Tax Account 1319-30-714-004
Owners
RHODES FAMILY TRUST
100 W LIBERTY ST STE 890
RENO, NV 89501
RHODES, BRYCE W TTEE
RHODES, SUSAN WRIGHT TTEE
Account Summary
| Account ID | 1319-30-714-004 |
|---|---|
| Account Type | Real Estate |
| Location | 484 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $2,388.59 |
| Currently Due | $1,602.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,143.12 |
| Total | $3,174.55 |
| Paid | $785.96 |
| Balance | $2,388.59 |
| Due | $1,602.87 |
| 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 | $2,912.09 | $0.00 | $2,912.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,697.00 | $0.00 | $2,697.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,497.33 | $0.00 | $2,497.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,379.90 | $0.00 | $2,379.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,296.51 | $0.00 | $2,296.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,190.65 | $0.00 | $2,190.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,103.92 | $0.00 | $2,103.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,051.04 | $0.00 | $2,051.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,047.42 | $0.00 | $2,047.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,982.45 | $0.00 | $1,982.45 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.43 | $2,388.59 |
| 08/09/2024 | PAYMENT | CHECK ACH - 300019 | $-785.96 | $2,357.16 |
| 07/15/2024 | BILL | 7586 FEET LLC | $3,143.12 | $3,143.12 |
| 11/28/2023 | PAYMENT | 7586 FEET LLC CHECK 1045 | $-1,453.29 | $0.00 |
| 08/14/2023 | PAYMENT | 7586 FEET LLC SYS 1044 ORIG: CHECK | $-1,458.80 | $1,453.29 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.19 | $2,912.09 |
| 08/14/2023 | ADJUSTMENT | 7586 FEET LLC CHECK 1044 VOIDED PAYMENT: 1190662. REASON: AMENDMENT TO RE 2024 | $1,458.80 | $2,917.28 |
| 08/08/2023 | PAYMENT | 7586 FEET LLC CHECK 1044 | $-1,458.80 | $1,458.48 |
| 07/14/2023 | BILL | 7586 FEET LLC | $2,917.28 | $2,917.28 |
| 12/07/2022 | PAYMENT | 7586 FEET LLC CHECK 1043 | $-1,348.50 | $0.00 |
| 08/18/2022 | PAYMENT | 7586 FEET LLC CHECK 1042 | $-1,348.50 | $1,348.50 |
| 07/19/2022 | BILL | 7586 FEET LLC | $2,697.00 | $2,697.00 |
| 11/01/2021 | PAYMENT | 7586 FEET LLC CHECK | $-1,248.66 | $0.00 |
| 08/17/2021 | PAYMENT | 7586 FEET LLC CHECK | $-1,248.67 | $1,248.66 |
| 07/14/2021 | BILL | 7586 FEET LLC | $2,497.33 | $2,497.33 |
| 07/21/2020 | PAYMENT | 7586 FEET LLC CREDIT: D | $-2,379.90 | $0.00 |
| 07/13/2020 | BILL | 7586 FEET LLC | $2,379.90 | $2,379.90 |
| 10/30/2019 | PAYMENT | 7586 FEET LLC CHECK | $-1,148.24 | $0.00 |
| 08/09/2019 | PAYMENT | 7586 FEET LLC CHECK | $-1,148.27 | $1,148.24 |
| 07/15/2019 | BILL | 7586 FEET LLC | $2,296.51 | $2,296.51 |
| 01/04/2019 | PAYMENT | 7586 FEET LLC CHECK | $-1,095.32 | $0.00 |
| 10/04/2018 | PAYMENT | 7586 FEET LLC CHECK | $-547.66 | $1,095.32 |
| 08/08/2018 | PAYMENT | 7586 FEET LLC CHECK | $-547.67 | $1,642.98 |
| 07/12/2018 | BILL | GHILARDUCCI, MATTHEW & THERESA | $2,190.65 | $2,190.65 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-525.98 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-525.98 | $525.98 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-525.98 | $1,051.96 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-525.98 | $1,577.94 |
| 07/14/2017 | BILL | RAYMOND, DALE & AMY | $2,103.92 | $2,103.92 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-512.76 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-512.76 | $512.76 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-512.76 | $1,025.52 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-512.76 | $1,538.28 |
| 07/12/2016 | BILL | RAYMOND, DALE & AMY | $2,051.04 | $2,051.04 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-511.85 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-511.85 | $511.85 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-511.85 | $1,023.70 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-511.87 | $1,535.55 |
| 07/14/2015 | BILL | RAYMOND, DALE & AMY | $2,047.42 | $2,047.42 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-495.61 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-495.61 | $495.61 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-495.61 | $991.22 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-495.62 | $1,486.83 |
| 07/17/2014 | BILL | RAYMOND, DALE & AMY | $1,982.45 | $1,982.45 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-480.34 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-480.34 | $480.34 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-480.34 | $960.68 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-480.35 | $1,441.02 |
