Tax Account 011-206-014
Owners
RHODES, JOHN MICHAEL TR ET AL
4311 W 2200 N
PLAIN CITY, UT 84404-9310
RHODES, KATHY LEE TR ET AL
JOHN MICHALE & KATHY LEE RHODES
FAMILY TRUST
637464
Account Summary
| Account ID | 011-206-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 REDWOOD ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $31.21 |
| Total | $31.21 |
| Paid | $31.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $32.65 | $0.00 | $32.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $17.38 | $0.00 | $17.38 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $15.80 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $15.80 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $15.80 | $0.00 | $15.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $15.80 | $0.00 | $15.80 | $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 |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | KATHY L RHODES EBOX WF - 024071703065998 | $-31.21 | $0.00 |
| 07/10/2024 | BILL | RHODES, JOHN MICHAEL TR ET AL | $31.21 | $31.21 |
| 08/18/2023 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 023081803108383 | $-31.21 | $0.00 |
| 07/12/2023 | BILL | RHODES, JOHN MICHAEL TR ET AL | $31.21 | $31.21 |
| 08/12/2022 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 022081203109866 | $-31.21 | $0.00 |
| 07/12/2022 | BILL | RHODES, JOHN MICHAEL TR ET AL | $31.21 | $31.21 |
| 08/16/2021 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 021081603101328 | $-32.65 | $0.00 |
| 07/14/2021 | BILL | RHODES, JOHN MICHAEL TR ET AL | $32.65 | $32.65 |
| 08/17/2020 | PAYMENT | KATHY L RHODES CHECK NUM: 020081703105988 | $-17.44 | $0.00 |
| 07/15/2020 | BILL | RHODES, JOHN MICHAEL TR ET AL | $17.44 | $17.44 |
| 08/19/2019 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 019081903075250 | $-17.44 | $0.00 |
| 07/10/2019 | BILL | RHODES, JOHN MICHAEL TR ET AL | $17.44 | $17.44 |
| 07/17/2018 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 018071703076742 | $-17.38 | $0.00 |
| 07/09/2018 | BILL | RHODES, JOHN MICHAEL TR ET AL | $17.38 | $17.38 |
| 07/13/2017 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 017071303046695 | $-15.80 | $0.00 |
| 07/07/2017 | BILL | RHODES, JOHN MICHAEL TR ET AL | $15.80 | $15.80 |
| 08/12/2016 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 016081203081897 | $-15.80 | $0.00 |
| 07/08/2016 | BILL | RHODES, JOHN MICHAEL TR ET AL | $15.80 | $15.80 |
| 07/24/2015 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 015072403066417 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | RHODES, JOHN MICHAEL TR ET AL | $15.80 | $15.80 |
| 07/25/2014 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 014072503070520 | $-15.80 | $0.00 |
| 07/10/2014 | BILL | RHODES, JOHN MICHAEL TR ET AL | $15.80 | $15.80 |
| 07/23/2013 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 013072303064842 | $-15.80 | $0.00 |
| 07/16/2013 | BILL | RHODES, JOHN MICHAEL TR ET AL | $15.80 | $15.80 |
| 08/20/2012 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 012082003051418 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | RHODES, JOHN MICHAEL TR ET AL | $15.80 | $15.80 |
| 08/03/2011 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 011080303045367 | $-15.80 | $0.00 |
| 07/14/2011 | BILL | RHODES, JOHN MICHAEL TR ET AL | $15.80 | $15.80 |
| 08/05/2010 | PAYMENT | KATHY L RHODES CHECK BANK: WF INTERNET NUM: 503117193 | $-15.80 | $0.00 |
| 07/14/2010 | BILL | RHODES, JOHN M & KATHY L | $15.80 | $15.80 |
| 08/17/2009 | PAYMENT | RHODES, JOHN M & KATHY L CREDIT: D BANK: INTERNET PMT | $-15.80 | $0.00 |
| 07/21/2009 | BILL | RHODES, JOHN M & KATHY L | $15.80 | $15.80 |
| 08/13/2008 | PAYMENT | RHODES, JOHN M & KATHY L CHECK NUM: 377 | $-15.80 | $0.00 |
| 07/14/2008 | BILL | RHODES, JOHN M & KATHY L | $15.80 | $15.80 |
| 08/03/2007 | PAYMENT | RHODES, JOHN M & KATHY L CHECK NUM: 5069 | $-15.80 | $0.00 |
| 07/13/2007 | BILL | RHODES, JOHN M & KATHY L | $15.80 | $15.80 |
| 08/25/2006 | PAYMENT | RHODES, JOHN M & KATHY L CHECK NUM: 175 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | RHODES, JOHN M & KATHY L | $15.80 | $15.80 |
| 09/08/2005 | PAYMENT | RHODES, JOHN M & KATHY L CHECK NUM: 114 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | RHODES, JOHN M & KATHY L | $15.80 | $15.80 |
| 07/28/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | RHODES, JOHN M & KATHY @ | $15.82 | $15.82 |
| 09/29/2003 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2003 | BILL | RHODES, JOHN M & KATHY @ | $15.82 | $15.82 |
