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Tax Account 05-0734-11

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Owners

RHODES STEVE
99 SUMMER HAVEN LAKE
KEARNEY, NE 68847

Account Summary

Account ID 05-0734-11
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$11.98$50.51$0.00$0.002.20162.0
2022/2023 SECURED TAXES$37.05$1.48$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$37.98$0.00$37.98$0.00$0.002.20162.0
2019/2020 SECURED TAXES$35.24$1.42$36.66$0.00$0.002.20162.0
2018/2019 SECURED TAXES$34.99$0.00$34.99$0.00$0.002.16112.0
2017/2018 SECURED TAXES$31.70$1.27$32.97$0.00$0.002.16112.0
2016/2017 SECURED TAXES$30.94$9.07$40.01$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.11$0.00$29.11$0.00$0.002.20162.0
2014/2015 SECURED TAXES$26.94$0.00$26.94$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2025PAYMENTRHODES STEVE CHECK 1262$-40.76$0.00
07/03/2025BILLRHODES STEVE$40.76$40.76
07/29/2024PAYMENTRHODES, STEVEN L CHECK 1213$-38.53$0.00
07/05/2024BILLRHODES STEVE$38.53$38.53
04/25/2024PAYMENTRHODES STEVE CHECK 1057$-50.51$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$50.51
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$48.01
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$45.31
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLRHODES STEVE$38.53$38.53
05/02/2023PAYMENTRHODES STEVE SYS 3866 ORIG: CHECK$-38.53$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-1.80$38.53
05/02/2023ADJUSTMENTRHODES STEVE CHECK 3866 VOIDED PAYMENT: 277337. REASON: REMOVE UNDER $5 BALANCE...PB$38.53$40.33
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.10$1.80
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.09$1.70
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.07$1.61
08/29/2022PAYMENTRHODES STEVE CHECK 3866$-38.53$1.54
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLRHODES STEVE$38.53$38.53
08/13/2021PAYMENTRHODES, STEVEN L CHECK NUM: 1026$-38.53$0.00
07/08/2021BILLRHODES STEVE$38.53$38.53
08/03/2020PAYMENTRHODES, STEVEN L CHECK NUM: 3815$-37.98$0.00
07/10/2020BILLRHODES STEVE$37.98$37.98
02/11/2020AMENDMENTremove under $5 balance...pb$-1.63$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.09$1.63
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.07$1.54
09/09/2019PAYMENTRHODES STEVE CHECK NUM: 3782$-36.66$1.47
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.47$38.13
07/08/2019BILLRHODES STEVE$36.66$36.66
07/30/2018PAYMENTRHODES, STEVEN L CHECK NUM: 3708$-34.99$0.00
07/05/2018BILLRHODES STEVE$34.99$34.99
12/07/2017AMENDMENTremove under $5 balance...pb$-1.38$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.06$1.38
09/18/2017PAYMENTSTEVEN L RHODES CHECK NUM: 3644$-32.97$1.32
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.32$34.29
07/11/2017BILLRHODES STEVE$32.97$32.97
04/28/2017PAYMENTRHODES, STEVEN L CHECK NUM: 3625$-40.01$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$40.01
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.17$37.76
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.86$35.59
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.55$33.73
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.24$32.18
07/07/2016BILLRHODES STEVE$30.94$30.94
07/30/2015PAYMENTRHODES STEVEN L CHECK NUM: 3490$-29.11$0.00
07/02/2015BILLRHODES STEVE$29.11$29.11
08/13/2014PAYMENTRHODES, STEVEN L CHECK NUM: 3369$-26.94$0.00
07/03/2014BILLRHODES STEVE$26.94$26.94
04/09/2014PAYMENTRHODES STEVE L CHECK NUM: 3304$-32.94$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$32.94
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.75$30.44
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.50$28.69
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.25$27.19
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.00$25.94
07/02/2013BILLRHODES STEVE$24.94$24.94
08/13/2012PAYMENTRHODES, STEVEN L CHECK NUM: 2953$-23.09$0.00
07/10/2012BILLRHODES STEVE$23.09$23.09
04/02/2012PAYMENTRHODES STEVEN L CHECK NUM: 2886$-28.57$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$28.57
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.50$26.07
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.28$24.57
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.07$23.29
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.85$22.22
07/11/2011BILLCBD DEV GROUP OF NO NV LLC$21.37$21.37