Tax Account 006-31E-017
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 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $170.83 |
| Total | $170.83 |
| Paid | $170.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $71.31 | $0.00 | $0.00 | $71.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $73.46 | $0.00 | $0.00 | $73.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $63.36 | $5.70 | $0.00 | $69.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $58.82 | $5.29 | $0.00 | $64.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $61.28 | $0.00 | $0.00 | $61.28 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $60.19 | $0.00 | $0.00 | $60.19 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.87 | $0.00 | $0.00 | $59.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $35.44 | $0.00 | $0.00 | $35.44 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $32.39 | $0.00 | $0.00 | $32.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $31.39 | $0.00 | $0.00 | $31.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $32.39 | $0.00 | $0.00 | $32.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | BEEHIVE BROADBAND CHECK 105682 | $-170.83 | $0.00 |
| 07/06/2026 | BILL | BEEHIVE TELEPHONE CO INC OF NEV | $170.83 | $170.83 |
| 08/04/2025 | PAYMENT | BEEHIVE BROADBAND CHECK (LOCKBOX-LA) - 105587 | $-71.31 | $0.00 |
| 07/11/2025 | BILL | BEEHIVE TELEPHONE CO INC OF NEV | $71.31 | $71.31 |
| 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 |
