Tax Account AUN469JX

Print Page ·

Tax Bill

· Payments Cart · New Search

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	$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 PERSONAL PROPERTY TAXES
Original	$34,564.02
Total	$34,564.02
Paid	$34,564.02
Balance	$0.00
Due	$0.00
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
1	03/03/2025	03/14/2025	Paid	$34,564.02	$0.00	$0.00	$34,564.02	$34,564.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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