Tax Account BU005068

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Owners

BARNEY TRUCKING
235 SR 24
SALINA, UT 84654-5529

Account Summary

Account ID	BU005068
Account Type	Personal Property
Location	4211 MANZANITA LN 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	$15.62
Total	$15.62
Paid	$15.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$15.62	$0.00	$15.62	$15.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14.46	$0.00	$14.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	BARNEY TRUCKING ONLINE	$-15.62	$0.00
01/31/2024	BILL	BARNEY TRUCKING	$15.62	$15.62
03/14/2023	PAYMENT	TRUCKING, BARNEY CHECK BANK: OP INTERNET NUM: JZ3ZYQNPL	$-14.46	$0.00
01/24/2023	BILL	BARNEY TRUCKING	$14.46	$14.46
02/09/2022	PAYMENT	TRUCKING, BARNEY CHECK BANK: OP INTERNET NUM: M87L5LFNL	$-11.18	$0.00
01/25/2022	BILL	BARNEY TRUCKING	$11.18	$11.18
03/29/2021	PAYMENT	BARNEY TRUCKING CHECK NUM: 064996	$-12.36	$0.00
03/10/2021	BILL	BARNEY TRUCKING	$12.36	$12.36
03/18/2020	PAYMENT	BARNEY TRUCKING CHECK NUM: 61157	$-13.30	$0.00
02/25/2020	BILL	BARNEY TRUCKING	$13.30	$13.30
02/04/2019	PAYMENT	BARNEY TRUCKING CHECK NUM: 057704	$-16.83	$0.00
01/24/2019	BILL	BARNEY TRUCKING	$16.83	$16.83
02/20/2018	PAYMENT	BARNEY TRUCKING CHECK NUM: 054821	$-21.42	$0.00
01/29/2018	BILL	BARNEY TRUCKING	$21.42	$21.42
02/15/2017	PAYMENT	BARNEY TRUCKING CHECK NUM: 050977	$-27.88	$0.00
01/30/2017	BILL	BARNEY TRUCKING	$27.88	$27.88
04/13/2016	PAYMENT	BARNEY TRUCKING CHECK NUM: 046863	$-25.09	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.28	$25.09
01/22/2016	BILL	BARNEY TRUCKING	$22.81	$22.81
02/12/2015	PAYMENT	BARNEY TRUCKING CHECK NUM: 001682	$-1,150.18	$0.00
01/30/2015	BILL	BARNEY TRUCKING	$1,150.18	$1,150.18
02/27/2014	PAYMENT	BARNEY TRUCKING CHECK NUM: 39045	$-1,161.23	$0.00
01/28/2014	BILL	BARNEY TRUCKING	$1,161.23	$1,161.23
02/21/2013	PAYMENT	BARNEY TRUCKING CHECK NUM: 033022	$-1,099.06	$0.00
02/07/2013	BILL	BARNEY TRUCKING	$1,099.06	$1,099.06
02/29/2012	PAYMENT	BARNEY TRUCKING CHECK NUM: 26809	$-1,071.54	$0.00
01/23/2012	BILL	BARNEY TRUCKING	$1,071.54	$1,071.54
03/03/2011	PAYMENT	BARNEY TRUCKING CHECK NUM: 20990	$-946.89	$0.00
01/31/2011	BILL	BARNEY TRUCKING	$946.89	$946.89
02/24/2010	PAYMENT	BARNEY TRUCKING CHECK NUM: 16242	$-1,015.03	$0.00
01/26/2010	BILL	BARNEY TRUCKING	$1,015.03	$1,015.03
02/25/2009	PAYMENT	BARNEY TRUCKING CHECK NUM: 11469	$-1,073.39	$0.00
01/26/2009	BILL	BARNEY TRUCKING	$1,073.39	$1,073.39
02/28/2008	PAYMENT	BARNEY TRUCKING CHECK NUM: 6528	$-1,062.38	$0.00
01/29/2008	BILL	BARNEY TRUCKING	$1,062.38	$1,062.38
04/12/2007	PAYMENT	BARNEY TRUCKING CHECK NUM: 2031	$-3.30	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.30	$3.30
03/07/2007	PAYMENT	BARNEY TRUCKING CHECK NUM: 1580	$-1,082.72	$3.00
02/13/2007	BILL	BARNEY TRUCKING	$1,085.72	$1,085.72
03/14/2006	PAYMENT	BARNEY TRUCKING CHECK NUM: 61426	$-836.31	$0.00
02/02/2006	BILL	BARNEY TRUCKING	$836.31	$836.31
03/02/2005	PAYMENT	BARNEY TRUCKING CHECK NUM: 56636	$-841.37	$0.00
02/10/2005	BILL	Billed on Old System	$841.37	$841.37