Tax Account 010-36J-008
Owners
ROWLEY, JUSTEN & BRANDEE
1423 N 600 W
WEST BOUNTIFUL, UT 84087-1255
746535
Account Summary
| Account ID | 010-36J-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 39N RGE 68E MDB&M |
| Balance | $70.58 |
| Currently Due | $70.58 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $70.58 |
| Total | $70.58 |
| Paid | $0.00 |
| Balance | $70.58 |
| Due | $70.58 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $70.58 | $0.00 | $0.00 | $70.58 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $70.58 | $0.00 | $0.00 | $70.58 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $70.58 | $0.00 | $0.00 | $70.58 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $70.58 | $0.00 | $0.00 | $70.58 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $75.50 | $0.00 | $0.00 | $75.50 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $59.80 | $0.00 | $0.00 | $59.80 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $59.80 | $0.00 | $0.00 | $59.80 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $59.59 | $0.00 | $0.00 | $59.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $54.19 | $0.00 | $0.00 | $54.19 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $54.19 | $0.00 | $0.00 | $54.19 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $54.19 | $0.00 | $0.00 | $54.19 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $54.19 | $0.00 | $0.00 | $54.19 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | ROWLEY, JUSTEN & BRANDEE | $70.58 | $70.58 |
| 08/15/2025 | PAYMENT | BRANDEE JO ROWLEY CHECK (LOCKBOX-LA) - 1225 | $-70.58 | $0.00 |
| 07/11/2025 | BILL | ROWLEY, JUSTEN & BRANDEE | $70.58 | $70.58 |
| 08/08/2024 | PAYMENT | ROWLEY, BRANDEE JO CHECK 1221 | $-70.58 | $0.00 |
| 07/10/2024 | BILL | ROWLEY, JUSTEN & BRANDEE | $70.58 | $70.58 |
| 08/04/2023 | PAYMENT | ROWLEY, JUSTEN & BRANDEE CHECK NUM: 1214 | $-70.58 | $0.00 |
| 07/12/2023 | BILL | ROWLEY, JUSTEN & BRANDEE | $70.58 | $70.58 |
| 08/02/2022 | PAYMENT | ROWLEY, BRANDEE JO CHECK NUM: 1295 | $-70.58 | $0.00 |
| 07/12/2022 | BILL | ROWLEY, JUSTEN & BRANDEE | $70.58 | $70.58 |
| 07/28/2021 | PAYMENT | ROWLEY, BRANDEE JO CHECK NUM: 1287 | $-75.50 | $0.00 |
| 07/14/2021 | BILL | ROWLEY, JUSTEN & BRANDEE | $75.50 | $75.50 |
| 08/05/2020 | PAYMENT | ROWLEY, BRANDEE JO CHECK NUM: 1280 | $-59.80 | $0.00 |
| 07/15/2020 | BILL | ROWLEY, JUSTEN & BRANDEE | $59.80 | $59.80 |
| 08/22/2019 | PAYMENT | ROWLEY, JUSTEN M CHECK NUM: 198 | $-59.80 | $0.00 |
| 07/10/2019 | BILL | ROWLEY, JUSTEN & BRANDEE | $59.80 | $59.80 |
| 08/17/2018 | PAYMENT | ROWLEY, JUSTEN M CHECK NUM: 186 | $-59.59 | $0.00 |
| 07/09/2018 | BILL | KREMER, DEBRA MARIE | $59.59 | $59.59 |
| 07/14/2017 | PAYMENT | CARPET WORKDS CHECK NUM: 2392 | $-54.19 | $0.00 |
| 07/07/2017 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 07/25/2016 | PAYMENT | CARPET WORKS CHECK NUM: 2266 | $-54.19 | $0.00 |
| 07/08/2016 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 07/27/2015 | PAYMENT | CARPET WORKS CHECK NUM: 2147 | $-54.19 | $0.00 |
| 07/08/2015 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 07/30/2014 | PAYMENT | CARPET WORKS CHECK NUM: 2017 | $-54.19 | $0.00 |
| 07/10/2014 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 08/20/2013 | PAYMENT | CARPET WORKS CHECK NUM: 1854 | $-54.19 | $0.00 |
| 07/16/2013 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 07/19/2012 | PAYMENT | CARPET WORKS CHECK NUM: 1695 | $-54.19 | $0.00 |
| 07/10/2012 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 08/16/2011 | PAYMENT | CARPET WORKS CHECK NUM: 1521 | $-54.19 | $0.00 |
| 07/14/2011 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 08/06/2010 | PAYMENT | CARPET WORKS CHECK NUM: 1313 | $-54.19 | $0.00 |
| 07/14/2010 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 08/11/2009 | PAYMENT | CARPET WORKS CHECK NUM: 1013 | $-54.19 | $0.00 |
| 07/21/2009 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 07/29/2008 | PAYMENT | CARPET WORKS CHECK NUM: 3078 | $-54.19 | $0.00 |
| 07/14/2008 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 07/19/2007 | PAYMENT | CARPET WORKS CHECK NUM: 2820 | $-54.19 | $0.00 |
| 07/13/2007 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 08/11/2006 | PAYMENT | CARPET WORKS CHECK NUM: 2470 | $-54.19 | $0.00 |
| 07/19/2006 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 08/22/2005 | PAYMENT | KREMER, EDWARD S CHECK NUM: 159 | $-54.19 | $0.00 |
| 07/21/2005 | BILL | KREMER, EDWARD S | $54.19 | $54.19 |
| 09/23/2004 | PAYMENT | @ | $-54.26 | $0.00 |
| 07/01/2004 | BILL | KREMER, EDWARD S @ | $54.26 | $54.26 |
| 08/12/2003 | PAYMENT | @ | $-54.26 | $0.00 |
| 07/01/2003 | BILL | KREMER, EDWARD S @ | $54.26 | $54.26 |
