Tax Account 001-349-007

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Owners

INTERWEST SUPPLY COMPANY INC
330 S REDWOOD RD
SALT LAKE CITY, UT 84104-3536

818644

Account Summary

Account ID	001-349-007
Account Type	Real Estate
Location	180 S 6TH ST ELKO CITY
Balance	$6,895.64
Currently Due	$0.00

Account ID

001-349-007

Account Type

Real Estate

Location

180 S 6TH ST
ELKO CITY

Balance

$6,895.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,791.54
Total	$13,929.47
Paid	$7,033.83
Balance	$6,895.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,791.54

Total

$13,929.47

Paid

$7,033.83

Balance

$6,895.64

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$3,448.20	$137.93	$3,448.20	$3,586.13	$0.00
2	10/07/2024	10/17/2024	Paid	$3,447.70	$0.00	$3,447.70	$3,447.70	$0.00
3	01/06/2025	01/16/2025	Due	$3,447.70	$0.00	$3,447.70	$0.00	$3,447.70
4	03/03/2025	03/13/2025	Due	$3,447.94	$0.00	$3,447.94	$0.00	$6,895.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,368.17	$655.23	$5,023.40	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,828.89	$0.00	$3,828.89	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,608.41	$0.00	$3,608.41	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,481.61	$0.00	$3,481.61	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,465.51	$34.65	$3,500.16	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,470.13	$34.70	$3,504.83	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,467.80	$36.07	$3,503.87	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,434.20	$0.04	$3,434.24	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,566.08	$0.12	$3,566.20	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,621.93	$36.21	$3,658.14	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	1315.13	1315.13	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1040.20	1040.20	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	727.69	727.69	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	701.80	701.80	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	672.38	672.38	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	633.48	633.48	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	571.19	571.19	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	596.88	596.88	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	554.34	554.34	.00	.00
2014-2015	S05	Elko Redevelopment	524.90	524.90	.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
10/08/2024	PAYMENT	"JOHN DEMILL" ONLINE	$-3,447.70	$6,895.64
09/18/2024	PAYMENT	"JOHN DEMILL" ONLINE	$-3,586.13	$10,343.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$13,929.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$137.93	$13,929.47
07/10/2024	BILL	INTERWEST SUPPLY COMPANY INC	$13,791.54	$13,791.54
03/26/2024	PAYMENT	INTERWEST SUPPLY ONLINE	$-5,023.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$305.77	$5,023.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$196.57	$4,717.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.21	$4,521.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.68	$4,411.85
07/12/2023	BILL	INTERWEST SUPPLY COMPANY INC	$4,368.17	$4,368.17
03/09/2023	PAYMENT	JMBS INC CHECK NUM: 0000006077	$-957.21	$0.00
01/13/2023	PAYMENT	JMBS INC CHECK NUM: 6040	$-957.21	$957.21
10/06/2022	PAYMENT	JMBS INC CHECK NUM: 0000005970	$-957.21	$1,914.42
08/19/2022	PAYMENT	JMBS INC CHECK NUM: 0000005927	$-957.26	$2,871.63
07/12/2022	BILL	JMBS INC	$3,828.89	$3,828.89
03/09/2022	PAYMENT	JMBS INC CHECK NUM: 5810	$-902.10	$0.00
01/05/2022	PAYMENT	JMBS INC CHECK NUM: 5761	$-902.10	$902.10
10/13/2021	PAYMENT	JMBS INC CHECK NUM: 5672	$-902.10	$1,804.20
08/18/2021	PAYMENT	JMBS INC CHECK NUM: 0000005616	$-902.11	$2,706.30
07/14/2021	BILL	JMBS INC	$3,608.41	$3,608.41
03/08/2021	PAYMENT	JMBS INC CHECK NUM: 5457	$-870.42	$0.00
01/11/2021	PAYMENT	JMBS INC CHECK NUM: 0000005387	$-870.39	$870.42
10/13/2020	PAYMENT	JMBS INC CHECK NUM: 0000005309	$-870.40	$1,740.81
