Tax Account 011-008-081

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Owners

WINROW, ELMER & DOROTHY
4056 W LAUREL RIDGE DR
WEST JORDAN, UT 84088-6320

Account Summary

Account ID	011-008-081
Account Type	Real Estate
Location	0 FIR ST/ASPEN DR
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	$28.90
Total	$28.90
Paid	$28.90
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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$2.72	$32.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.60	$15.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/12/2024	PAYMENT	"JOE WINROW" ONLINE	$-28.90	$0.00
07/10/2024	BILL	WINROW, ELMER & DOROTHY	$28.90	$28.90
08/14/2023	PAYMENT	WINROW, JOE S CREDIT: D BANK: OP INTERNET NUM: 013128	$-28.90	$0.00
07/12/2023	BILL	WINROW, ELMER & DOROTHY	$28.90	$28.90
08/16/2022	PAYMENT	WINROW, JOE S CREDIT: D BANK: OP INTERNET NUM: 015260	$-28.90	$0.00
07/12/2022	BILL	WINROW, ELMER & DOROTHY	$28.90	$28.90
11/22/2021	PAYMENT	WINROW, JOE CREDIT: D BANK: OP INTERNET NUM: 019672	$-32.85	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	WINROW, ELMER & DOROTHY	$30.13	$30.13
09/30/2020	PAYMENT	JOE S WINROW CHECK NUM: 0093003135781	$-0.60	$0.00
09/09/2020	PAYMENT	JOE S WINROW CHECK NUM: 020090903172314	$-14.95	$0.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	WINROW, ELMER & DOROTHY	$14.95	$14.95
08/07/2019	PAYMENT	THE WINROW CHECK BANK: WF INTERNET NUM: 019080703080458	$-14.95	$0.00
07/10/2019	BILL	WINROW, ELMER & DOROTHY	$14.95	$14.95
07/19/2018	PAYMENT	WINROW, ELMER CHECK NUM: 972	$-14.90	$0.00
07/09/2018	BILL	WINROW, ELMER & DOROTHY	$14.90	$14.90
08/04/2017	PAYMENT	WINROW, ELMER CHECK NUM: 885	$-13.55	$0.00
07/07/2017	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
08/19/2016	PAYMENT	WINROW, ELMER CHECK NUM: 809	$-13.55	$0.00
07/08/2016	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
08/07/2015	PAYMENT	WINROW, ELMER CHECK NUM: 731	$-13.55	$0.00
07/08/2015	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
08/25/2014	PAYMENT	WINROW, ELMER CHECK NUM: 665	$-13.55	$0.00
07/10/2014	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
09/13/2013	PAYMENT	WINROW, ELMER & DOROTHY CASH	$-0.54	$0.00
09/05/2013	PAYMENT	WINROW, ELMER CHECK NUM: 597	$-13.55	$0.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
08/30/2012	PAYMENT	WINROW, ELMER CHECK NUM: 512	$-13.55	$0.00
07/10/2012	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
08/18/2011	PAYMENT	WINROW, ELMER & DOROTHY CHECK NUM: 425	$-13.55	$0.00
07/14/2011	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
08/18/2010	PAYMENT	WINROW, ELMER CHECK NUM: 329	$-13.55	$0.00
07/14/2010	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
08/27/2009	PAYMENT	WINROW, ELMER & DOROTHY CHECK NUM: 203	$-13.55	$0.00
07/21/2009	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
08/08/2008	PAYMENT	WINROW FAMILY TRUST CHECK NUM: 511	$-13.55	$0.00
07/14/2008	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
08/21/2007	PAYMENT	WINROW, ELMER & DOROTHY CHECK NUM: 392	$-13.55	$0.00
07/13/2007	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
08/25/2006	PAYMENT	WINROW, ELMER & DOROTHY CHECK NUM: 720	$-13.55	$0.00
07/19/2006	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
09/02/2005	PAYMENT	DOROTHY WINDROW CHECK NUM: 540	$-13.55	$0.00
07/21/2005	BILL	WINROW, ELMER & DOROTHY	$13.55	$13.55
08/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	WINROW, ELMER & DOROTH @	$13.56	$13.56
08/07/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	WINROW, ELMER & DOROTH @	$13.56	$13.56