Tax Account 1319-30-627-019

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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	$1,681.77
Currently Due	$560.59

Account ID

1319-30-627-019

Account Type

Real Estate

Location

356 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,681.77

Currently Due

$560.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.63
Total	$2,242.63
Paid	$560.86
Balance	$1,681.77
Due	$560.59
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,242.63

Total

$2,242.63

Paid

$560.86

Balance

$1,681.77

Due

$560.59

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Paid	$560.86	$0.00	$560.86	$560.86	$0.00
2	10/07/2024	10/17/2024	Due	$560.59	$0.00	$560.59	$0.00	$560.59
3	01/06/2025	01/16/2025	Due	$560.59	$0.00	$560.59	$0.00	$1,121.18
4	03/03/2025	03/13/2025	Due	$560.59	$0.00	$560.59	$0.00	$1,681.77

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
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