| 07/16/2013 | BILL | RAYMOND, DALE & AMY | $1,921.37 | $1,921.37 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-502.36 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-502.36 | $502.36 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-502.36 | $1,004.72 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-502.37 | $1,507.08 |
| 07/13/2012 | BILL | RAYMOND, DALE & AMY | $2,009.45 | $2,009.45 |
| 02/16/2012 | PAYMENT | TITLE SOURCE INC CHECK | $-472.85 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-472.85 | $472.85 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-472.85 | $945.70 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-472.88 | $1,418.55 |
| 07/15/2011 | BILL | RAYMOND, DALE & AMY | $1,891.43 | $1,891.43 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-449.31 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.31 | $449.31 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.31 | $898.62 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.31 | $1,347.93 |
| 07/14/2010 | BILL | RAYMOND, DALE & AMY | $1,797.24 | $1,797.24 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-421.05 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-421.05 | $421.05 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-421.05 | $842.10 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-421.06 | $1,263.15 |
| 07/13/2009 | BILL | RAYMOND, DALE & AMY | $1,684.21 | $1,684.21 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-377.36 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-377.36 | $377.36 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-377.36 | $754.72 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-377.36 | $1,132.08 |
| 07/18/2008 | BILL | RAYMOND, DALE & AMY | $1,509.44 | $1,509.44 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-349.39 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-349.39 | $349.39 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-349.39 | $698.78 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-349.39 | $1,048.17 |
| 07/01/2007 | BILL | RAYMOND, DALE & AMY | $1,397.56 | $1,397.56 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-208.30 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-208.29 | $208.30 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-208.29 | $416.59 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-208.29 | $624.88 |
| 07/01/2006 | BILL | RAYMOND, DALE & AMY | $833.17 | $833.17 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-192.87 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-192.86 | $192.87 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-192.86 | $385.73 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-192.86 | $578.59 |
| 07/01/2005 | BILL | RAYMOND, DALE & AMY | $771.45 | $771.45 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-179.77 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-179.74 | $179.77 |
| 09/30/2004 | PAYMENT | CHASE | $-179.74 | $359.51 |
| 08/11/2004 | PAYMENT | CHASE | $-179.74 | $539.25 |
| 07/01/2004 | BILL | RAYMOND, DALE & AMY | $718.99 | $718.99 |
| 02/24/2004 | PAYMENT | DALE RAYMOND | $-177.95 | $0.00 |
| 12/23/2003 | PAYMENT | 22 | $-177.94 | $177.95 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-177.94 | $355.89 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-177.94 | $533.83 |
| 07/01/2003 | BILL | CHAMPAGNE, SANDRA T | $711.77 | $711.77 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-176.58 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-176.56 | $176.58 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-176.56 | $353.14 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-176.56 | $529.70 |
| 07/01/2002 | BILL | CHAMPAGNE, SANDRA T | $706.26 | $706.26 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-138.58 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-138.57 | $138.58 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-138.57 | $277.15 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-138.57 | $415.72 |
| 07/01/2001 | BILL | PAYNE, RANDY S TRUSTEE | $554.29 | $554.29 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-138.56 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-138.53 | $138.56 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-138.53 | $277.09 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-138.53 | $415.62 |
| 07/01/2000 | BILL | PAYNE, RANDY S TRUSTEE | $554.15 | $554.15 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-137.70 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-137.70 | $137.70 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-137.70 | $275.40 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-137.70 | $413.10 |
| 07/01/1999 | BILL | PAYNE, RANDY S TRUSTEE | $550.80 | $550.80 |
| 02/25/1999 | PAYMENT | 5600 | $-139.03 | $0.00 |
