Tax Account BD000242

Print Page · · Payments Cart · New Search

Owners

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

YOUNG ELECTRIC

Account Summary

Account ID	BD000242
Account Type	Personal Property
Location	WELLS CITY - BILLBOARDS
Balance	$0.00
Currently Due	$0.00

Account ID

BD000242

Account Type

Personal Property

Location

WELLS CITY - BILLBOARDS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$5,982.59
Total	$5,982.59
Paid	$5,982.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$5,982.59

Total

$5,982.59

Paid

$5,982.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$5,982.59	$0.00	$5,982.59	$5,982.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$5,329.08	$0.00	$5,329.08	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$5,283.25	$0.00	$5,283.25	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$5,044.38	$0.00	$5,044.38	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$3,775.18	$0.00	$3,775.18	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK 1014757	$-5,982.59	$0.00
01/24/2024	BILL	YESCO OUTDOOR MEDIA LLC	$5,982.59	$5,982.59
02/27/2023	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 000100082	$-5,329.08	$0.00
01/23/2023	BILL	YESCO OUTDOOR MEDIA LLC	$5,329.08	$5,329.08
03/01/2022	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 96118	$-5,283.25	$0.00
01/25/2022	BILL	YESCO OUTDOOR MEDIA LLC	$5,283.25	$5,283.25
03/29/2021	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 92686	$-5,044.38	$0.00
02/26/2021	BILL	YESCO OUTDOOR MEDIA LLC	$5,044.38	$5,044.38
02/27/2020	PAYMENT	YESCO CHECK NUM: 000089188	$-3,775.18	$0.00
01/29/2020	BILL	YESCO OUTDOOR MEDIA LLC	$3,775.18	$3,775.18
03/04/2019	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 85914	$-1,230.49	$0.00
01/24/2019	BILL	YESCO OUTDOOR MEDIA LLC	$1,230.49	$1,230.49
02/26/2018	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 82632	$-1,249.92	$0.00
01/29/2018	BILL	YESCO OUTDOOR MEDIA LLC	$1,249.92	$1,249.92
03/06/2017	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 884999	$-1,251.23	$0.00
01/30/2017	BILL	YESCO OUTDOOR MEDIA LLC	$1,251.23	$1,251.23
02/22/2016	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 882715	$-1,269.83	$0.00
01/22/2016	BILL	YESCO OUTDOOR MEDIA LLC	$1,269.83	$1,269.83
03/06/2015	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 880694	$-1,285.09	$0.00
01/26/2015	BILL	YESCO OUTDOOR MEDIA LLC	$1,285.09	$1,285.09
02/21/2014	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 889106	$-1,272.08	$0.00
01/28/2014	BILL	YESCO OUTDOOR MEDIA LLC	$1,272.08	$1,272.08
03/12/2013	PAYMENT	YESCO CHECK NUM: 887306	$-1,255.57	$0.00
01/29/2013	BILL	YESCO OUTDOOR MEDIA LLC	$1,255.57	$1,255.57
02/24/2012	PAYMENT	YESCO YOUNG ELECTRIC SIGN CO CHECK NUM: 885097	$-1,239.82	$0.00
01/23/2012	BILL	YOUNG ELECTRIC SIGN CO	$1,239.82	$1,239.82
03/03/2011	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 883240	$-1,252.14	$0.00
01/28/2011	BILL	YOUNG ELECTRIC SIGN CO	$1,252.14	$1,252.14
02/24/2010	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 880994	$-1,258.38	$0.00
01/26/2010	BILL	YOUNG ELECTRIC SIGN CO	$1,258.38	$1,258.38
02/19/2009	PAYMENT	YOUNG ELECTRIC SIGN COM CHECK NUM: 888702	$-1,255.36	$0.00
01/26/2009	BILL	YOUNG ELECTRIC SIGN CO	$1,255.36	$1,255.36
02/20/2008	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 886378	$-1,200.76	$0.00
01/29/2008	BILL	YOUNG ELECTRIC SIGN CO	$1,200.76	$1,200.76
03/12/2007	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 884320	$-1,197.20	$0.00
02/22/2007	BILL	YOUNG ELECTRIC SIGN CO	$1,197.20	$1,197.20
02/17/2006	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 882175	$-1,120.97	$0.00
02/02/2006	BILL	YOUNG ELECTRIC SIGN CO	$1,120.97	$1,120.97
03/10/2005	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 39882	$-1,120.89	$0.00
02/10/2005	BILL	Billed on Old System	$1,120.89	$1,120.89