Tax Account 001-381-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WESTERN MOUNTAIN ROOFING INC
10346 VILAS DR
SANDY, UT 84092-4415

Account Summary

Account ID	001-381-002
Account Type	Real Estate
Location	212 W RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.59
Total	$667.59
Paid	$667.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$167.16	$0.00	$167.16	$167.16	$0.00
2	10/07/2024	10/17/2024	Paid	$166.81	$0.00	$166.81	$166.81	$0.00
3	01/06/2025	01/16/2025	Paid	$166.81	$0.00	$166.81	$166.81	$0.00
4	03/03/2025	03/13/2025	Paid	$166.81	$0.00	$166.81	$166.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.06	$95.56	$732.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$604.02	$0.00	$604.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$616.22	$0.00	$616.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$588.61	$0.00	$588.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$593.00	$0.00	$593.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$563.73	$0.00	$563.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$532.88	$0.00	$532.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$503.21	$0.00	$503.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$472.03	$0.00	$472.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$468.22	$0.00	$468.22	$0.00	$0.00	3.4823	11.0

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
07/25/2024	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK 230	$-667.59	$0.00
07/10/2024	BILL	WESTERN MOUNTAIN ROOFING INC	$667.59	$667.59
04/25/2024	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK 228	$-732.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.59	$732.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.67	$688.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.93	$659.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.37	$643.43
07/12/2023	BILL	WESTERN MOUNTAIN ROOFING INC	$637.06	$637.06
07/29/2022	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 220	$-604.02	$0.00
07/12/2022	BILL	WESTERN MOUNTAIN ROOFING INC	$604.02	$604.02
08/05/2021	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 000219	$-616.22	$0.00
07/14/2021	BILL	WESTERN MOUNTAIN ROOFING INC	$616.22	$616.22
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.55	$0.00
07/29/2020	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 000213	$-588.06	$0.55
07/15/2020	BILL	WESTERN MOUNTAIN ROOFING INC	$588.61	$588.61
07/31/2019	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 205	$-593.00	$0.00
07/10/2019	BILL	WESTERN MOUNTAIN ROOFING INC	$593.00	$593.00
08/01/2018	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 201	$-563.73	$0.00
07/09/2018	BILL	WESTERN MOUNTAIN ROOFING INC	$563.73	$563.73
08/17/2017	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 196	$-532.88	$0.00
07/07/2017	BILL	WESTERN MOUNTAIN ROOFING INC	$532.88	$532.88
12/12/2016	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 188	$-503.21	$0.00
12/12/2016	AMENDMENT	Double Assessment PP & Secured	$-735.50	$503.21
12/12/2016	ADJUSTMENT	Strike off - REFUND DUE NUM: 188	$1,238.71	$1,238.71
08/22/2016	VOID	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 188	$-1,238.71	$0.00
07/08/2016	BILL	WESTERN MOUNTAIN ROOFING INC	$1,238.71	$1,238.71
08/28/2015	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 178	$-472.03	$0.00
07/08/2015	BILL	WESTERN MOUNTAIN ROOFING INC	$472.03	$472.03
08/26/2014	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 174	$-468.22	$0.00
07/10/2014	BILL	WESTERN MOUNTAIN ROOFING INC	$468.22	$468.22
01/08/2014	PAYMENT	WESTERN MTN ROOFING INC CHECK NUM: 163	$-233.60	$0.00
10/07/2013	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 0155	$-116.80	$233.60
08/30/2013	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 152	$-116.82	$350.40
07/16/2013	BILL	WESTERN MOUNTAIN ROOFING INC	$467.22	$467.22
07/27/2012	PAYMENT	WESTERN MTN ROOFING CHECK NUM: 0142	$-472.29	$0.00
07/10/2012	BILL	WESTERN MOUNTAIN ROOFING INC	$460.46	$472.29
07/02/2012	INTEREST	Monthly Interest	$0.04	$11.83
06/01/2012	INTEREST	Monthly Interest	$0.04	$11.79
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$4.75
09/29/2011	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 128	$-417.56	$4.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.18	$422.13
07/14/2011	BILL	WESTERN MOUNTAIN ROOFING INC	$417.95	$417.95
08/23/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 0101	$-425.20	$0.00
07/14/2010	BILL	WESTERN MOUNTAIN ROOFING INC	$425.20	$425.20
03/31/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5124	$-89.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.45	$89.73
01/14/2010	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5121	$-270.92	$86.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.63	$357.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.45	$348.57
07/21/2009	BILL	WESTERN MOUNTAIN ROOFING INC	$345.12	$345.12
03/12/2009	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5088	$-372.73	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.53	$372.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.63	$357.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.45	$348.57
07/14/2008	BILL	WESTERN MOUNTAIN ROOFING INC	$345.12	$345.12
02/21/2008	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5062	$-27.61	$0.00
01/28/2008	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5058	$-345.12	$27.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.53	$372.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.63	$357.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$348.57
07/13/2007	BILL	WESTERN MOUNTAIN ROOFING INC	$345.12	$345.12
10/11/2006	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 5011	$-348.48	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.45	$348.48
07/19/2006	BILL	WESTERN MOUNTAIN ROOFING INC	$345.03	$345.03
11/14/2005	PAYMENT	WESTERN MOUNTAIN ROOFING INC CHECK NUM: 4757	$-356.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.62	$356.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.45	$348.18
07/21/2005	BILL	WESTERN MOUNTAIN ROOFING INC	$344.73	$344.73
01/14/2005	PAYMENT	@	$-83.81	$0.00
11/18/2004	PAYMENT	@	$-83.81	$83.81
09/13/2004	PAYMENT	@	$-83.81	$167.62
08/03/2004	PAYMENT	@	$-83.82	$251.43
07/01/2004	BILL	WESTERN MOUNTAIN ROOFI @	$335.25	$335.25
03/15/2004	PAYMENT	@	$-351.36	$0.00
07/01/2003	PENALTY	Penalty 03-04	$26.03	$351.36
07/01/2003	BILL	WESTERN MOUNTAIN ROOFI @	$325.33	$325.33