Tax Account 011-103-057

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Owners

WIXOM, RODNEY ALLEN ET AL
1012 LOMBARDY ST
BRIGHAM CITY, UT 84302-3144

WIXOM, RAY FRANK JR ET AL

200129065

Account Summary

Account ID	011-103-057
Account Type	Real Estate
Location	0 14TH ST/B ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-057

Account Type

Real Estate

Location

0 14TH ST/B ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/13/2024	PAYMENT	RODNEY WIXOM PAINTING CHECK 1745	$-29.15	$0.00
07/10/2024	BILL	WIXOM, RODNEY ALLEN ET AL	$29.15	$29.15
08/16/2023	PAYMENT	WIXOM, RODNEY ALLEN ET AL CHECK NUM: 1686	$-29.15	$0.00
07/12/2023	BILL	WIXOM, RODNEY ALLEN ET AL	$29.15	$29.15
08/05/2022	PAYMENT	WIXOM, RODNEY PAINTING CHECK NUM: 1613	$-29.15	$0.00
07/12/2022	BILL	WIXOM, RODNEY ALLEN ET AL	$29.15	$29.15
08/23/2021	PAYMENT	RODNEY WIXOM PAINTING CHECK NUM: 1536	$-30.41	$0.00
07/14/2021	BILL	WIXOM, RODNEY ALLEN ET AL	$30.41	$30.41
08/20/2020	PAYMENT	RODNEY WIXOM PAINTING CHECK NUM: 1473	$-15.23	$0.00
07/15/2020	BILL	WIXOM, RODNEY ALLEN ET AL	$15.23	$15.23
08/22/2019	PAYMENT	RODNEY WIXOM PAINTING CHECK NUM: 1390	$-15.23	$0.00
07/10/2019	BILL	WIXOM, RODNEY ALLEN ET AL	$15.23	$15.23
07/16/2018	PAYMENT	WIXOM, RODNEY PAINTING CHECK NUM: 1299	$-15.17	$0.00
07/09/2018	BILL	WIXOM, RODNEY ALLEN ET AL	$15.17	$15.17
07/14/2017	PAYMENT	WIXOM, RODNEY PAINTING CHECK NUM: 1203	$-13.80	$0.00
07/07/2017	BILL	WIXOM, RODNEY ALLEN ET AL	$13.80	$13.80
07/20/2016	PAYMENT	WIXOM, RODNEY PAINTING CHECK NUM: 1077	$-13.80	$0.00
07/08/2016	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
07/22/2015	PAYMENT	WIXOM, RODNEY PAINTING CHECK NUM: 954	$-13.80	$0.00
07/08/2015	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
08/26/2014	PAYMENT	WIXOM, RODNEY ALLEN CHECK NUM: 858	$-13.80	$0.00
07/10/2014	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
07/25/2013	PAYMENT	RODNEY WIXOM PAINTING CHECK NUM: 744	$-13.80	$0.00
07/16/2013	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
07/25/2012	PAYMENT	RODENY WIXOM PAINTING CHECK NUM: 0617	$-13.80	$0.00
07/10/2012	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
07/28/2011	PAYMENT	RODNEY WIXOM PAINTING CHECK NUM: 482	$-13.80	$0.00
07/14/2011	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
08/27/2010	PAYMENT	RODNEY WIXOM PAINTING CHECK NUM: 360	$-13.80	$0.00
07/14/2010	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
09/23/2009	PAYMENT	WIXOM, RODNEY ALLEN CHECK NUM: 231	$-13.80	$0.00
07/21/2009	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
07/21/2008	PAYMENT	WIXOM, RODNEY ALLEN CHECK NUM: 000	$-13.80	$0.00
07/14/2008	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
07/19/2007	PAYMENT	WIXOM, RODNEY ALLEN CHECK NUM: 520	$-13.80	$0.00
07/13/2007	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
09/08/2006	PAYMENT	WIXOM, RODNEY ALLEN CHECK NUM: 434	$-13.80	$0.00
07/19/2006	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
09/09/2005	PAYMENT	WIXOM, RODNEY ALLEN CHECK NUM: 349	$-13.80	$0.00
07/21/2005	BILL	WIXOM, RODNEY ALLEN	$13.80	$13.80
07/21/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	WIXOM, RODNEY ALLEN @	$13.82	$13.82
02/17/2004	PAYMENT	@	$-14.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.11	$14.93
07/01/2003	BILL	WIXOM, RODNEY ALLEN @	$13.82	$13.82