Tax Account BU000016
Owners
JOE'S WEB WORKS
6542 W 2920 S
WEST VALLEY CITY, UT 84128-7161
ECHEGARAY, JOE
Account Summary
| Account ID | BU000016 |
|---|---|
| Account Type | Personal Property |
| Location | 1502 STITZEL RD ELKO |
| Balance | $52.26 |
| Currently Due | $52.26 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.79 |
| Total | $29.47 |
| Paid | $0.00 |
| Balance | $29.47 |
| Due | $52.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $20.72 | $2.07 | $0.00 | $0.00 | $22.79 | $22.79 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $13.98 | $1.40 | $0.00 | $15.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.68 | $52.26 |
| 01/30/2025 | BILL | JOE'S WEB WORKS | $26.79 | $49.58 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.07 | $22.79 |
| 01/31/2024 | BILL | JOE'S WEB WORKS | $20.72 | $20.72 |
| 04/18/2023 | PAYMENT | BEARDEN, JOSH W CREDIT: D BANK: OP INTERNET NUM: 292573 | $-15.38 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.40 | $15.38 |
| 01/24/2023 | BILL | JOE'S WEB WORKS | $13.98 | $13.98 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/30/2021 | PAYMENT | ECHEGARAY, JOSEPH L CHECK NUM: ACH | $-20.34 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $20.34 |
| 01/08/2021 | AMENDMENT | Remove pen (match DEVNET) | $-48.75 | $20.34 |
| 10/15/2020 | AMENDMENT | PP STATEMENT FILED MARCH 2020 | $-467.18 | $69.09 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $48.75 | $536.27 |
| 02/25/2020 | BILL | JOE'S WEB WORKS | $487.52 | $487.52 |
