Tax Account 015-101-080

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Owners

SHROPE, ROSE
7161 S EXECUTIVE DR
WEST JORDAN, UT 84084-3306

736677

Account Summary

Account ID	015-101-080
Account Type	Real Estate
Location	0 GLEN OAK ST
Balance	$51.54
Currently Due	$51.54

Account ID

015-101-080

Account Type

Real Estate

Location

0 GLEN OAK ST

Balance

$51.54

Currently Due

$51.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.80
Total	$29.50
Paid	$0.00
Balance	$29.50
Due	$51.54
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.80

Total

$29.50

Paid

$0.00

Balance

$29.50

Due

$51.54

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$16.80	$0.67	$16.80	$0.00	$39.51
2	10/07/2024	10/17/2024	Past due	$0.00	$0.84	$0.00	$0.00	$40.35
3	01/06/2025	01/16/2025	Past due	$0.00	$1.01	$0.00	$0.00	$41.36
4	03/03/2025	03/13/2025	Past due	$0.00	$10.18	$0.00	$0.00	$51.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$16.80	$3.70	$0.00	$22.04	$22.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16.80	$0.67	$17.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.00	$1.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.16	$1.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.54
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.14	$44.54
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.14	$44.40
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$44.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$42.26
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.14	$41.08
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.14	$40.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.01	$40.80
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.14	$39.79
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.14	$39.65
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.14	$39.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$39.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.14	$38.53
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.14	$38.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$38.25
07/10/2024	BILL	SHROPE, ROSE	$16.80	$37.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.14	$20.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$20.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$20.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$19.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$18.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.47
07/12/2023	BILL	SHROPE, ROSE	$16.80	$16.80
10/03/2022	PAYMENT	NIELSEN, TINA CHECK NUM: OP INTERNET	$-17.47	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.67	$17.47
07/12/2022	BILL	SHROPE, ROSE	$16.80	$16.80
08/25/2021	PAYMENT	SHROPE, ROSE ANN CHECK NUM: 466	$-16.96	$0.00
07/14/2021	BILL	SHROPE, ROSE	$16.96	$16.96
08/06/2020	PAYMENT	SHROPE, ROSE ANN CHECK NUM: 454	$-1.94	$0.00
07/15/2020	BILL	SHROPE, ROSE	$1.94	$1.94
08/28/2019	PAYMENT	SHROPE, ROSE ANN CHECK NUM: 402	$-1.94	$0.00
07/10/2019	BILL	SHROPE, ROSE	$1.94	$1.94
08/28/2018	PAYMENT	SHROPE, ROSE ANN CHECK NUM: 388	$-1.93	$0.00
07/09/2018	BILL	SHROPE, ROSE	$1.93	$1.93
08/23/2017	PAYMENT	SHROPE, ROSE ANN CHECK NUM: 339	$-1.76	$0.00
07/07/2017	BILL	HOLEETON, LINDA L	$1.76	$1.76
01/17/2017	PAYMENT	HOLETON, ROBERT L & LINDA L CHECK NUM: 1182	$-1.23	$0.00
01/17/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$1.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.07	$1.30
12/08/2016	PAYMENT	SHROPE, ROSE CHECK NUM: 257	$-0.69	$1.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$1.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$1.83
07/08/2016	BILL	HOLETON, ROBERT L	$1.76	$1.76
08/10/2015	PAYMENT	HOLETON, ROBERT L & LINDA L CHECK NUM: 2814	$-1.76	$0.00
07/08/2015	BILL	HOLETON, ROBERT L	$1.76	$1.76
08/27/2014	PAYMENT	HOLETON, ROBERT L CHECK NUM: 2793	$-1.76	$0.00
07/10/2014	BILL	HOLETON, ROBERT L	$1.76	$1.76
08/07/2013	PAYMENT	HOLETON, ROBERT L & LINDA L CHECK NUM: 2690	$-1.76	$0.00
07/16/2013	BILL	HOLETON, ROBERT L	$1.76	$1.76
08/07/2012	PAYMENT	HOLETON, ROBERT L & LINDA L CHECK NUM: 2515	$-1.76	$0.00
07/10/2012	BILL	HOLETON, ROBERT L	$1.76	$1.76
08/19/2011	PAYMENT	HOLETON, ROBERT L & LINDA L CHECK NUM: 603	$-1.76	$0.00
07/14/2011	BILL	HOLETON, ROBERT L	$1.76	$1.76
08/27/2010	PAYMENT	HOLETON, ROBERT L & LINDA L CHECK NUM: 2265	$-1.76	$0.00
07/14/2010	BILL	HOLETON, ROBERT L	$1.76	$1.76
08/25/2009	PAYMENT	HOLETON, ROBERT L CHECK NUM: 2136	$-1.76	$0.00
07/21/2009	BILL	HOLETON, ROBERT L	$1.76	$1.76
09/08/2008	PAYMENT	ROBERT HOLETON CHECK NUM: 2103	$-1.76	$0.00
07/14/2008	BILL	HOLETON, ROBERT L	$1.76	$1.76
08/10/2007	PAYMENT	HOLETON, ROBERT L CHECK NUM: 1945	$-1.76	$0.00
07/13/2007	BILL	HOLETON, ROBERT L	$1.76	$1.76
08/23/2006	PAYMENT	HOLETON, ROBERT L CHECK NUM: 1819	$-1.76	$0.00
07/19/2006	BILL	HOLETON, ROBERT L	$1.76	$1.76
08/31/2005	PAYMENT	ROBERT HOLETON CHECK NUM: 1734	$-1.76	$0.00
07/21/2005	BILL	HOLETON, ROBERT L	$1.76	$1.76
09/09/2004	PAYMENT	@	$-1.76	$0.00
07/01/2004	BILL	HUNT, CARL P @	$1.76	$1.76
12/04/2003	PAYMENT	@	$-1.76	$0.00
07/01/2003	BILL	HUNT, CARL P @	$1.76	$1.76