Tax Account 011-103-038

Owners

RUSSELL, RODNEY
552 W 3820 S
SALT LAKE CITY, UT 84115-4242

806110

Account Summary

Account ID 011-103-038
Account Type Real Estate
Location 0 13TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $29.15
Total $30.32
Paid $30.32
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$29.15$1.17$29.15$30.32$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$29.15$13.42$43.29$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$29.15$6.42$35.57$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$30.41$13.69$44.10$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$15.23$0.00$15.23$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$15.23$1.37$16.60$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$15.17$0.00$15.17$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/09/2024PAYMENT"RODNEY I RUSSELL" ONLINE$-73.61$0.00
08/31/2024INTERESTINTEREST FOR 08/2024$0.24$73.61
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.17$73.37
07/10/2024BILLRUSSELL, RODNEY$29.15$72.20
07/02/2024INTERESTINTEREST FOR 07/2024$0.24$43.05
06/28/2024INTERESTINTEREST FOR 06/2024$0.24$42.81
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$42.57
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.04$35.57
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.75$33.53
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.46$31.78
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.17$30.32
07/12/2023BILLRUSSELL, RODNEY$29.15$29.15
04/13/2023PAYMENTRUSSEL, RODNEY CREDIT: D BANK: OP INTERNET NUM: 281476$-35.57$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$2.04$35.57
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.75$33.53
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.46$31.78
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.17$30.32
07/12/2022BILLRUSSELL, RODNEY$29.15$29.15
05/19/2022PAYMENTROBERT J WINES CORP IOLTA CHECK NUM: 4766$-44.10$0.00
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$44.10
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.13$37.10
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.82$34.97
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.52$33.15
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.22$31.63
07/14/2021BILLSIDDIQUIE, MARIUM$30.41$30.41
07/27/2020PAYMENTHUSSAIN, SYED H CHECK NUM: ACH$-15.23$0.00
07/15/2020BILLSIDDIQUIE, MARIUM$15.23$15.23
11/26/2019PAYMENTHUSSAIN, SYED H CHECK NUM: VELOCITY PYMT$-16.60$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.76$16.60
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.61$15.84
07/10/2019BILLSIDDIQUIE, MARIUM$15.23$15.23
08/01/2018PAYMENTHUSSAIN, SYED CREDIT: D BANK: OP INTERNET NUM: 826464$-15.17$0.00
07/09/2018BILLSIDDIQUIE, MARIUM$15.17$15.17
07/18/2017PAYMENTHUSSAIN, SYED HAMID CREDIT: D BANK: OP INTERNET NUM: 928177$-13.80$0.00
07/07/2017BILLSIDDIQUIE, MARIUM$13.80$13.80
08/22/2016PAYMENTHUSSAIN, SYED CREDIT: D BANK: OP INTERNET NUM: 300754$-13.80$0.00
07/08/2016BILLSIDDIQUIE, MARIUM$13.80$13.80
08/19/2015PAYMENTHUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 01863P$-13.80$0.00
07/08/2015BILLSIDDIQUIE, MARIUM$13.80$13.80
07/31/2014PAYMENTHUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 03076P$-13.80$0.00
07/10/2014BILLSIDDIQUIE, MARIUM$13.80$13.80
07/26/2013PAYMENTHUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 02528P$-13.80$0.00
07/16/2013BILLSIDDIQUIE, MARIUM$13.80$13.80
07/31/2012PAYMENTHUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 03016P$-13.80$0.00
07/10/2012BILLSIDDIQUIE, MARIUM$13.80$13.80
08/30/2011PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 097966$-13.80$0.00
08/30/2011AMENDMENTPaid online before pen applied$-0.55$13.80
08/30/2011ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 097966$13.80$14.35
08/30/2011VOIDMARI CREDIT: D BANK: OP INTERNET NUM: 097966$-13.80$0.55
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.55$14.35
07/14/2011BILLSIDDIQUIE, MARIUM$13.80$13.80
07/22/2010PAYMENTSYED HAMID HUSSAIN CREDIT: D BANK: OP INTERNET NUM: 03553B$-13.80$0.00
07/14/2010BILLHUSSAIN, SYED H$13.80$13.80
07/30/2009PAYMENTHUSSAIN, SYED H CREDIT: D$-13.80$0.00
07/21/2009BILLHUSSAIN, SYED H$13.80$13.80
07/28/2008PAYMENTHUSSAIN, SYED H CREDIT: D$-13.80$0.00
07/14/2008BILLHUSSAIN, SYED H$13.80$13.80
07/23/2007PAYMENTHUSSAIN, SYED H CREDIT: D$-13.80$0.00
07/13/2007BILLHUSSAIN, SYED H$13.80$13.80
08/01/2006PAYMENTHUSSAIN, SYED H CREDIT: D$-13.80$0.00
07/19/2006BILLHUSSAIN, SYED H$13.80$13.80
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00