Tax Account BD000335

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

YOUNG ELECTRIC

Account ID

Account Type

Personal Property

Location

CARLIN CITY - BILLBOARDS

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,021.39

Total

$1,021.39

Paid

$1,021.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$1,021.39	$0.00	$0.00	$1,021.39	$1,021.39	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,045.88	$0.00	$0.00	$1,045.88	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$961.95	$0.00	$0.00	$961.95	$0.00	$0.00	0.0000	10.0
2022/2023 PERSONAL PROPERTY TAXES	$867.35	$0.00	$0.00	$867.35	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$859.92	$0.00	$0.00	$859.92	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$875.65	$0.00	$0.00	$875.65	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$854.25	$0.00	$0.00	$854.25	$0.00	$0.00	3.6566	10.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK 1020188	$-1,021.39	$0.00
01/20/2026	BILL	YESCO OUTDOOR MEDIA LLC	$1,021.39	$1,021.39
03/14/2025	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK 1018197	$-1,045.88	$0.00
01/30/2025	BILL	YESCO OUTDOOR MEDIA LLC	$1,045.88	$1,045.88
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