Tax Account BD000335
Owners
YESCO OUTDOOR MEDIA LLC
PO BOX 25246
SALT LAKE CITY, UT 84125-0246
YOUNG ELECTRIC
Account Summary
| Account ID | BD000335 |
|---|---|
| Account Type | Personal Property |
| Location | CARLIN CITY - BILLBOARDS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $961.95 |
| Total | $961.95 |
| Paid | $961.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $867.35 | $0.00 | $867.35 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $859.92 | $0.00 | $859.92 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $875.65 | $0.00 | $875.65 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $854.25 | $0.00 | $854.25 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2024 | PAYMENT | YESCO OUTDOOR MEDIA LLC CHECK 1014757 | $-961.95 | $0.00 |
| 01/24/2024 | BILL | YESCO OUTDOOR MEDIA LLC | $961.95 | $961.95 |
| 02/27/2023 | PAYMENT | YESCO OUTDOOR MEDIA LLC CHECK NUM: 000100082 | $-867.35 | $0.00 |
| 01/23/2023 | BILL | YESCO OUTDOOR MEDIA LLC | $867.35 | $867.35 |
| 03/01/2022 | PAYMENT | YESCO OUTDOOR MEDIA LLC CHECK NUM: 96118 | $-859.92 | $0.00 |
| 01/25/2022 | BILL | YESCO OUTDOOR MEDIA LLC | $859.92 | $859.92 |
| 04/08/2021 | PAYMENT | YESCO OUTDOOR MEDIA LLC CHECK NUM: 92916 | $-30.00 | $0.00 |
| 03/29/2021 | PAYMENT | YESCO OUTDOOR MEDIA LLC CHECK NUM: 92686 | $-845.65 | $30.00 |
| 02/26/2021 | BILL | YESCO OUTDOOR MEDIA LLC | $875.65 | $875.65 |
| 02/27/2020 | PAYMENT | YESCO CHECK NUM: 000089188 | $-854.25 | $0.00 |
| 01/29/2020 | BILL | YESCO OUTDOOR MEDIA LLC | $854.25 | $854.25 |
| 03/04/2019 | PAYMENT | YESCO OUTDOOR MEDIA LLC CHECK NUM: 85914 | $-854.18 | $0.00 |
| 01/24/2019 | BILL | YESCO OUTDOOR MEDIA LLC | $854.18 | $854.18 |
