETTE M RHODES GOVACH ACH - 311727859 | $-519.36 | $1,038.72 |
| 08/24/2023 | PAYMENT | STEVEN M & ANNETTE M RHODES GOVACH ACH - 309760021 | $-519.66 | $1,558.08 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.68 | $2,077.74 |
| 07/14/2023 | BILL | RHODES, STEVEN M & ANNETTE M | $2,085.42 | $2,085.42 |
| 03/01/2023 | PAYMENT | ANNETTE RHODES GOVACH ACH - 301741725 | $-481.16 | $0.00 |
| 01/03/2023 | PAYMENT | ANNETTE M RHODES GOVACH ACH - 299287626 | $-481.16 | $481.16 |
| 09/30/2022 | PAYMENT | STEVEN M & ANNETTE M RHODES GOVACH ACH - 295658935 | $-481.16 | $962.32 |
| 07/27/2022 | PAYMENT | STEVEN M RHODES GOVACH ACH - 292888982 | $-481.18 | $1,443.48 |
| 07/19/2022 | BILL | RHODES, STEVEN M & ANNETTE M | $1,924.66 | $1,924.66 |
| 03/03/2022 | PAYMENT | RHODES, ANNETTE M CREDIT: D | $-445.67 | $0.00 |
| 12/30/2021 | PAYMENT | RHODES, ANNETTE M CREDIT: D | $-445.67 | $445.67 |
| 09/28/2021 | PAYMENT | RHODES, STEVEN M & ANNETTE M CREDIT: D | $-445.67 | $891.34 |
| 08/04/2021 | PAYMENT | RHODES, ANNETTE M CREDIT: D | $-445.68 | $1,337.01 |
| 07/14/2021 | BILL | RHODES, STEVEN M & ANNETTE M | $1,782.69 | $1,782.69 |
| 02/19/2021 | PAYMENT | RHODES, ANNETTE CREDIT: D | $-431.30 | $0.00 |
| 12/29/2020 | PAYMENT | RHODES, STEVEN CREDIT: D | $-431.30 | $431.30 |
| 09/28/2020 | PAYMENT | RHODES, ANNETTE CREDIT: D | $-431.30 | $862.60 |
| 07/27/2020 | PAYMENT | RHODES, ANNETTE M CREDIT: D | $-431.32 | $1,293.90 |
| 07/13/2020 | BILL | RHODES, STEVEN M & ANNETTE M | $1,725.22 | $1,725.22 |
| 02/20/2020 | PAYMENT | RHODES, STEVEN CREDIT: D | $-416.15 | $0.00 |
| 12/31/2019 | PAYMENT | RHODES, STEVEN CREDIT: D | $-416.15 | $416.15 |
| 09/30/2019 | PAYMENT | RHODES, STEVEN CHECK | $-416.15 | $832.30 |
| 08/13/2019 | PAYMENT | RHODES, STEVEN M & ANNETTE M CHECK | $-416.18 | $1,248.45 |
| 07/15/2019 | BILL | RHODES, STEVEN M & ANNETTE M | $1,664.63 | $1,664.63 |
| 01/09/2019 | PAYMENT | RHODES, ANNETTE M CHECK | $-794.00 | $0.00 |
| 10/09/2018 | PAYMENT | RHODES, STEVEN M & ANNETTE M CHECK | $-8.99 | $794.00 |
| 09/19/2018 | PAYMENT | RHODES, STEVEN M & ANNETTE M CHECK | $-392.52 | $802.99 |
| 09/19/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-392.52 | $1,195.51 |
| 09/19/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $392.52 | $1,588.03 |
| 09/19/2018 | AMENDMENT | OWNER OCCUP TAX CAP CHANGE LMT | $17.95 | $1,195.51 |
| 08/09/2018 | VOID | RHODES, STEVEN M & ANNETTE M CHECK | $-392.52 | $1,177.56 |
| 07/12/2018 | BILL | RHODES, STEVEN M & ANNETTE M | $1,570.08 | $1,570.08 |
| 08/01/2017 | PAYMENT | OTTO FAMILY MANAGEMENT LC CHECK | $-1,525.36 | $0.00 |
| 07/14/2017 | BILL | OTTO FAMILY MANAGEMENT LC | $1,525.36 | $1,525.36 |
| 08/02/2016 | PAYMENT | OTTO FAMILY MANAGEMENT LC CHECK | $-1,486.85 | $0.00 |
| 07/12/2016 | BILL | OTTO FAMILY MANAGEMENT LC | $1,486.85 | $1,486.85 |
| 08/25/2015 | PAYMENT | OTTO FAMILY MANAGEMENT LC CHECK | $-1,479.93 | $0.00 |
| 07/14/2015 | BILL | OTTO FAMILY MANAGEMENT LC | $1,479.93 | $1,479.93 |
| 08/05/2014 | PAYMENT | OTTO FAMILY MANAGEMENT LC CHECK | $-1,433.13 | $0.00 |
| 07/17/2014 | BILL | OTTO FAMILY MANAGEMENT LC | $1,433.13 | $1,433.13 |