08/24/2020	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 4432	$-870.40	$2,611.21
07/15/2020	BILL	JMBS INC	$3,481.61	$3,481.61
03/30/2020	PAYMENT	JMBS INC CHECK NUM: 5088	$-34.65	$0.00
03/13/2020	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 4198	$-866.37	$34.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.65	$901.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$866.37
01/13/2020	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 004098	$-866.37	$866.37
10/15/2019	PAYMENT	JMBS INC DBA ELKO BLACKSMITH S CHECK NUM: 0000007526	$-866.37	$1,732.74
08/27/2019	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 3878	$-866.40	$2,599.11
07/10/2019	BILL	JMBS INC	$3,465.51	$3,465.51
04/17/2019	PAYMENT	JMBS INC DBA ELKO BLACKSMITH CHECK NUM: 0000007104	$-34.70	$0.00
04/05/2019	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 3679	$-867.52	$34.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.70	$902.22
01/18/2019	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 3567	$-867.52	$867.52
01/18/2019	AMENDMENT	REMOVE PEN (MAIL)	$-34.70	$1,735.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.70	$1,769.74
10/10/2018	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 3425	$-867.52	$1,735.04
08/23/2018	PAYMENT	JMBS INC CHECK NUM: 0000007063	$-867.57	$2,602.56
07/09/2018	BILL	JMBS INC	$3,470.13	$3,470.13
03/19/2018	PAYMENT	MENTABERRY, JO ANNE CHECK BANK: OP INTERNET NUM: 128356886	$-36.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.39	$36.07
03/07/2018	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 3104	$-866.94	$34.68
01/19/2018	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 3010	$-866.94	$901.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.68	$1,768.56
10/13/2017	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 2854	$-866.94	$1,733.88
08/18/2017	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 2767	$-866.98	$2,600.82
07/07/2017	BILL	JMBS INC	$3,467.80	$3,467.80
03/14/2017	PAYMENT	JMBS INC CHECK NUM: 0000006519	$-858.54	$0.00
03/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2384	$-858.54	$858.54
03/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2384	$858.54	$1,717.08
03/14/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$858.54
01/11/2017	VOID	ELKO BLACKSMITH SHOP CHECK NUM: 2384	$-858.54	$858.50
10/06/2016	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 2205	$-858.58	$1,717.04
08/23/2016	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 2112	$-858.58	$2,575.62
07/08/2016	BILL	JMBS INC	$3,434.20	$3,434.20
03/07/2016	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 1792	$-891.55	$0.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1684	$-891.55	$891.55
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1684	$891.55	$1,783.10
03/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$891.55
01/08/2016	VOID	ELKO BLACKSMITH SHOP CHECK NUM: 1684	$-891.55	$891.43
09/30/2015	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 1490	$-891.55	$1,782.98
08/19/2015	PAYMENT	JMBS INC DBA ELKO BLACKSMITH CHECK NUM: 0000005769	$-891.55	$2,674.53
07/08/2015	BILL	JMBS INC	$3,566.08	$3,566.08
04/06/2015	PAYMENT	JMBS INC DBA ELKO BLACKSMITH CHECK NUM: 0000005567	$-36.06	$0.00
03/16/2015	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 001114	$-905.52	$36.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.21	$941.58
01/14/2015	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 000980	$-905.52	$905.37
10/08/2014	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 0791	$-905.52	$1,810.89
08/26/2014	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 687	$-905.52	$2,716.41
07/10/2014	BILL	JMBS INC	$3,621.93	$3,621.93
04/01/2014	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 0377	$-885.73	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.07	$885.73
01/13/2014	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 27872	$-851.66	$851.66
10/09/2013	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 27607	$-851.66	$1,703.32
