Tax Account 037-030-003

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Owners

RODRIGUEZ, GILBERTO ET AL
10210 GOLDEN WILLOW DR
SANDY, UT 84070-4240

RODRIGUEZ, SOFIA ET AL

RODRIGUEZ, GILBERT J ET AL

673228~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-030-003
Account Type	Real Estate
Location	0 RABBITBRUSH ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-030-003

Account Type

Real Estate

Location

0 RABBITBRUSH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.05

Total

$37.05

Paid

$37.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MIER-RODRIGUEZ, GILBERTO ET AL CHECK 2564	$-37.05	$0.00
07/10/2024	BILL	RODRIGUEZ, GILBERTO ET AL	$37.05	$37.05
07/24/2023	PAYMENT	RODRIGUEZ, GILBERTO ET AL CHECK NUM: 2441	$-37.05	$0.00
07/12/2023	BILL	RODRIGUEZ, GILBERTO ET AL	$37.05	$37.05
07/27/2022	PAYMENT	RODRIGUEZ, GILBERTO MIER & SOF CHECK NUM: 2294	$-37.06	$0.00
07/12/2022	BILL	RODRIGUEZ, GILBERTO ET AL	$37.06	$37.06
08/05/2021	PAYMENT	RODRIGUEZ, GILBERTO & SOFIA CHECK NUM: 02194	$-39.36	$0.00
07/14/2021	BILL	RODRIGUEZ, GILBERTO ET AL	$39.36	$39.36
08/17/2020	PAYMENT	RODRIGUEZ, GILBERTO MIER & SOF CHECK NUM: 2088	$-38.26	$0.00
07/15/2020	BILL	RODRIGUEZ, GILBERTO ET AL	$38.26	$38.26
08/07/2019	PAYMENT	RODRIGUEZ, GILBERTO & SOFIA CHECK NUM: 2035	$-37.97	$0.00
07/10/2019	BILL	RODRIGUEZ, GILBERTO ET AL	$37.97	$37.97
07/20/2018	PAYMENT	RODRIGUEZ, GILBERTO & SOFIA CHECK NUM: 1913	$-37.83	$0.00
07/09/2018	BILL	RODRIGUEZ, GILBERTO ET AL	$37.83	$37.83
07/28/2017	PAYMENT	RODRIGUEZ, GILBERTO & SOFIA CHECK NUM: 1819	$-34.57	$0.00
07/07/2017	BILL	RODRIGUEZ, GILBERTO ET AL	$34.57	$34.57
07/18/2016	PAYMENT	RODRIGUEZ, GILBERTO & SOFIA CHECK NUM: 1729	$-34.54	$0.00
07/08/2016	BILL	RODRIGUEZ, GILBERTO ET AL	$34.54	$34.54
07/16/2015	PAYMENT	RODRIGUEZ, GILBERTO ET AL CHECK NUM: 1621	$-33.57	$0.00
07/08/2015	BILL	RODRIGUEZ, GILBERTO ET AL	$33.57	$33.57
07/23/2014	PAYMENT	RODRIGUEZ, GILBERTO ET AL CHECK NUM: 1524	$-34.57	$0.00
07/10/2014	BILL	RODRIGUEZ, GILBERTO ET AL	$34.57	$34.57
03/28/2014	PAYMENT	RODRIGUEZ, GILBERTO &SOFIA CHECK NUM: 1487	$-40.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.35	$40.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.01	$38.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.68	$36.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	RODRIGUEZ, GILBERTO &SOFIA	$33.57	$33.57
07/18/2012	PAYMENT	RODRIGUEZ, GILBERTO & SOFIA CHECK NUM: 1295	$-33.57	$0.00
07/10/2012	BILL	RODRIGUEZ, GILBERTO &SOFIA	$33.57	$33.57
08/10/2011	PAYMENT	RODRIGUEZ, GILBERTO & SOFIA CHECK NUM: 1152	$-33.57	$0.00
07/14/2011	BILL	RODRIGUEZ, GILBERTO &SOFIA	$33.57	$33.57
08/18/2010	PAYMENT	RODRIGUEZ, GILBERTO &SOFIA CHECK NUM: 987	$-33.75	$0.00
07/14/2010	BILL	RODRIGUEZ, GILBERTO &SOFIA	$33.75	$33.75
08/25/2009	PAYMENT	RODRIGUEZ, GILBERTO &SOFIA CHECK NUM: 790	$-33.75	$0.00
07/21/2009	BILL	RODRIGUEZ, GILBERTO &SOFIA	$33.75	$33.75
07/21/2008	PAYMENT	RODRIGUEZ, GILBERTO &SOFIA CHECK NUM: 560	$-33.75	$0.00
07/14/2008	BILL	RODRIGUEZ, GILBERTO &SOFIA	$33.75	$33.75
08/06/2007	PAYMENT	RODRIGUEZ, GILBERTO M & SOFIA CHECK NUM: 286	$-33.75	$0.00
07/13/2007	BILL	RODRIGUEZ, GILBERTO &SOFIA	$33.75	$33.75
07/28/2006	PAYMENT	RODRIGUEZ, GILBERTO &SOFIA CHECK NUM: 204	$-33.74	$0.00
07/19/2006	BILL	RODRIGUEZ, GILBERTO &SOFIA	$33.74	$33.74
08/08/2005	PAYMENT	RODRIGUEZ, GILBERTO &SOFIA CHECK NUM: 2211	$-33.70	$0.00
07/21/2005	BILL	RODRIGUEZ, GILBERTO &SOFIA	$33.70	$33.70
07/29/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	RODRIGUEZ, GILBERTO & @	$33.75	$33.75
08/20/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	RODRIGUEZ, GILBERTO & @	$33.75	$33.75