| 01/15/1999 | PAYMENT | FT MTGE | $-139.00 | $139.03 |
| 10/06/1998 | PAYMENT | FT MTGE | $-139.00 | $278.03 |
| 08/21/1998 | PAYMENT | F T MTGE | $-139.00 | $417.03 |
| 07/01/1998 | BILL | PAYNE, RANDY S | $556.03 | $556.03 |
| 02/25/1998 | PAYMENT | 22 | $-263.52 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.17 | $263.52 |
| 10/09/1997 | PAYMENT | KNOX, SAM H & SANDRA | $-129.16 | $258.35 |
| 08/07/1997 | PAYMENT | KNOX, SAM H & SANDRA | $-129.16 | $387.51 |
| 07/01/1997 | BILL | KNOX, SAM H & SANDRA J | $516.67 | $516.67 |
| 05/21/1997 | PAYMENT | KNOX, SAM H & SANDRA | $-148.65 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.60 | $148.65 |
| 01/30/1997 | PAYMENT | KNOX, SAM H & SANDRA | $-299.64 | $140.05 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.00 | $439.69 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.60 | $425.69 |
| 09/10/1996 | PAYMENT | KNOX, SAM H & SANDRA | $-877.21 | $420.09 |
| 09/10/1996 | INTEREST | Interest to date | $67.96 | $1,297.30 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.60 | $1,229.34 |
| 07/01/1996 | BILL | KNOX, SAM H & SANDRA J | $560.11 | $1,223.74 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $43.21 | $663.63 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $25.85 | $620.42 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.36 | $594.57 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.74 | $580.21 |
| 07/01/1995 | BILL | KNOX, SAM H & SANDRA J | $574.47 | $574.47 |
| 04/11/1995 | PAYMENT | $-660.51 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $44.90 | $660.51 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $25.65 | $615.61 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.25 | $589.96 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.70 | $575.71 |
| 07/01/1994 | BILL | KNOX, SAM H TRUSTEE | $570.01 | $570.01 |
| 04/04/1994 | PAYMENT | $-150.51 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.60 | $150.51 |
| 01/10/1994 | PAYMENT | $-439.32 | $139.91 | |
| 11/24/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $579.23 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.99 | $579.23 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.60 | $565.24 |
| 07/01/1993 | BILL | KNOX, SAM H TRUSTEE | $559.64 | $559.64 |
| 03/15/1993 | PAYMENT | $-440.95 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.78 | $440.95 |
| 12/10/1992 | PAYMENT | $-143.30 | $427.17 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.78 | $570.47 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.51 | $556.69 |
| 07/23/1992 | PAYMENT | $-164.42 | $551.18 | |
| 07/23/1992 | INTEREST | Interest to date | $14.24 | $715.60 |
| 07/01/1992 | BILL | KNOX, SAM H TRUSTEE | $551.18 | $701.36 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.78 | $150.18 |
| 01/29/1992 | PAYMENT | $-446.21 | $134.40 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $24.19 | $580.61 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.44 | $556.42 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.38 | $542.98 |
| 07/01/1991 | BILL | KNOX, SAM H TRUSTEE | $537.60 | $537.60 |
| 04/15/1991 | PAYMENT | $-142.23 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.61 | $142.23 |
| 01/09/1991 | PAYMENT | $-131.60 | $131.62 | |
| 12/11/1990 | PAYMENT | $-136.86 | $263.22 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.26 | $400.08 |
| 08/06/1990 | PAYMENT | $-131.60 | $394.82 | |
| 07/01/1990 | BILL | KNOX, SAM H TRUSTEE | $526.42 | $526.42 |
| 04/18/1990 | PAYMENT | $-558.43 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $38.69 | $558.43 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $21.66 | $519.74 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.03 | $498.08 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.81 | $486.05 |
| 07/01/1989 | BILL | THOMAS, AVRONELL & COLVER,RICK | $481.24 | $481.24 |
| 07/11/1988 | PAYMENT | $-1,139.35 | $0.00 | |
| 07/11/1988 | INTEREST | Interest to date | $66.14 | $1,139.35 |
| 07/01/1988 | BILL | THOMAS, AVRONELL & COLVER,RICK | $443.21 | $1,073.21 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $31.75 | $630.00 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $20.41 | $598.25 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.34 | $577.84 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.54 | $566.50 |
| 07/01/1987 | BILL | THOMAS, AVRONELL & COLVER,RICK | $453.56 | $561.96 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.98 | $108.40 |
| 01/20/1987 | PAYMENT | $-312.12 | $99.42 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.94 | $411.54 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.98 | $401.60 |
| 07/01/1986 | BILL | THOMAS,AVRONELL & COLVER,RICKE | $397.62 | $397.62 |