Tax Account BD000335

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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

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	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,045.88
Total	$1,045.88
Paid	$1,045.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,045.88	$0.00	$0.00	$1,045.88	$1,045.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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