| 08/07/2013 | PAYMENT | OTTO FAMILY MANAGEMENT LC CHECK | $-1,389.57 | $0.00 |
| 07/16/2013 | BILL | OTTO FAMILY MANAGEMENT LC | $1,389.57 | $1,389.57 |
| 03/15/2013 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-417.22 | $0.00 |
| 01/18/2013 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-417.22 | $417.22 |
| 10/12/2012 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-417.22 | $834.44 |
| 08/28/2012 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-417.25 | $1,251.66 |
| 07/13/2012 | BILL | PETROCCHI, CHARLES J & LANA M | $1,668.91 | $1,668.91 |
| 03/23/2012 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-409.41 | $0.00 |
| 03/21/2012 | AMENDMENT | pd web 3/15 - tll | $-16.38 | $409.41 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.38 | $425.79 |
| 01/11/2012 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-409.41 | $409.41 |
| 10/13/2011 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-409.41 | $818.82 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-409.44 | $1,228.23 |
| 07/15/2011 | BILL | PETROCCHI, CHARLES J & LANA M | $1,637.67 | $1,637.67 |
| 03/10/2011 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-388.60 | $0.00 |
| 01/12/2011 | PAYMENT | LANA PETROCCHI CHECK | $-388.60 | $388.60 |
| 10/05/2010 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-388.60 | $777.20 |
| 08/17/2010 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-388.61 | $1,165.80 |
| 07/14/2010 | BILL | PETROCCHI, CHARLES J & LANA M | $1,554.41 | $1,554.41 |
| 03/11/2010 | PAYMENT | UPLOAD WEB 3/10 CHECK | $-363.43 | $0.00 |
| 01/15/2010 | PAYMENT | UPLOAD WEB 1/14/10 CHECK | $-363.43 | $363.43 |
| 10/16/2009 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-363.43 | $726.86 |
| 08/25/2009 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-363.44 | $1,090.29 |
| 07/13/2009 | BILL | PETROCCHI, CHARLES J & LANA M | $1,453.73 | $1,453.73 |
| 03/05/2009 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-328.31 | $0.00 |
| 01/14/2009 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-328.31 | $328.31 |
| 10/07/2008 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-328.31 | $656.62 |
| 08/22/2008 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-328.31 | $984.93 |
| 07/18/2008 | BILL | PETROCCHI, CHARLES J & LANA M | $1,313.24 | $1,313.24 |
| 03/13/2008 | PAYMENT | PETROCCHI, CHARLES J | $-304.00 | $0.00 |
| 10/29/2007 | PAYMENT | PETROCCHI, CHARLES J | $-303.98 | $304.00 |
| 10/03/2007 | PAYMENT | PETROCCHI, CHARLES J | $-303.98 | $607.98 |
| 08/13/2007 | PAYMENT | PETROCCHI, CHARLES J | $-303.98 | $911.96 |
| 07/01/2007 | BILL | PETROCCHI, CHARLES J & LANA M | $1,215.94 | $1,215.94 |
| 03/08/2007 | PAYMENT | PETROCCHI, CHARLES J | $-281.49 | $0.00 |
| 01/03/2007 | PAYMENT | PETROCCHI, CHARLES J | $-281.46 | $281.49 |
| 10/05/2006 | PAYMENT | PETROCCHI, CHARLES J | $-281.46 | $562.95 |
| 08/11/2006 | PAYMENT | PETROCCHI, CHARLES J | $-281.46 | $844.41 |
| 07/01/2006 | BILL | PETROCCHI, CHARLES J & LANA M | $1,125.87 | $1,125.87 |
| 03/09/2006 | PAYMENT | PETROCCHI, CHARLES J | $-260.64 | $0.00 |
