Tax Account AUN212PB

Print Page ·

Tax Bill

· Payments Cart · New Search

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	$25,423.64
Currently Due	$25,423.64

$25,423.64 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $25,423.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$25,423.64
Total	$25,423.64
Paid	$0.00
Balance	$25,423.64
Due	$25,423.64
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$25,423.64	$0.00	$0.00	$25,423.64	$0.00	$25,423.64	Pay $25,423.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$27,480.89	$0.00	$0.00	$27,480.89	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$30,552.25	$0.00	$0.00	$30,552.25	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$29,715.28	$0.00	$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
01/20/2026	BILL	MEDX AIR ONE	$25,423.64	$25,423.64
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