Tax Account AUN212PB
Owners
MEDX AIR ONE
5373 S GREEN ST
STE 500
SALT LAKE CITY, UT 84123-4756
M & J LEISURE LC
Account Summary
| Account ID | AUN212PB |
|---|---|
| Account Type | Personal Property |
| Location | 803 MURRY WAY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27,480.89 |
| Total | $27,480.89 |
| Paid | $27,480.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $30,552.25 | $0.00 | $30,552.25 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $29,715.28 | $0.00 | $29,715.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | INTERMOUNTAIN HEALTH CHECK 3624483 | $-27,480.89 | $0.00 |
| 01/30/2025 | BILL | MEDX AIR ONE | $27,480.89 | $27,480.89 |
| 03/08/2024 | PAYMENT | INTERMOUNTAIN HEALTH CHECK 3226175 | $-30,552.25 | $0.00 |
| 01/22/2024 | BILL | MEDX AIR ONE | $30,552.25 | $30,552.25 |
| 02/09/2023 | PAYMENT | INTERMOUNTAIN HEALTHCARE CHECK NUM: 2775626 | $-29,715.28 | $0.00 |
| 01/23/2023 | BILL | MEDX AIR ONE | $29,715.28 | $29,715.28 |