| 01/09/2006 | PAYMENT | PETROCCHI, CHARLES J | $-260.61 | $260.64 |
| 10/13/2005 | PAYMENT | PETROCCHI, CHARLES J | $-260.61 | $521.25 |
| 08/22/2005 | PAYMENT | PETROCCHI, CHARLES J | $-260.61 | $781.86 |
| 07/01/2005 | BILL | PETROCCHI, CHARLES J & LANA M | $1,042.47 | $1,042.47 |
| 03/04/2005 | PAYMENT | PETROCCHI, CHARLES & | $-242.91 | $0.00 |
| 01/03/2005 | PAYMENT | PETROCCHI, CHARLES & | $-242.89 | $242.91 |
| 10/05/2004 | PAYMENT | PETROCCHI, CHARLES & | $-242.89 | $485.80 |
| 08/16/2004 | PAYMENT | PETROCCHI, CHARLES & | $-242.89 | $728.69 |
| 07/01/2004 | BILL | PETROCCHI, CHARLES & LANA | $971.58 | $971.58 |
| 03/08/2004 | PAYMENT | PETROCCHI, CHARLES & | $-240.05 | $0.00 |
| 01/08/2004 | PAYMENT | PETROCCHI, CHARLES & | $-240.03 | $240.05 |
| 10/07/2003 | PAYMENT | PETROCCHI, CHARLES & | $-240.03 | $480.08 |
| 08/06/2003 | PAYMENT | PETROCCHI, CHARLES & | $-240.03 | $720.11 |
| 07/01/2003 | BILL | PETROCCHI, CHARLES & LANA | $960.14 | $960.14 |
| 03/11/2003 | PAYMENT | REYNOLDS, MICHELLE L | $-239.29 | $0.00 |
| 01/03/2003 | PAYMENT | CHARLES PETROCCHI | $-239.27 | $239.29 |
| 09/24/2002 | PAYMENT | 33 | $-239.27 | $478.56 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-239.27 | $717.83 |
| 07/01/2002 | BILL | REYNOLDS, MICHELLE L | $957.10 | $957.10 |
| 08/02/2001 | PAYMENT | REYNOLDS, MICHELLE L | $-784.91 | $0.00 |
| 07/01/2001 | BILL | REYNOLDS, MICHELLE L | $784.91 | $784.91 |
| 04/10/2001 | PAYMENT | 33 | $-204.04 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.85 | $204.04 |
| 02/27/2001 | PAYMENT | PROVIDENT FUNDING | $-419.81 | $196.19 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $19.62 | $616.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.85 | $596.38 |
| 08/30/2000 | PAYMENT | PROVIDENT MTGE | $-196.17 | $588.53 |
| 07/01/2000 | BILL | SAUERS, JAMES C & NOEMI S | $784.70 | $784.70 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-195.00 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.99 | $195.00 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.99 | $389.99 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.99 | $584.98 |
| 07/01/1999 | BILL | TAKLA, FIKRI & PATRICIA | $779.97 | $779.97 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-196.44 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-196.42 | $196.44 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-196.42 | $392.86 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-196.42 | $589.28 |
| 07/01/1998 | BILL | TAKLA, FIKRI & PATRICIA | $785.70 | $785.70 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-182.11 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-182.09 | $182.11 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-182.09 | $364.20 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-182.09 | $546.29 |
| 07/01/1997 | BILL | TAKLA, FIKRI & PATRICIA | $728.38 | $728.38 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-187.34 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-187.32 | $187.34 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-187.32 | $374.66 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-187.32 | $561.98 |
