Tax Account 010-15F-009

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Owners

RHODES, JAMES OLIVER
PO BOX 23524
OKLAHOMA CITY, OK 73123-2524

Account Summary

Account ID	010-15F-009
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$0.00	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$0.00	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	"MICHAEL RHODES" ONLINE	$-69.04	$0.00
07/11/2025	BILL	RHODES, JAMES OLIVER	$69.04	$69.04
11/01/2024	PAYMENT	"MICHAEL RHODES" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	RHODES, JAMES OLIVER	$69.04	$69.04
10/10/2023	PAYMENT	MICHAEL RHODES CHECK OPCC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	RHODES, JAMES OLIVER	$69.04	$69.04
10/04/2022	PAYMENT	RHODES, MICHAEL V CREDIT: D BANK: OP INTERNET NUM: 07620A	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	RHODES, JAMES OLIVER	$69.04	$69.04
10/04/2021	PAYMENT	RHODES, MICHAEL CHECK NUM: MO	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	RHODES, JAMES OLIVER	$73.82	$73.82
07/27/2020	PAYMENT	NAVY FEDERAL CREDIT UNION CREDIT: D	$-58.14	$0.00
07/15/2020	BILL	RHODES, JAMES OLIVER	$58.14	$58.14
09/03/2019	PAYMENT	RHODES, MICHAEL CHECK NUM: MO	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	RHODES, JAMES OLIVER	$58.14	$58.14
10/29/2018	PAYMENT	RHODES, MICHAEL V CHECK NUM: 002	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	RHODES, JAMES OLIVER	$57.93	$57.93
08/21/2017	PAYMENT	RHODES, MICHAEL V CHECK NUM: CASHIERSCK	$-52.68	$0.00
07/07/2017	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
03/28/2017	PAYMENT	RHODES, JAMES OLIVER ESTATE CHECK NUM: 280912	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
07/16/2015	PAYMENT	RHODES, JAMES OLIVER CHECK NUM: MO	$-52.68	$0.00
07/08/2015	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
08/11/2014	PAYMENT	RHODES, JAMES OLIVER CHECK NUM: 1737	$-52.68	$0.00
07/10/2014	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
08/13/2013	PAYMENT	RHODES, JAMES OLIVER CHECK NUM: 1721	$-52.68	$0.00
07/16/2013	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
08/07/2012	PAYMENT	RHODES, JAMES O CHECK NUM: 1705	$-52.68	$0.00
07/10/2012	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
08/12/2011	PAYMENT	RHODES, JAMES OLIVER CHECK NUM: 1689	$-52.68	$0.00
07/14/2011	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
08/18/2010	PAYMENT	RHODES, JAMES O CHECK NUM: 1673	$-52.68	$0.00
07/14/2010	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
08/25/2009	PAYMENT	RHODES, JAMES OLIVER CHECK NUM: 1658	$-52.68	$0.00
07/21/2009	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
08/20/2008	PAYMENT	RHODES, JAMES OLIVER CHECK NUM: 1645	$-52.68	$0.00
07/14/2008	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
08/10/2007	PAYMENT	RHODES, JAMES OLIVER CHECK NUM: 1629	$-52.68	$0.00
07/13/2007	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
08/29/2006	PAYMENT	RHODES, JAMES OLIVER CHECK NUM: 1614	$-52.68	$0.00
07/19/2006	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
08/24/2005	PAYMENT	RHODES, JAMES OLIVER CHECK NUM: 125	$-52.68	$0.00
07/21/2005	BILL	RHODES, JAMES OLIVER	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RHODES, JAMES OLIVER @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RHODES, JAMES OLIVER @	$52.75	$52.75