Tax Account BD000259

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Owners

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

YOUNG ELECTRIC

Account Summary

Account ID	BD000259
Account Type	Personal Property
Location	BILLBOARDS JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

BD000259

Account Type

Personal Property

Location

BILLBOARDS
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$692.12
Total	$692.12
Paid	$692.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	20.0 (Town of Jackpot)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$692.12

Total

$692.12

Paid

$692.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$692.12	$0.00	$692.12	$692.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$608.35	$0.00	$608.35	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$90.98	$0.00	$90.98	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$86.16	$0.00	$86.16	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$83.17	$0.00	$83.17	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK 1014757	$-692.12	$0.00
01/24/2024	BILL	YESCO OUTDOOR MEDIA LLC	$692.12	$692.12
02/27/2023	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 000100082	$-608.35	$0.00
01/23/2023	BILL	YESCO OUTDOOR MEDIA LLC	$608.35	$608.35
03/01/2022	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 96118	$-90.98	$0.00
01/25/2022	BILL	YESCO OUTDOOR MEDIA LLC	$90.98	$90.98
03/29/2021	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 92686	$-86.16	$0.00
02/26/2021	BILL	YESCO OUTDOOR MEDIA LLC	$86.16	$86.16
03/02/2020	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 89199	$-83.17	$0.00
01/29/2020	BILL	YESCO OUTDOOR MEDIA LLC	$83.17	$83.17
03/04/2019	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 85914	$-82.19	$0.00
01/24/2019	BILL	YESCO OUTDOOR MEDIA LLC	$82.19	$82.19
02/26/2018	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 82632	$-78.09	$0.00
01/29/2018	BILL	YESCO OUTDOOR MEDIA LLC	$78.09	$78.09
03/06/2017	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 884999	$-76.70	$0.00
01/30/2017	BILL	YESCO OUTDOOR MEDIA LLC	$76.70	$76.70
02/22/2016	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 882715	$-79.30	$0.00
01/22/2016	BILL	YESCO OUTDOOR MEDIA LLC	$79.30	$79.30
03/06/2015	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 880694	$-80.17	$0.00
01/26/2015	BILL	YESCO OUTDOOR MEDIA LLC	$80.17	$80.17
02/21/2014	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 889106	$-79.18	$0.00
01/28/2014	BILL	YESCO OUTDOOR MEDIA LLC	$79.18	$79.18
03/12/2013	PAYMENT	YESCO CHECK NUM: 887306	$-78.12	$0.00
01/29/2013	BILL	YESCO OUTDOOR MEDIA LLC	$78.12	$78.12
02/24/2012	PAYMENT	YESCO YOUNG ELECTRIC SIGN CO CHECK NUM: 885097	$-76.98	$0.00
01/23/2012	BILL	YOUNG ELECTRIC SIGN CO	$76.98	$76.98
03/03/2011	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 883240	$-77.66	$0.00
01/28/2011	BILL	YOUNG ELECTRIC SIGN CO	$77.66	$77.66
02/24/2010	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 880994	$-78.31	$0.00
01/26/2010	BILL	YOUNG ELECTRIC SIGN CO	$78.31	$78.31
02/19/2009	PAYMENT	YOUNG ELECTRIC SIGN COM CHECK NUM: 888702	$-77.63	$0.00
01/26/2009	BILL	YOUNG ELECTRIC SIGN CO	$77.63	$77.63
02/20/2008	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 886378	$-74.87	$0.00
01/29/2008	BILL	YOUNG ELECTRIC SIGN CO	$74.87	$74.87
03/12/2007	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 884320	$-192.65	$0.00
02/22/2007	BILL	YOUNG ELECTRIC SIGN CO	$192.65	$192.65
02/17/2006	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 882175	$-180.38	$0.00
02/02/2006	BILL	YOUNG ELECTRIC SIGN CO	$180.38	$180.38
03/10/2005	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 39882	$-173.97	$0.00
02/10/2005	BILL	Billed on Old System	$173.97	$173.97