Tax Account BD000334

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Owners

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

Account Summary

Account ID	BD000334
Account Type	Personal Property
Location	OASIS AREA - BILLBOARDS
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$257.38
Total	$257.38
Paid	$257.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$257.38	$0.00	$257.38	$257.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$205.01	$0.00	$205.01	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$220.00	$0.00	$220.00	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$221.52	$0.00	$221.52	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$216.39	$0.00	$216.39	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK 1014757	$-257.38	$0.00
01/24/2024	BILL	YESCO OUTDOOR MEDIA LLC	$257.38	$257.38
02/27/2023	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 000100082	$-205.01	$0.00
01/23/2023	BILL	YESCO OUTDOOR MEDIA LLC	$205.01	$205.01
03/01/2022	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 96118	$-220.00	$0.00
01/25/2022	BILL	YESCO OUTDOOR MEDIA LLC	$220.00	$220.00
03/29/2021	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 92686	$-221.52	$0.00
02/26/2021	BILL	YESCO OUTDOOR MEDIA LLC	$221.52	$221.52
02/27/2020	PAYMENT	YESCO CHECK NUM: 000089188	$-216.39	$0.00
01/29/2020	BILL	YESCO OUTDOOR MEDIA LLC	$216.39	$216.39
03/04/2019	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 85914	$-215.36	$0.00
01/24/2019	BILL	YESCO OUTDOOR MEDIA LLC	$215.36	$215.36
02/26/2018	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 82632	$-199.11	$0.00
01/29/2018	BILL	YESCO OUTDOOR MEDIA LLC	$199.11	$199.11
03/06/2017	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 884999	$-201.01	$0.00
01/30/2017	BILL	YESCO OUTDOOR MEDIA LLC	$201.01	$201.01
02/22/2016	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 882715	$-202.82	$0.00
01/22/2016	BILL	YESCO OUTDOOR MEDIA LLC	$202.82	$202.82
03/06/2015	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 880694	$-207.19	$0.00
01/26/2015	BILL	YESCO OUTDOOR MEDIA LLC	$207.19	$207.19
02/21/2014	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 889106	$-204.80	$0.00
01/28/2014	BILL	YESCO OUTDOOR MEDIA LLC	$204.80	$204.80
03/12/2013	PAYMENT	YESCO CHECK NUM: 887306	$-200.74	$0.00
01/29/2013	BILL	YESCO OUTDOOR MEDIA LLC	$200.74	$200.74
02/24/2012	PAYMENT	YESCO YOUNG ELECTRIC SIGN CO CHECK NUM: 885097	$-199.18	$0.00
01/23/2012	BILL	YOUNG ELECTRIC SIGN CO.	$199.18	$199.18
03/03/2011	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 883240	$-201.69	$0.00
01/28/2011	BILL	YOUNG ELECTRIC SIGN CO.	$201.69	$201.69
02/24/2010	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 880994	$-202.69	$0.00
01/26/2010	BILL	YOUNG ELECTRIC SIGN CO.	$202.69	$202.69
02/19/2009	PAYMENT	YOUNG ELECTRIC SIGN COM CHECK NUM: 888702	$-202.07	$0.00
01/26/2009	BILL	YOUNG ELECTRIC SIGN CO.	$202.07	$202.07
02/20/2008	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 886378	$-193.71	$0.00
01/29/2008	BILL	YOUNG ELECTRIC SIGN CO.	$193.71	$193.71