Tax Account 010-79A-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

REEDER, CODY D
421 N 300 E
LOGAN, UT 84321-4116

774056

Account Summary

Account ID	010-79A-015
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E 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	$71.80
Paid	$71.80
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%
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	$2.76	$0.00	$69.04	$71.80	$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	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$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	$16.24	$0.00	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$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	$0.00	$0.00	$52.68	$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	$4.74	$0.00	$57.42	$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
09/22/2025	PAYMENT	"CODY REEDER" ONLINE	$-71.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	REEDER, CODY D	$69.04	$69.04
07/23/2024	PAYMENT	"CODY REEDER" ONLINE	$-69.04	$0.00
07/10/2024	BILL	REEDER, CODY D	$69.04	$69.04
08/30/2023	PAYMENT	REEDER CODY D ONLINE	$-69.04	$0.00
07/12/2023	BILL	REEDER, CODY D	$69.04	$69.04
08/31/2022	PAYMENT	REEDER, CODY DON CREDIT: D BANK: OP INTERNET NUM: 085353	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	REEDER, CODY D	$69.04	$69.04
04/25/2022	PAYMENT	REEDER, CODY DON CREDIT: D BANK: OP INTERNET NUM: 041302	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	REEDER, CODY D	$73.82	$73.82
06/16/2021	PAYMENT	ECT CASH	$-2.33	$0.00
08/28/2020	PAYMENT	BOUNTIFUL TERRA LLC CHECK NUM: ACH	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	REEDER, CODY D	$58.14	$58.14
08/16/2019	PAYMENT	BOYCE, KENNETH W & JOANN CHECK NUM: 995	$-58.14	$0.00
07/10/2019	BILL	BOYCE, KENNETH WAYNE TR	$58.14	$58.14
08/08/2018	PAYMENT	BOYCE, KENNETH W & JOANN CHECK NUM: 969	$-57.93	$0.00
07/09/2018	BILL	BOYCE, KENNETH WAYNE TR	$57.93	$57.93
08/10/2017	PAYMENT	BOYCE, KENNETH W CHECK NUM: 0524403320	$-52.68	$0.00
07/07/2017	BILL	BOYCE, KENNETH WAYNE TR	$52.68	$52.68
08/05/2016	PAYMENT	BOYCE, KENNETH W CHECK NUM: 0524402722	$-52.68	$0.00
07/08/2016	BILL	BOYCE, KENNETH WAYNE TR	$52.68	$52.68
07/28/2015	PAYMENT	BOYCE, KENNETH W CHECK NUM: 7600000591 CASH	$-52.68	$0.00
07/08/2015	BILL	BOYCE, KENNETH WAYNE TR	$52.68	$52.68
12/08/2014	PAYMENT	BOYCE, KENNETH W & JOANN CHECK NUM: 0810	$-4.74	$0.00
11/03/2014	PAYMENT	BOYCE, KENNETH W & JOANN CHECK NUM: 0802	$-52.68	$4.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	BOYCE, KENNETH WAYNE TR	$52.68	$52.68
08/27/2013	PAYMENT	BOYCE, KENNETH WAYNE TR CHECK NUM: MO	$-52.68	$0.00
07/16/2013	BILL	BOYCE, KENNETH WAYNE TR	$52.68	$52.68
03/28/2013	PAYMENT	BOYCE, KENNETH WAYNE TR CHECK NUM: CASHIER 261	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	BOYCE, KENNETH WAYNE TR	$52.68	$52.68
04/06/2012	PAYMENT	BOYCE, KENNETH W & JOANN S CHECK NUM: 1006	$-3.69	$0.00
04/02/2012	PAYMENT	BOYCE, KENNETH W & JOANN S CHECK NUM: 1005	$-60.58	$3.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	OMANG, RUTH E TR	$52.68	$52.68
03/29/2011	PAYMENT	ROBERT BETROS CHECK BANK: WF INTERNET NUM: 011032903052822	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	OMANG, RUTH E TR	$52.68	$52.68
08/11/2009	PAYMENT	OMANG, RUTH E TR CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	OMANG, RUTH E TR	$52.68	$52.68
08/08/2008	PAYMENT	RUTH OMANG CHECK NUM: 2860	$-52.68	$0.00
07/14/2008	BILL	OMANG, RUTH E TR	$52.68	$52.68
08/08/2007	PAYMENT	OMANG, RUTH E TR CHECK NUM: 2737	$-52.68	$0.00
07/13/2007	BILL	OMANG, RUTH E TR	$52.68	$52.68
09/06/2006	PAYMENT	OMANG, RUTH E TR CHECK NUM: 2672	$-52.68	$0.00
07/19/2006	BILL	OMANG, KENNETH E & RUTH E TR	$52.68	$52.68
08/19/2005	PAYMENT	KEN OMANG CHECK NUM: 2536	$-52.68	$0.00
07/21/2005	BILL	OMANG, KENNETH E & RUTH E TR	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	OMANG, KENNETH E & RUT @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	OMANG, KENNETH E & RUT @	$52.75	$52.75