Tax Account 011-106-039

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Owners

KANE, RHONDALYN K
7108 S HIGHLAND DR APT 1
SALT LAKE CITY, UT 84121-3756

721285

Account Summary

Account ID	011-106-039
Account Type	Real Estate
Location	0 AVOCADO ST
Balance	$132.66
Currently Due	$132.66

$132.66 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $132.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$132.66
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.21	$1.25	$0.00	$31.21	$0.00	$131.10	Pay $131.10 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$132.66	Pay $132.66 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$132.66
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$132.66

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$31.21	$15.86	$1.56	$0.00	$48.63	$98.64
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$4.94	$0.00	$50.01	$50.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$15.00	$0.00	$47.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$0.00	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.52	$132.66
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.52	$132.14
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$131.62
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.52	$130.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$129.54
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.52	$128.29
07/11/2025	BILL	KANE, RHONDALYN K	$31.21	$127.77
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.04	$96.56
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.26	$95.52
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.26	$95.26
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$95.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.26	$88.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.26	$87.74
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$87.48
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$85.48
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.26	$83.30
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.26	$83.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$82.78
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.26	$80.91
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.26	$80.65
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$80.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$80.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	KANE, RHONDALYN K	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	KANE, RHONDALYN K	$31.21	$31.21
08/12/2022	PAYMENT	ALLEN, RAYMOND C CHECK BANK: OP INTERNET NUM: LVMW8MZNL	$-78.86	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	KANE, RHONDALYN K	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	KANE, RHONDALYN K	$32.65	$32.65
08/18/2020	PAYMENT	RHONDALYN KANE CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	KANE, RHONDALYN K	$17.44	$17.44
08/21/2019	PAYMENT	ALLEN, RAYMOND CHECK BANK: OP INTERNET NUM: 134553768	$-17.44	$0.00
07/10/2019	BILL	KANE, RHONDALYN K	$17.44	$17.44
08/29/2018	PAYMENT	KANE, RHONDALYN K CREDIT: D BANK: OP INTERNET NUM: 000718	$-17.38	$0.00
07/09/2018	BILL	KANE, RHONDALYN K	$17.38	$17.38
08/02/2017	PAYMENT	ALLEN, RAYMOND CHECK BANK: OP INTERNET NUM: 125369490	$-15.80	$0.00
07/07/2017	BILL	KANE, RHONDALYN K	$15.80	$15.80
08/31/2016	PAYMENT	GODFREY, OLIMPIA CREDIT: D BANK: OP INTERNET NUM: 135055	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	GODFREY, ROGER	$15.80	$15.80
07/28/2015	PAYMENT	GODFREY, ROGER & OLYMPIA CHECK NUM: 6724	$-15.80	$0.00
07/08/2015	BILL	GODFREY, ROGER	$15.80	$15.80
08/20/2014	PAYMENT	GODFREY, ROGER & OLYMPIA CHECK NUM: 6685	$-15.80	$0.00
07/10/2014	BILL	GODFREY, ROGER	$15.80	$15.80
08/13/2013	PAYMENT	GODFREY, ROGER & OLYMPIA CHECK NUM: 6630	$-15.80	$0.00
07/16/2013	BILL	GODFREY, ROGER	$15.80	$15.80
08/07/2012	PAYMENT	GODFREY, ROGER & OLYMPIA CHECK NUM: 6566	$-15.80	$0.00
07/10/2012	BILL	GODFREY, ROGER	$15.80	$15.80
08/04/2011	PAYMENT	ROGER GODFREY CREDIT: D BANK: OP INTERNET NUM: 6875313	$-15.80	$0.00
07/14/2011	BILL	STEVENS, RULON	$15.80	$15.80
04/19/2011	PAYMENT	ROGER GODFREY CREDIT: D BANK: OP INTERNET NUM: 082891	$-46.99	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.13	$46.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$46.86
03/01/2011	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2011	INTEREST	Monthly Interest	$0.13	$45.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$45.49
01/03/2011	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2010	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2010	INTEREST	Monthly Interest	$0.13	$44.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$44.15
10/01/2010	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$43.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$43.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2010	BILL	STEVENS, RULON	$15.80	$42.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	STEVENS, RULON	$15.80	$15.80
11/21/2008	AMENDMENT	TO SMALL TO REBILL	$-1.42	$0.00
11/21/2008	PAYMENT	STEVENS, RULON CHECK NUM: MO	$-15.80	$1.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	STEVENS, RULON	$15.80	$15.80
08/21/2007	PAYMENT	GODFREY, ROGER CREDIT: D	$-15.80	$0.00
07/13/2007	BILL	GODFREY, ROGER	$15.80	$15.80
08/14/2006	PAYMENT	GODFREY, ROGER CHECK NUM: 6199	$-15.80	$0.00
07/19/2006	BILL	GODFREY, ROGER	$15.80	$15.80
04/05/2006	PAYMENT	GODFREY, ROGER CHECK NUM: 6158	$-19.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$19.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	GODFREY, ROGER	$15.80	$15.80
07/27/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	GODFREY, ROGER @	$15.82	$15.82
09/03/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	GODFREY, ROGER @	$15.82	$15.82