08/05/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013023	$-851.68	$2,554.98
07/16/2013	BILL	JMBS INC	$3,406.66	$3,406.66
04/04/2013	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 27095	$-925.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.61	$925.74
01/11/2013	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 26911	$-890.13	$890.13
11/02/2012	PAYMENT	JMBS INC CHECK NUM: 5575	$-35.61	$1,780.26
10/17/2012	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 26708	$-890.13	$1,815.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.61	$2,706.00
08/23/2012	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 26593	$-890.19	$2,670.39
07/10/2012	BILL	JMBS INC	$3,560.58	$3,560.58
03/07/2012	PAYMENT	ELKO BLACKSMITH SHOP CHECK	$-880.93	$0.00
03/07/2012	AMENDMENT	Adjusted to amount paid	$0.05	$880.93
02/02/2012	PAYMENT	JMBS INC DBA ELKO BLACKSMITH S CHECK NUM: 5043	$-35.13	$880.88
01/17/2012	PAYMENT	JMBS INC CHECK NUM: 5008	$-880.93	$916.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.23	$1,796.94
10/11/2011	PAYMENT	JMBS INC/ELKO BLACKSMITH SHOP CHECK NUM: 8032	$-880.93	$1,761.71
08/26/2011	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 25566	$-880.93	$2,642.64
07/14/2011	BILL	JMBS INC	$3,523.57	$3,523.57
03/11/2011	PAYMENT	JMBS INC CHECK NUM: 7632	$-932.91	$0.00
03/11/2011	AMENDMENT	Adjusted to amount paid	$0.04	$932.91
01/13/2011	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 5026	$-932.91	$932.87
10/08/2010	PAYMENT	JMBS INC CHECK NUM: 7306	$-932.95	$1,865.78
08/26/2010	PAYMENT	JMBS INC/ELKO BLACKSMITH SHOP CHECK NUM: 7190	$-932.95	$2,798.73
07/14/2010	BILL	JMBS INC	$3,731.68	$3,731.68
03/10/2010	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 4440	$-993.11	$0.00
03/10/2010	AMENDMENT	Adjusted to amount paid	$0.02	$993.11
01/15/2010	PAYMENT	ELKO BALCKSMITH SHOP CHECK NUM: 4348	$-993.11	$993.09
10/20/2009	PAYMENT	JMBS INC CHECK NUM: 6595	$-993.13	$1,986.20
10/20/2009	ADJUSTMENT	check wrong amount NUM: 6595	$993.11	$2,979.33
10/20/2009	VOID	JMBS INC CHECK NUM: 6595	$-993.11	$1,986.22
09/15/2009	PAYMENT	JMBS INC CHECK NUM: 6478	$-993.13	$2,979.33
07/21/2009	BILL	JMBS INC	$3,972.46	$3,972.46
02/26/2009	PAYMENT	JMBS INC CHECK NUM: 6185	$-1,013.67	$0.00
01/20/2009	PAYMENT	JMBS INC CHECK NUM: 6113	$-974.68	$1,013.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.99	$1,988.35
10/09/2008	PAYMENT	JMBS INC CHECK NUM: 5931	$-974.68	$1,949.36
09/04/2008	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 3480	$-974.71	$2,924.04
07/14/2008	BILL	JMBS INC	$3,898.75	$3,898.75
03/05/2008	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 3042	$-1,080.88	$0.00
01/09/2008	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 2890	$-2,205.00	$1,080.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.24	$3,285.88
09/04/2007	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 2531	$-1,080.89	$3,242.64
07/13/2007	BILL	JMBS INC	$4,323.53	$4,323.53
02/09/2007	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 1818	$-983.30	$0.00
12/05/2006	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 1587	$-983.30	$983.30
09/19/2006	PAYMENT	ELKO BLACKSMITH SHOP CHECK NUM: 1308	$-983.30	$1,966.60
08/24/2006	PAYMENT	ELKO BALCKSMITH SHOP CHECK NUM: 1192	$-983.32	$2,949.90
07/19/2006	BILL	JMBS INC	$3,933.22	$3,933.22
03/23/2006	PAYMENT	ELKO BLACKSMITH SHOP INC CHECK NUM: 0753	$-2,014.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$94.11	$2,014.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.65	$1,919.93
09/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 21468	$-941.14	$1,882.28
08/12/2005	PAYMENT	ELKO BALCKSMITH SHOP CHECK NUM: 987.46	$-941.15	$2,823.42
07/21/2005	BILL	ELKO BLACKSMITH SHOP INC	$3,764.57	$3,764.57
07/15/2004	PAYMENT	@	$-3,822.65	$0.00
07/01/2004	BILL	ELKO BLACKSMITH SHOP I @	$3,822.65	$3,822.65
07/30/2003	PAYMENT	@	$-3,632.41	$0.00
07/01/2003	BILL	ELKO BLACKSMITH SHOP I @	$3,632.41	$3,632.41