Tax Account 0PM-073-075
Owners
LORENZ, CINDY KAY ET AL
13437 S WARNER WAY
RIVERTON, UT 84065-8101
LORENZ, CINDY KAY ET AL 6.25
JOHNSON, LONNIE HYRUM ET AL6.25
SORENSEN, JEREMY ET AL 18.75
COMBES, DAVID E AND
COMBES, JANET J 14.0625% ET AL
TROFF, ARNO W 10.9375% ET AL
MITCHELL, LELAND ESTATE 25%
PERSONAL REP SMITH, DENNIS
JOHNSON, BARBARA 6.25% ET AL
BRUSE, DOUB & JEANA 6.25% ETAL
JOHNSON, RAY 6.25% ET AL
808671
Account Summary
| Account ID | 0PM-073-075 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KINSLEY MINING DISTRICT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.47 |
| Total | $56.10 |
| Paid | $56.10 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $51.47 | $0.00 | $51.47 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $51.47 | $0.00 | $51.47 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $56.02 | $0.00 | $56.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $55.37 | $0.00 | $55.37 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $55.37 | $0.00 | $55.37 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $55.17 | $0.00 | $55.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $50.17 | $0.00 | $50.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $50.17 | $0.00 | $50.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $50.17 | $0.00 | $50.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $50.17 | $0.00 | $50.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/29/2024 | PAYMENT | "JEREMY SORENSON" ONLINE | $-56.10 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.57 | $56.10 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.06 | $53.53 |
| 07/10/2024 | BILL | LORENZ, CINDY KAY ET AL | $51.47 | $51.47 |
| 08/08/2023 | PAYMENT | LORENZ, CINDY K CREDIT: D BANK: OP INTERNET NUM: 007668 | $-51.47 | $0.00 |
| 07/12/2023 | BILL | LORENZ, CINDY KAY ET AL | $51.47 | $51.47 |
| 08/16/2022 | PAYMENT | LORENZ, CINDY CREDIT: D BANK: OP INTERNET NUM: 01533R | $-51.47 | $0.00 |
| 07/12/2022 | BILL | SORENSEN, JEREMY ET AL | $51.47 | $51.47 |
| 08/17/2021 | PAYMENT | LINTON, KENNETH W & KAREN ET A CHECK NUM: 4097 | $-56.02 | $0.00 |
| 07/14/2021 | BILL | LINTON, KENNETH W & KAREN ET A | $56.02 | $56.02 |
| 07/27/2020 | PAYMENT | PIXTON, WANONA J CHECK NUM: 552/553 | $-55.37 | $0.00 |
| 07/15/2020 | BILL | LINTON, KENNETH W & KAREN ET A | $55.37 | $55.37 |
| 08/13/2019 | PAYMENT | LINTON, KENNETH & KAREN CHECK NUM: 4042 | $-55.37 | $0.00 |
| 07/10/2019 | BILL | LINTON, KENNETH W & KAREN ET A | $55.37 | $55.37 |
| 07/25/2018 | PAYMENT | LINTON, KENNETH & KAREN CHECK NUM: 3987 | $-55.17 | $0.00 |
| 07/09/2018 | BILL | LINTON, KENNETH W & KAREN ET A | $55.17 | $55.17 |
| 08/01/2017 | PAYMENT | LINTON, KENNETH W & KAREN CHECK NUM: 3919 | $-50.17 | $0.00 |
| 07/07/2017 | BILL | LINTON, KENNETH W & KAREN ET A | $50.17 | $50.17 |
| 07/26/2016 | PAYMENT | LINTON, KENNETH & KAREN CHECK NUM: 3897 | $-50.17 | $0.00 |
| 07/08/2016 | BILL | LINTON, KENNETH W & KAREN ET A | $50.17 | $50.17 |
| 07/28/2015 | PAYMENT | LINTON, KENNETH & KAREN CHECK NUM: 3840 | $-50.17 | $0.00 |
| 07/08/2015 | BILL | TROFF, ARNO W ET AL | $50.17 | $50.17 |
| 08/20/2014 | PAYMENT | LINTON, KENNETH & KAREN CHECK NUM: 3798 | $-50.17 | $0.00 |
| 07/10/2014 | BILL | TROFF, ARNO W ET AL | $50.17 | $50.17 |
| 08/29/2013 | PAYMENT | LINTON, KENETH & KAREN CHECK NUM: 3734 | $-50.17 | $0.00 |
| 07/16/2013 | BILL | TROFF, ARNO W ET AL | $50.17 | $50.17 |
| 08/09/2012 | PAYMENT | LINTON, KENNETH & KAREN CHECK NUM: 3681 | $-50.17 | $0.00 |
| 07/10/2012 | BILL | TROFF, ARNO W ET AL | $50.17 | $50.17 |
| 08/11/2011 | PAYMENT | LINTON, KENNETH & KAREN CHECK NUM: 3623 | $-50.17 | $0.00 |
| 07/14/2011 | BILL | TROFF, ARNO W ET AL | $50.17 | $50.17 |
| 08/09/2010 | PAYMENT | KENNETH W LINTON CHECK NUM: 3572 | $-50.17 | $0.00 |
| 07/14/2010 | BILL | TROFF, ARNO W ET AL | $50.17 | $50.17 |
| 09/23/2009 | PAYMENT | KENNETH & KAREN LITTON CHECK NUM: 3559 | $-50.17 | $0.00 |
| 07/21/2009 | BILL | TROFF, ARNO W ETAL | $50.17 | $50.17 |
| 08/19/2008 | PAYMENT | KAREN LINTON CHECK NUM: 3498 | $-50.17 | $0.00 |
| 07/14/2008 | BILL | TROFF, ARNO W ETAL | $50.17 | $50.17 |
| 08/15/2007 | PAYMENT | KAREN LINTON CHECK NUM: 3390 | $-50.17 | $0.00 |
| 07/13/2007 | BILL | TROFF, ARNO W ETAL | $50.17 | $50.17 |
| 08/25/2006 | PAYMENT | KAREN LINTON CHECK NUM: 3301 | $-50.17 | $0.00 |
| 07/19/2006 | BILL | TROFF, ARNO W ETAL | $50.17 | $50.17 |
| 09/09/2005 | PAYMENT | TROFF, ARNO W ETAL CHECK NUM: 3170 | $-50.17 | $0.00 |
| 07/21/2005 | BILL | TROFF, ARNO W ETAL | $50.17 | $50.17 |
| 08/12/2004 | PAYMENT | @ | $-50.24 | $0.00 |
| 07/01/2004 | BILL | TROFF, ARNO W ETAL @ | $50.24 | $50.24 |
| 09/04/2003 | PAYMENT | @ | $-50.24 | $0.00 |
| 07/01/2003 | BILL | TROFF, ARNO W ETAL @ | $50.24 | $50.24 |
