Tax Account BD000267

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Owners

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

YOUNG ELECTRIC

Account Summary

Account ID	BD000267
Account Type	Personal Property
Location	BILLBOARDS WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BD000267

Account Type

Personal Property

Location

BILLBOARDS
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,794.20
Total	$2,794.20
Paid	$2,794.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,794.20

Total

$2,794.20

Paid

$2,794.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,794.20	$0.00	$2,794.20	$2,794.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,470.36	$0.00	$2,470.36	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$2,467.61	$0.00	$2,467.61	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$2,514.49	$0.00	$2,514.49	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$2,448.91	$0.00	$2,448.91	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK 1014757	$-2,794.20	$0.00
01/24/2024	BILL	YESCO OUTDOOR MEDIA LLC	$2,794.20	$2,794.20
02/27/2023	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 000100082	$-2,470.36	$0.00
01/23/2023	BILL	YESCO OUTDOOR MEDIA LLC	$2,470.36	$2,470.36
03/01/2022	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 96118	$-2,467.61	$0.00
01/25/2022	BILL	YESCO OUTDOOR MEDIA LLC	$2,467.61	$2,467.61
03/29/2021	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 92686	$-2,514.49	$0.00
02/26/2021	BILL	YESCO OUTDOOR MEDIA LLC	$2,514.49	$2,514.49
02/27/2020	PAYMENT	YESCO CHECK NUM: 000089188	$-2,448.91	$0.00
01/29/2020	BILL	YESCO OUTDOOR MEDIA LLC	$2,448.91	$2,448.91
03/04/2019	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 85914	$-2,003.63	$0.00
01/24/2019	BILL	YESCO OUTDOOR MEDIA LLC	$2,003.63	$2,003.63
02/26/2018	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 82632	$-2,049.20	$0.00
01/29/2018	BILL	YESCO OUTDOOR MEDIA LLC	$2,049.20	$2,049.20
03/06/2017	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 884999	$-2,056.30	$0.00
01/30/2017	BILL	YESCO OUTDOOR MEDIA LLC	$2,056.30	$2,056.30
02/22/2016	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 882715	$-2,107.98	$0.00
01/22/2016	BILL	YESCO OUTDOOR MEDIA LLC	$2,107.98	$2,107.98
03/06/2015	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 880694	$-2,091.53	$0.00
01/26/2015	BILL	YESCO OUTDOOR MEDIA LLC	$2,091.53	$2,091.53
02/21/2014	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 889106	$-2,064.66	$0.00
01/28/2014	BILL	YESCO OUTDOOR MEDIA LLC	$2,064.66	$2,064.66
03/12/2013	PAYMENT	YESCO CHECK NUM: 887306	$-2,014.61	$0.00
01/29/2013	BILL	YESCO OUTDOOR MEDIA LLC	$2,014.61	$2,014.61
02/24/2012	PAYMENT	YESCO YOUNG ELECTRIC SIGN CO CHECK NUM: 885097	$-2,000.24	$0.00
01/23/2012	BILL	YOUNG ELECTRIC SIGN CO	$2,000.24	$2,000.24
03/03/2011	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 883240	$-1,942.41	$0.00
01/28/2011	BILL	YOUNG ELECTRIC SIGN CO	$1,942.41	$1,942.41
02/24/2010	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 880994	$-1,958.01	$0.00
01/26/2010	BILL	YOUNG ELECTRIC SIGN CO	$1,958.01	$1,958.01
02/19/2009	PAYMENT	YOUNG ELECTRIC SIGN COM CHECK NUM: 888702	$-1,946.16	$0.00
01/26/2009	BILL	YOUNG ELECTRIC SIGN CO	$1,946.16	$1,946.16
02/20/2008	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 886378	$-1,860.35	$0.00
01/29/2008	BILL	YOUNG ELECTRIC SIGN CO	$1,860.35	$1,860.35
03/12/2007	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 884320	$-2,795.22	$0.00
02/22/2007	BILL	YOUNG ELECTRIC SIGN CO	$2,795.22	$2,795.22
02/17/2006	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 882175	$-2,649.62	$0.00
02/02/2006	BILL	YOUNG ELECTRIC SIGN CO	$2,649.62	$2,649.62
02/25/2005	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 13381	$-2,567.51	$0.00
02/10/2005	BILL	Billed on Old System	$2,567.51	$2,567.51