Tax Account BU000158

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Owners

CLICKLEASE LLC
1182 W 2400 S
WEST VALLEY CITY, UT 84119-8509

Account Summary

Account ID	BU000158
Account Type	Personal Property
Location	DISTRICT 3.0
Balance	$261.30
Currently Due	$261.30

$261.30 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $261.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$261.30
Total	$261.30
Paid	$0.00
Balance	$261.30
Due	$261.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$261.30	$0.00	$0.00	$261.30	$0.00	$261.30	Pay $261.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$376.60	$0.00	$0.00	$376.60	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$82.77	$0.00	$0.00	$82.77	$0.00	$0.00	2.6370	3.0
2021/2022 PERSONAL PROPERTY TAXES	$99.92	$0.00	$0.00	$99.92	$0.00	$0.00	2.2170	3.0
2020/2021 PERSONAL PROPERTY TAXES	$112.36	$0.00	$0.00	$112.36	$0.00	$0.00	2.2170	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	CLICKLEASE LLC	$261.30	$261.30
03/17/2025	PAYMENT	CLICKLEASE CHECK 46517	$-376.60	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER PM	$-37.66	$376.60
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$37.66	$414.26
01/30/2025	BILL	CLICKLEASE LLC	$376.60	$376.60
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
02/24/2023	PAYMENT	CLICKLEASE CHECK NUM: 6808	$-82.77	$0.00
01/24/2023	BILL	CLICKLEASE LLC	$82.77	$82.77
03/01/2022	PAYMENT	CLICK LEASE CHECK NUM: 0875	$-99.92	$0.00
01/25/2022	BILL	CLICKLEASE LLC	$99.92	$99.92
03/29/2021	PAYMENT	CLICKLEASE LLC CHECK NUM: CLE001612	$-112.36	$0.00
03/10/2021	BILL	CLICKLEASE LLC	$112.36	$112.36