Tax Account 065-008-001

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Owners

BARBER, RODNEY ALBERT
3149 S BRANDEN DR
WEST VALLEY CITY, UT 84120-1444

661397~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	065-008-001
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-008-001

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/24/2024	PAYMENT	"RODNEY BARBER" ONLINE	$-11.35	$0.00
07/10/2024	BILL	BARBER, RODNEY ALBERT	$11.35	$11.35
07/24/2023	PAYMENT	BARBER, RODNEY CREDIT: D BANK: OP INTERNET NUM: 59842D	$-11.35	$0.00
07/12/2023	BILL	BARBER, RODNEY ALBERT	$11.35	$11.35
07/19/2022	PAYMENT	BARBER, RODNEY CHECK NUM: OP INTERNET	$-11.36	$0.00
07/12/2022	BILL	BARBER, RODNEY ALBERT	$11.36	$11.36
07/21/2021	PAYMENT	BARBER, RODNEY CREDIT: D BANK: OP INTERNET NUM: 19127D	$-11.95	$0.00
07/14/2021	BILL	BARBER, RODNEY ALBERT	$11.95	$11.95
07/30/2020	PAYMENT	BARBER, RODNEY CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	BARBER, RODNEY ALBERT	$11.17	$11.17
08/19/2019	PAYMENT	BARBER, RODNEY CREDIT: D BANK: OP INTERNET NUM: 92335D	$-10.88	$0.00
07/10/2019	BILL	BARBER, RODNEY ALBERT	$10.88	$10.88
07/16/2018	PAYMENT	BARBER MR, RODNEY CREDIT: D BANK: OP INTERNET NUM: 106100	$-10.83	$0.00
07/09/2018	BILL	BARBER, RODNEY ALBERT	$10.83	$10.83
07/18/2017	PAYMENT	BARBER, RODNEY CREDIT: D BANK: OP INTERNET NUM: 027190	$-9.97	$0.00
07/07/2017	BILL	BARBER, RODNEY ALBERT	$9.97	$9.97
07/25/2016	PAYMENT	BARBER, RODNEY CREDIT: D BANK: OP INTERNET NUM: 002186	$-9.94	$0.00
07/08/2016	BILL	BARBER, RODNEY ALBERT	$9.94	$9.94
07/31/2015	PAYMENT	BARBER, RODNEY CREDIT: D BANK: OP INTERNET NUM: 021280	$-8.97	$0.00
07/08/2015	BILL	BARBER, RODNEY ALBERT	$8.97	$8.97
08/18/2014	PAYMENT	BARBER, RODNEY CREDIT: D BANK: OP INTERNET NUM: 007175	$-9.97	$0.00
07/10/2014	BILL	BARBER, RODNEY ALBERT	$9.97	$9.97
08/06/2013	PAYMENT	BARBER, RODNEY A CHECK NUM: 1078	$-8.97	$0.00
07/16/2013	BILL	BARBER, RODNEY ALBERT	$8.97	$8.97
07/16/2012	PAYMENT	LOOMIS, JESSE D CREDIT: D BANK: OP INTERNET NUM: 665614	$-8.97	$0.00
07/10/2012	BILL	J D LOOMIS INVESTMENTS LLC	$8.97	$8.97
05/15/2012	PAYMENT	JD LOOMIS INVESTMENTS CHECK NUM: 500	$-293.02	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$293.02
05/01/2012	INTEREST	Monthly Interest	$0.24	$193.02
04/02/2012	INTEREST	Monthly Interest	$0.24	$192.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$192.54
03/01/2012	INTEREST	Monthly Interest	$0.24	$191.91
02/01/2012	INTEREST	Monthly Interest	$0.24	$191.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$191.43
01/03/2012	INTEREST	Monthly Interest	$0.24	$190.89
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$16.77	$190.65
12/01/2011	INTEREST	Monthly Interest	$0.24	$173.88
11/01/2011	INTEREST	Monthly Interest	$0.24	$173.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$173.40
10/03/2011	INTEREST	Monthly Interest	$0.24	$172.95
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$172.71
09/01/2011	INTEREST	Monthly Interest	$0.24	$72.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$72.47
08/01/2011	INTEREST	Monthly Interest	$0.24	$72.11
07/14/2011	BILL	ELKO CO TREAS TR	$8.97	$71.87
07/05/2011	INTEREST	Monthly Interest	$0.24	$62.90
06/01/2011	INTEREST	Monthly Interest	$0.24	$62.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.42
05/02/2011	INTEREST	Monthly Interest	$0.16	$55.42
04/01/2011	INTEREST	Monthly Interest	$0.16	$55.26
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$55.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$49.56
03/01/2011	INTEREST	Monthly Interest	$0.16	$48.93
02/01/2011	INTEREST	Monthly Interest	$0.16	$48.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$48.61
01/03/2011	INTEREST	Monthly Interest	$0.16	$48.07
12/01/2010	INTEREST	Monthly Interest	$0.16	$47.91
11/01/2010	INTEREST	Monthly Interest	$0.16	$47.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$47.59
10/01/2010	INTEREST	Monthly Interest	$0.16	$47.14
09/01/2010	INTEREST	Monthly Interest	$0.16	$46.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$46.82
08/02/2010	INTEREST	Monthly Interest	$0.16	$46.46
07/14/2010	BILL	VAN HEYST, ADRIAN	$9.02	$46.30
07/01/2010	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2010	INTEREST	Monthly Interest	$0.08	$36.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
04/01/2010	INTEREST	Monthly Interest	$0.08	$29.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$29.80
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$29.01
01/05/2010	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2009	INTEREST	Monthly Interest	$0.08	$28.39
11/02/2009	INTEREST	Monthly Interest	$0.08	$28.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$28.23
10/01/2009	INTEREST	Monthly Interest	$0.08	$27.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$27.70
09/01/2009	INTEREST	Monthly Interest	$0.08	$27.34
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.26
07/21/2009	BILL	VAN HEYST, ADRIAN	$9.02	$27.18
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	VAN HEYST, ADRIAN	$9.02	$9.02
02/11/2008	PAYMENT	TOMAN, PHYLLIS D TR CHECK NUM: 4643	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	TOMAN, PHYLLIS D TR	$9.02	$9.02
08/15/2006	PAYMENT	TOMAN, PHYLLIS D TR CHECK NUM: 4355	$-9.01	$0.00
07/19/2006	BILL	TOMAN, PHYLLIS D TR	$9.01	$9.01
09/02/2005	PAYMENT	TOMAN, PHYLLIS D TR CHECK NUM: 4163	$-9.00	$0.00
07/21/2005	BILL	TOMAN, PHYLLIS D TR	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	TOMAN, PHYLLIS D TR @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	TOMAN, PHYLLIS D TR @	$9.02	$9.02