Tax Account 05-0734-09
Owners
RHODES ROBERT ET AL
1514 SOUTH SADDLECREEK
OMAHA, NE 68106
RHODES ROBERT
RHODES KATHERINE
RHODES BRITANY
Account Summary
| Account ID | 05-0734-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.71 | $0.00 | $35.71 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.67 | $0.00 | $33.67 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $31.59 | $9.20 | $40.79 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $28.57 | $1.15 | $29.72 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $26.45 | $1.06 | $27.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | RHODES ROBERT & RHONDA CHECK 1449 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | RHODES ROBERT ET AL | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | RHODES ROBERT OR RHONDA CHECK 1434 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | RHODES ROBERT ET AL | $38.53 | $38.53 |
| 07/21/2023 | PAYMENT | RHODES ROBERT & RHONDA CHECK 1416 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | RHODES ROBERT ET AL | $38.53 | $38.53 |
| 08/08/2022 | PAYMENT | RHODES, RHONDA & ROBERT CHECK 1392 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | RHODES ROBERT ET AL | $38.53 | $38.53 |
| 07/30/2021 | PAYMENT | RHODES ROBERT & RHONDA CHECK NUM: 1373 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | RHODES ROBERT ET AL | $38.53 | $38.53 |
| 08/03/2020 | PAYMENT | RHODES ROBERT & RHONDA CHECK NUM: 1358 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | RHODES ROBERT ET AL | $38.53 | $38.53 |
| 07/18/2019 | PAYMENT | RHODES ROBERT ET AL CHECK NUM: 1716 | $-37.42 | $0.00 |
| 07/08/2019 | BILL | RHODES ROBERT ET AL | $37.42 | $37.42 |
| 07/26/2018 | PAYMENT | RHODES, RHONDA M & ROBERT W CHECK NUM: 1696 | $-35.71 | $0.00 |
| 07/05/2018 | BILL | RHODES ROBERT ET AL | $35.71 | $35.71 |
| 07/31/2017 | PAYMENT | RHODES, RHONDA M & ROBERT W CHECK NUM: 1676 | $-33.67 | $0.00 |
| 07/11/2017 | BILL | RHODES ROBERT ET AL | $33.67 | $33.67 |
| 04/10/2017 | PAYMENT | RHODES RHONDA M & ROBERT W CHECK NUM: 1527 | $-40.79 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $40.79 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.21 | $38.54 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.90 | $36.33 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.58 | $34.43 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.26 | $32.85 |
| 07/07/2016 | BILL | RHODES ROBERT ET AL | $31.59 | $31.59 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-1.25 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.06 | $1.25 |
| 09/08/2015 | PAYMENT | RHODES RHONDA M & ROBERT W CHECK NUM: 1548 | $-29.72 | $1.19 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.19 | $30.91 |
| 07/02/2015 | BILL | RHODES ROBERT ET AL | $29.72 | $29.72 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-4.13 | $0.00 |
| 02/26/2015 | PAYMENT | RHODES ROHONDA M & ROBERT W CHECK NUM: 1607 | $-27.51 | $4.13 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.65 | $31.64 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.38 | $29.99 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.10 | $28.61 |
| 07/03/2014 | BILL | RHODES ROBERT ET AL | $27.51 | $27.51 |
| 07/24/2013 | PAYMENT | RHODES RHONDA M & ROBERT W CHECK NUM: 1634 | $-25.47 | $0.00 |
| 07/02/2013 | BILL | RHODES ROBERT ET AL | $25.47 | $25.47 |
| 08/07/2012 | PAYMENT | RHODES, RHONDA M & ROBERT W CHECK NUM: 1625 | $-23.59 | $0.00 |
| 07/10/2012 | BILL | RHODES ROBERT ET AL | $23.59 | $23.59 |
| 03/21/2012 | AMENDMENT | remove under $5 balance...pb | $-1.31 | $0.00 |
| 02/23/2012 | PAYMENT | RHODES ROBERT W & RHONDA M CHECK NUM: 9519 | $-23.80 | $1.31 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.31 | $25.11 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.09 | $23.80 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.87 | $22.71 |
| 07/11/2011 | BILL | CBD DEV GROUP OF NO NV LLC | $21.84 | $21.84 |