Tax Account 010-57H-009

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Owners

REEDER, CODY DON
PO BOX 57
GRANTSVILLE, UT 84029-0057

761150

Account Summary

Account ID	010-57H-009
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57H-009

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$12.67	$35.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$1.00	$22.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/23/2024	PAYMENT	"CODY REEDER" ONLINE	$-36.62	$0.00
07/10/2024	BILL	REEDER, CODY DON	$36.62	$36.62
08/30/2023	PAYMENT	REEDER CODY DON ONLINE	$-36.62	$0.00
07/12/2023	BILL	REEDER, CODY DON	$36.62	$36.62
08/22/2022	PAYMENT	REEDER, CODY D CHECK BANK: OP INTERNET NUM: FRHCBMZNL	$-36.62	$0.00
07/12/2022	BILL	REEDER, CODY DON	$36.62	$36.62
08/26/2021	PAYMENT	REEDER, CODY D CHECK BANK: OP INTERNET NUM: 7J0C1LYML	$-38.53	$0.00
07/14/2021	BILL	REEDER, CODY DON	$38.53	$38.53
08/14/2020	PAYMENT	CODY D REEDER CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	REEDER, CODY DON	$23.26	$23.26
10/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14528	$-25.35	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
08/30/2019	PAYMENT	SANDOVAL, MELISSA CREDIT: D BANK: OP INTERNET NUM: 04147D	$-35.84	$23.26
08/01/2019	INTEREST	Monthly Interest	$0.19	$59.10
07/10/2019	BILL	SANDOVAL, MELISSA RAPP ET AL	$23.26	$58.91
07/01/2019	INTEREST	Monthly Interest	$0.19	$35.65
06/03/2019	INTEREST	Monthly Interest	$0.19	$35.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	SANDOVAL, MELISSA RAPP ET AL	$23.17	$23.17
04/30/2018	PAYMENT	SANDOVAL, MELISSA & VINCENT CHECK NUM: 1614	$-25.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	SANDOVAL, MELISSA RAPP ET AL	$21.07	$21.07
10/31/2016	PAYMENT	WHITAKER 764, MORRIS CREDIT: D BANK: OP INTERNET NUM: 143479	$-3.52	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.52
09/06/2016	PAYMENT	WHITAKER, BARRY CHECK NUM: 1741	$-18.55	$3.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	WHITAKER, BARRY	$21.07	$21.07
08/26/2015	PAYMENT	WHITAKER, BARRY R CHECK NUM: 1738	$-21.07	$0.00
07/08/2015	BILL	WHITAKER, BARRY	$21.07	$21.07
08/19/2014	PAYMENT	WHITAKER, BARRY CHECK NUM: 1730	$-21.07	$0.00
07/10/2014	BILL	WHITAKER, BARRY	$21.07	$21.07
08/16/2013	PAYMENT	WHITAKER, BARRY R ETAL CHECK NUM: 1723	$-21.07	$0.00
07/16/2013	BILL	WHITAKER, BARRY	$21.07	$21.07
07/24/2012	PAYMENT	WHITAKER, BARRY CHECK NUM: 1691	$-21.07	$0.00
07/10/2012	BILL	WHITAKER, BARRY	$21.07	$21.07
08/08/2011	PAYMENT	WHITAKER, BARRY CHECK NUM: 1659	$-21.07	$0.00
07/14/2011	BILL	WHITAKER, BARRY	$21.07	$21.07
08/25/2010	PAYMENT	WHITAKER, BARRY CHECK NUM: 1628	$-21.07	$0.00
07/14/2010	BILL	WHITAKER, BARRY	$21.07	$21.07
09/04/2009	PAYMENT	WHITAKER, BARRY R ETAL CHECK NUM: 1434	$-21.07	$0.00
07/21/2009	BILL	WHITAKER, BARRY	$21.07	$21.07
07/17/2008	PAYMENT	WHITAKER, BARRY CHECK NUM: 1355	$-21.07	$0.00
07/14/2008	BILL	WHITAKER, BARRY	$21.07	$21.07
07/31/2007	PAYMENT	WHITAKER, BARRY CHECK NUM: 1250	$-21.07	$0.00
07/13/2007	BILL	WHITAKER, BARRY	$21.07	$21.07
08/31/2006	PAYMENT	WHITAKER, BARRY CHECK NUM: 1151	$-21.07	$0.00
07/19/2006	BILL	WHITAKER, BARRY	$21.07	$21.07
09/13/2005	PAYMENT	WHITAKER, BARRY R ETAL CHECK NUM: 944	$-21.07	$0.00
07/21/2005	BILL	WHITAKER, BARRY	$21.07	$21.07
07/15/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WHITAKER, BARRY @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WHITAKER, BARRY @	$35.17	$35.17