Tax Account BU000241

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Owners

INTERWEST SUPPLY COMPANY INC
330 S REDWOOD RD
SALT LAKE CITY, UT 84104-3536

Account Summary

Account ID	BU000241
Account Type	Personal Property
Location	6595 E IDAHO ST ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$5,802.24
Total	$6,382.46
Paid	$6,382.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$5,802.24	$580.22	$5,802.24	$6,382.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,861.20	$386.12	$4,247.32	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$3,227.64	$0.00	$3,227.64	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$2,675.12	$0.00	$2,675.12	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,433.70	$0.00	$1,433.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/13/2024	PAYMENT	JOHN DEMILL ONLINE	$-6,382.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$580.22	$6,382.46
01/31/2024	BILL	INTERWEST SUPPLY COMPANY INC	$5,802.24	$5,802.24
04/25/2023	PAYMENT	SUPPLY, INTERWEST CHECK BANK: OP INTERNET NUM: PC0J76VPL	$-4,247.32	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$386.12	$4,247.32
01/24/2023	BILL	INTERWEST SUPPLY COMPANY INC	$3,861.20	$3,861.20
03/15/2022	PAYMENT	DEMILL, JOHN E CREDIT: D BANK: OP INTERNET NUM: 283127	$-3,227.64	$0.00
01/25/2022	BILL	INTERWEST SUPPLY COMPANY INC	$3,227.64	$3,227.64
04/22/2021	PAYMENT	DEMILL, JOHN CHECK NUM: ACH	$-2,675.12	$0.00
03/10/2021	BILL	INTERWEST SUPPLY COMPANY INC	$2,675.12	$2,675.12
03/11/2020	PAYMENT	JOHN DEMILL CHECK NUM: ACH	$-1,433.70	$0.00
02/25/2020	BILL	INTERWEST SUPPLY COMPANY INC	$1,433.70	$1,433.70
04/10/2019	PAYMENT	DEMILL, JOHN CREDIT: D BANK: OP INTERNET NUM: 199355	$-1,169.82	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$106.35	$1,169.82
01/24/2019	BILL	INTERWEST SUPPLY COMPANY INC	$1,063.47	$1,063.47
03/09/2018	PAYMENT	DEMILL, JOHN CREDIT: D BANK: OP INTERNET NUM: 176075	$-574.47	$0.00
03/05/2018	AMENDMENT	2017-18 AMENDED TO FILED	$-6,868.50	$574.47
01/29/2018	BILL	INTERWEST SUPPLY COMPANY, INC	$7,442.97	$7,442.97
03/09/2017	PAYMENT	INTERWEST SUPPLY COMPANY, INC CHECK NUM: 60429	$-3,136.82	$0.00
01/30/2017	BILL	INTERWEST SUPPLY COMPANY, INC	$3,136.82	$3,136.82
02/29/2016	PAYMENT	INTERWEST SUPPLY COMPANY CHECK NUM: 59116	$-1,334.86	$0.00
01/22/2016	BILL	INTERWEST SUPPLY COMPANY, INC	$1,334.86	$1,334.86