Tax Account BD000226

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Owners

YESCO OUTDOOR MEDIA LLC
PO BOX 25246
SALT LAKE CITY, UT 84125-0246

YOUNG ELECTRIC

Account Summary

Account ID	BD000226
Account Type	Personal Property
Location	ELKO CITY - BILLBOARDS
Balance	$0.00
Currently Due	$0.00

Account ID

BD000226

Account Type

Personal Property

Location

ELKO CITY - BILLBOARDS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$16,855.25
Total	$16,855.25
Paid	$16,855.25
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

$16,855.25

Total

$16,855.25

Paid

$16,855.25

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	$16,855.25	$0.00	$16,855.25	$16,855.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14,912.01	$0.00	$14,912.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$10,824.34	$0.00	$10,824.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$10,451.74	$0.00	$10,451.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$9,983.58	$0.00	$9,983.58	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK 1014757	$-16,855.25	$0.00
01/24/2024	BILL	YESCO OUTDOOR MEDIA LLC	$16,855.25	$16,855.25
02/27/2023	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 000100082	$-14,912.01	$0.00
01/23/2023	BILL	YESCO OUTDOOR MEDIA LLC	$14,912.01	$14,912.01
03/01/2022	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 96118	$-10,824.34	$0.00
01/25/2022	BILL	YESCO OUTDOOR MEDIA LLC	$10,824.34	$10,824.34
03/29/2021	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 92686	$-10,451.74	$0.00
02/26/2021	BILL	YESCO OUTDOOR MEDIA LLC	$10,451.74	$10,451.74
02/27/2020	PAYMENT	YESCO CHECK NUM: 000089188	$-9,983.58	$0.00
01/29/2020	BILL	YESCO OUTDOOR MEDIA LLC	$9,983.58	$9,983.58
03/04/2019	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 85914	$-9,896.94	$0.00
01/24/2019	BILL	YESCO OUTDOOR MEDIA LLC	$9,896.94	$9,896.94
02/26/2018	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 82632	$-10,272.58	$0.00
01/29/2018	BILL	YESCO OUTDOOR MEDIA LLC	$10,272.58	$10,272.58
03/06/2017	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 884999	$-10,295.80	$0.00
01/30/2017	BILL	YESCO OUTDOOR MEDIA LLC	$10,295.80	$10,295.80
02/22/2016	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 882715	$-8,800.64	$0.00
01/22/2016	BILL	YESCO OUTDOOR MEDIA LLC	$8,800.64	$8,800.64
03/06/2015	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 880694	$-9,077.21	$0.00
01/26/2015	BILL	YESCO OUTDOOR MEDIA LLC	$9,077.21	$9,077.21
02/21/2014	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 889106	$-8,834.14	$0.00
01/28/2014	BILL	YESCO OUTDOOR MEDIA LLC	$8,834.14	$8,834.14
03/12/2013	PAYMENT	YESCO CHECK NUM: 887306	$-8,713.90	$0.00
01/29/2013	BILL	YESCO OUTDOOR MEDIA LLC	$8,713.90	$8,713.90
02/24/2012	PAYMENT	YESCO YOUNG ELECTRIC SIGN CO CHECK NUM: 885097	$-8,640.46	$0.00
01/23/2012	BILL	YOUNG ELECTRIC SIGN CO	$8,640.46	$8,640.46
03/03/2011	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 883240	$-7,491.57	$0.00
01/28/2011	BILL	YOUNG ELECTRIC SIGN CO	$7,491.57	$7,491.57
02/24/2010	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 880994	$-7,515.56	$0.00
01/26/2010	BILL	YOUNG ELECTRIC SIGN CO	$7,515.56	$7,515.56
02/19/2009	PAYMENT	YOUNG ELECTRIC SIGN COM CHECK NUM: 888702	$-7,511.89	$0.00
01/26/2009	BILL	YOUNG ELECTRIC SIGN CO	$7,511.89	$7,511.89
02/20/2008	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 886378	$-7,338.14	$0.00
01/29/2008	BILL	YOUNG ELECTRIC SIGN CO	$7,338.14	$7,338.14
03/12/2007	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 884320	$-7,665.00	$0.00
02/22/2007	BILL	YOUNG ELECTRIC SIGN CO	$7,665.00	$7,665.00
02/17/2006	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 882175	$-7,176.97	$0.00
02/02/2006	BILL	YOUNG ELECTRIC SIGN CO	$7,176.97	$7,176.97
03/10/2005	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 39882	$-6,996.18	$0.00
02/10/2005	BILL	Billed on Old System	$6,996.18	$6,996.18