Tax Account 006-31E-017

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BEEHIVE TELEPHONE CO INC OF NEV
2000 E SUNSET RD
TOOELE, UT 84074-9779

Account Summary

Account ID	006-31E-017
Account Type	Real Estate
Location	1056 TOWER RD
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	$73.46
Total	$73.46
Paid	$73.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$73.46	$0.00	$73.46	$73.46	$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	$63.36	$5.70	$69.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.82	$5.29	$64.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.28	$0.00	$61.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.19	$0.00	$60.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.87	$0.00	$59.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$35.44	$0.00	$35.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.39	$0.00	$32.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$32.36	$0.00	$32.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$31.39	$0.00	$31.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$32.39	$0.00	$32.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	BEEHIVE TELEPHONE CO INC OF NEV CHECK 105490	$-5.19	$0.00
08/30/2024	PAYMENT	BEEHIVE BROADBAND SYS 105483 ORIG: CHECK	$-68.27	$5.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.19	$73.46
08/30/2024	ADJUSTMENT	BEEHIVE BROADBAND CHECK 105483 VOIDED PAYMENT: 914516. REASON: AMENDMENT TO RE 2025	$68.27	$68.27
07/24/2024	PAYMENT	BEEHIVE BROADBAND CHECK 105483	$-68.27	$0.00
07/10/2024	BILL	BEEHIVE TELEPHONE CO INC OF NEV	$68.27	$68.27
12/04/2023	PAYMENT	BEEHIVE BROADBAND CHECK 105436+	$-5.70	$0.00
11/13/2023	PAYMENT	BEEHIVE BROADBAND CHECK 555	$-63.36	$5.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$69.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$65.89
07/12/2023	BILL	BEEHIVE TELEPHONE CO INC OF NE	$63.36	$63.36
11/02/2022	PAYMENT	BEEHIVE BROADBAND CHECK NUM: 105367	$-5.29	$0.00
10/17/2022	PAYMENT	BEEHIVE BROADBAND CHECK NUM: 105362	$-58.82	$5.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.94	$64.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.35	$61.17
07/12/2022	BILL	BEEHIVE TELEPHONE CO INC OF NE	$58.82	$58.82
08/18/2021	PAYMENT	BEEHIVE BROADBAND CHECK NUM: 105287	$-61.28	$0.00
07/14/2021	BILL	BEEHIVE TELEPHONE CO INC OF NE	$61.28	$61.28
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/13/2020	PAYMENT	BEEHIVE BROADBAND CHECK NUM: 459	$-60.16	$0.03
07/15/2020	BILL	BEEHIVE TELEPHONE CO INC OF NE	$60.19	$60.19
08/02/2019	PAYMENT	BEEHIVE TELEPHONE CO INC OF NE CHECK NUM: 105155	$-59.87	$0.00
07/10/2019	BILL	BEEHIVE TELEPHONE CO INC OF NE	$59.87	$59.87
08/03/2018	PAYMENT	BEEHIVE BROADBAND CHECK NUM: 105027	$-35.44	$0.00
07/09/2018	BILL	BEEHIVE TELEPHONE CO INC OF NE	$35.44	$35.44
07/24/2017	PAYMENT	BEEHIVE TELEPHONE CO INC OF NE CHECK NUM: 104838	$-32.39	$0.00
07/24/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 104838	$32.39	$32.39
07/24/2017	VOID	BEEHIVE TELEPHONE CO INC OF NE CHECK NUM: 104838	$-32.39	$0.00
07/07/2017	BILL	BEEHIVE TELEPHONE CO INC OF NE	$32.39	$32.39
07/25/2016	PAYMENT	BEEHIVE BROADBAND CHECK NUM: 104463	$-32.36	$0.00
07/08/2016	BILL	BEEHIVE TELEPHONE CO INC OF NE	$32.36	$32.36
07/28/2015	PAYMENT	BEEHIVE TELEPHONE CO INC OF NE CHECK NUM: 104056	$-31.39	$0.00
07/08/2015	BILL	BEEHIVE TELEPHONE CO INC OF NE	$31.39	$31.39
08/14/2014	PAYMENT	WIRELESS BEEHIVE.COM NV LLC CHECK NUM: 103545	$-32.39	$0.00
07/10/2014	BILL	BEEHIVE TELEPHONE CO INC OF NE	$32.39	$32.39