Tax Account 010-36J-008

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

010-36J-008

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.58
Total	$70.58
Paid	$70.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$70.58

Total

$70.58

Paid

$70.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$70.58	$0.00	$70.58	$70.58	$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	$70.58	$0.00	$70.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.58	$0.00	$70.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.50	$0.00	$75.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.80	$0.00	$59.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.80	$0.00	$59.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.19	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.19	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.19	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.19	$0.00	$54.19	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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