| 07/01/1996 | BILL | TAKLA, FIKRI & PATRICIA | $749.30 | $749.30 |
| 03/04/1996 | PAYMENT | $-191.79 | $0.00 | |
| 01/02/1996 | PAYMENT | $-191.78 | $191.79 | |
| 10/02/1995 | PAYMENT | $-191.78 | $383.57 | |
| 08/11/1995 | PAYMENT | $-191.78 | $575.35 | |
| 07/01/1995 | BILL | TAKLA, FIKRI & PATRICIA | $767.13 | $767.13 |
| 05/01/1995 | PAYMENT | $-634.87 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $39.15 | $634.87 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.97 | $595.72 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.59 | $576.75 |
| 08/12/1994 | PAYMENT | $-189.71 | $569.16 | |
| 07/01/1994 | BILL | TAKLA, FIKRI & PATRICIA | $758.87 | $758.87 |
| 03/18/1994 | PAYMENT | $-379.74 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.45 | $379.74 |
| 09/28/1993 | PAYMENT | $-379.71 | $372.29 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.45 | $752.00 |
| 07/01/1993 | BILL | TAKLA, FIKRI & PATRICIA | $744.55 | $744.55 |
| 03/11/1993 | PAYMENT | $-183.35 | $0.00 | |
| 01/14/1993 | PAYMENT | $-373.97 | $183.35 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.33 | $557.32 |
| 08/20/1992 | PAYMENT | $-183.32 | $549.99 | |
| 07/01/1992 | BILL | TAKLA, FIKRI & PATRICIA | $733.31 | $733.31 |
| 04/20/1992 | PAYMENT | $-283.93 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.42 | $283.93 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.21 | $265.51 |
| 10/14/1991 | PAYMENT | $-130.15 | $260.30 | |
| 08/01/1991 | PAYMENT | $-130.15 | $390.45 | |
| 07/01/1991 | BILL | TAKLA, FIKRI & PATRICIA | $520.60 | $520.60 |
| 03/13/1991 | PAYMENT | $-127.41 | $0.00 | |
| 01/14/1991 | PAYMENT | $-259.92 | $127.41 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.10 | $387.33 |
| 08/13/1990 | PAYMENT | $-127.41 | $382.23 | |
| 07/01/1990 | BILL | TAKLA, FIKRI & PATRICIA | $509.64 | $509.64 |
| 03/14/1990 | PAYMENT | $-365.42 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.64 | $365.42 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.65 | $353.78 |
| 08/21/1989 | PAYMENT | $-116.37 | $349.13 | |
| 07/01/1989 | BILL | TAKLA, FIKRI & PATRICIA | $465.50 | $465.50 |
| 03/07/1989 | PAYMENT | $-218.66 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.29 | $218.66 |
| 10/13/1988 | PAYMENT | $-107.17 | $214.37 | |
| 08/05/1988 | PAYMENT | $-107.17 | $321.54 | |
| 07/01/1988 | BILL | TAKLA, FIKRI & PATRICIA | $428.71 | $428.71 |
| 03/02/1988 | PAYMENT | $-223.85 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.39 | $223.85 |
| 12/07/1987 | PAYMENT | $-114.11 | $219.46 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.39 | $333.57 |
| 08/26/1987 | PAYMENT | $-109.72 | $329.18 | |
| 07/01/1987 | BILL | TAKLA, FIKRI & PATRICIA | $438.90 | $438.90 |
| 04/10/1987 | PAYMENT | $-107.35 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.94 | $107.35 |
| 01/12/1987 | PAYMENT | $-98.41 | $98.41 | |
| 10/08/1986 | PAYMENT | $-200.76 | $196.82 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.94 | $397.58 |
| 07/01/1986 | BILL | TAKLA,FIKRI & PATRICIA | $393.64 | $393.64 |