Tax Account 010-36K-025

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Owners

RHODES, SARAH ELAINE
1706 COFFMAN ST
BARBOURSVILLE, WV 25504-2002

752737

Account Summary

Account ID	010-36K-025
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36K-025

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2024	PAYMENT	"SARAH RHODES" ONLINE	$-28.38	$0.00
07/10/2024	BILL	RHODES, SARAH ELAINE	$28.38	$28.38
08/30/2023	PAYMENT	RHODES SARAH ELAINE ONLINE	$-28.38	$0.00
07/12/2023	BILL	RHODES, SARAH ELAINE	$28.38	$28.38
07/21/2022	PAYMENT	RHODES, SARAH ELAINE CREDIT: D BANK: OP INTERNET NUM: 056509	$-28.38	$0.00
07/12/2022	BILL	RHODES, SARAH ELAINE	$28.38	$28.38
08/03/2021	PAYMENT	RHODES, SARAH CREDIT: D BANK: OP INTERNET NUM: 526728	$-29.57	$0.00
07/14/2021	BILL	RHODES, SARAH ELAINE	$29.57	$29.57
08/04/2020	PAYMENT	RHODES, SARAH CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	RHODES, SARAH ELAINE	$14.40	$14.40
08/12/2019	PAYMENT	RHODES, SARAH CREDIT: D BANK: OP INTERNET NUM: 340550	$-14.40	$0.00
07/10/2019	BILL	RHODES, SARAH ELAINE	$14.40	$14.40
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-14.34	$0.00
07/09/2018	BILL	APPM LLC	$14.34	$14.34
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-13.04	$0.00
07/07/2017	BILL	APPM LLC	$13.04	$13.04
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.04	$0.00
07/08/2016	BILL	APPM LLC	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-13.04	$0.00
07/08/2015	BILL	APPM LLC	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
07/20/2012	PAYMENT	MEAD, GLEN CHECK NUM: 4615	$-13.04	$0.00
07/10/2012	BILL	MEAD, GLEN	$13.04	$13.04
08/03/2011	PAYMENT	WIGGINS, JENNIE CHECK NUM: 2738	$-13.04	$0.00
07/14/2011	BILL	MEAD, CHARLES E & JENNIE D	$13.04	$13.04
08/02/2010	PAYMENT	WIGGINS, JENNIE M CHECK NUM: 2549	$-13.04	$0.00
07/14/2010	BILL	MEAD, CHARLES E & JENNIE D	$13.04	$13.04
08/12/2009	PAYMENT	JENNIE WIGGINS CHECK NUM: 2401	$-13.04	$0.00
07/21/2009	BILL	MEAD, CHARLES E & JENNIE D	$13.04	$13.04
07/28/2008	PAYMENT	JENNIE WIGGINS CHECK NUM: 2321	$-13.04	$0.00
07/14/2008	BILL	MEAD, CHARLES E & JENNIE D	$13.04	$13.04
07/25/2007	PAYMENT	JENNIE M WIGGINS CHECK NUM: 2225	$-13.04	$0.00
07/13/2007	BILL	MEAD, CHARLES E & JENNIE D	$13.04	$13.04
08/09/2006	PAYMENT	MEAD, CHARLES E & JENNIE D CHECK NUM: 2153	$-13.04	$0.00
07/19/2006	BILL	MEAD, CHARLES E & JENNIE D	$13.04	$13.04
08/26/2005	PAYMENT	MEAD, CHARLES E & JENNIE D CHECK NUM: 2020	$-13.04	$0.00
07/21/2005	BILL	MEAD, CHARLES E & JENNIE D	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MEAD, CHARLES E & JENN @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MEAD, CHARLES E & JENN @	$13.06	$13.06