Tax Account AUN469JX
Owners
MEDX AIR ONE
5373 S GREEN ST STE 500
SALT LAKE CITY, UT 84123-4756
CLASSIC NA LLC
Account Summary
| Account ID | AUN469JX |
|---|---|
| Account Type | Personal Property |
| Location | 803 MURRY WAY ELKO |
| Balance | $31,993.19 |
| Currently Due | $31,993.19 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31,993.19 |
| Total | $31,993.19 |
| Paid | $0.00 |
| Balance | $31,993.19 |
| Due | $31,993.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $34,564.02 | $0.00 | $0.00 | $34,564.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $38,343.84 | $0.00 | $0.00 | $38,343.84 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $37,318.71 | $0.00 | $0.00 | $37,318.71 | $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 | $31,993.19 | $31,993.19 |
| 03/10/2025 | PAYMENT | INTERMOUNTAIN HEALTH CHECK 3623613 | $-34,564.02 | $0.00 |
| 01/30/2025 | BILL | MEDX AIR ONE | $34,564.02 | $34,564.02 |
| 03/08/2024 | PAYMENT | INTERMOUNTAIN HEALTH CHECK 3226175 | $-38,343.84 | $0.00 |
| 01/22/2024 | BILL | MEDX AIR ONE | $38,343.84 | $38,343.84 |
| 02/09/2023 | PAYMENT | INTERMOUNTAIN HEALTHCARE CHECK NUM: 2775626 | $-37,318.71 | $0.00 |
| 01/23/2023 | BILL | MEDX AIR ONE | $37,318.71 | $37,318.71 |
