Tax Account BD000143

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Owners

SAUNDERS OUTDOOR ADVERTISING
1764 W 2900 S
OGDEN, UT 84401-3255

SAUNDERS OUTDOOR

Account Summary

Account ID	BD000143
Account Type	Personal Property
Location	ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BD000143

Account Type

Personal Property

Location

ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,192.90
Total	$2,192.90
Paid	$2,192.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,192.90

Total

$2,192.90

Paid

$2,192.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,192.90	$0.00	$2,192.90	$2,192.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,030.46	$0.00	$2,030.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,996.79	$0.00	$1,996.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,933.41	$0.00	$1,933.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,884.86	$0.00	$1,884.86	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK 62879	$-2,192.90	$0.00
01/24/2024	BILL	SAUNDERS OUTDOOR ADVERTISING	$2,192.90	$2,192.90
02/17/2023	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 061635	$-2,030.46	$0.00
01/23/2023	BILL	SAUNDERS OUTDOOR ADVERTISING	$2,030.46	$2,030.46
02/17/2022	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 60360	$-1,996.79	$0.00
01/25/2022	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,996.79	$1,996.79
03/17/2021	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 059221	$-1,933.41	$0.00
02/26/2021	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,933.41	$1,933.41
02/14/2020	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 057868	$-1,884.86	$0.00
01/29/2020	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,884.86	$1,884.86
02/04/2019	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 056068	$-1,881.45	$0.00
01/24/2019	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,881.45	$1,881.45
02/20/2018	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 054342	$-1,043.85	$0.00
01/29/2018	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,043.85	$1,043.85
02/21/2017	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 52324	$-1,044.97	$0.00
01/30/2017	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,044.97	$1,044.97
02/24/2016	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 50423	$-1,060.57	$0.00
02/24/2016	AMENDMENT	015-16 AMEND TO FILED	$-1,590.85	$1,060.57
01/22/2016	BILL	SAUNDERS OUTDOOR ADVERTISING	$2,651.42	$2,651.42
02/17/2015	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 048532	$-1,084.88	$0.00
01/26/2015	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,084.88	$1,084.88
02/19/2014	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 46853	$-1,068.68	$0.00
01/28/2014	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,068.68	$1,068.68
02/19/2013	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 45205	$-1,052.14	$0.00
01/29/2013	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,052.14	$1,052.14
02/01/2012	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 43520	$-1,041.70	$0.00
01/23/2012	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,041.70	$1,041.70
02/14/2011	PAYMENT	SAUNDERS OUTDOR ADVERTISING CHECK NUM: 41994	$-1,060.55	$0.00
01/28/2011	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,060.55	$1,060.55
02/23/2010	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 40232	$-1,066.53	$0.00
01/26/2010	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,066.53	$1,066.53
02/20/2009	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 38727	$-961.59	$0.00
01/26/2009	BILL	SAUNDERS OUTDOOR ADVERTISING	$961.59	$961.59
02/21/2008	PAYMENT	SAUNDER OUTDOOR ADVERTISING CHECK NUM: 35376	$-922.29	$0.00
01/29/2008	BILL	SAUNDERS OUTDOOR ADVERTISING	$922.29	$922.29
03/12/2007	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 34223	$-919.46	$0.00
02/22/2007	BILL	SAUNDERS OUTDOOR ADVERTISING	$919.46	$919.46
02/23/2006	PAYMENT	APEX MEDIA GROUP INC CHECK NUM: 7969	$-860.92	$0.00
02/02/2006	BILL	SAUNDERS OUTDOOR ADVERTISING	$860.92	$860.92
03/02/2005	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK NUM: 7123	$-840.34	$0.00
02/10/2005	BILL	Billed on Old System	$840.34	$840.34