Tax Account BU013302

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Owners

YOUNG ELECTRIC SIGN CO
1605 S GRAMERCY RD
SALT LAKE CITY, UT 84104-4888

LSE ELKO SIGNS/OFFICE

Account Summary

Account ID	BU013302
Account Type	Personal Property
Location	TAX DIST 11.5 - ELKO CITY REDEVELOPMENT ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU013302

Account Type

Personal Property

Location

TAX DIST 11.5 - ELKO CITY REDEVELOPMENT
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$28.40
Total	$28.40
Paid	$28.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$28.40

Total

$28.40

Paid

$28.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$28.40	$0.00	$28.40	$28.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.17	$0.00	$29.17	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$108.26	$0.00	$108.26	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$259.61	$0.00	$259.61	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$290.91	$0.00	$290.91	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	17.80	17.80	.00	.00
2022-2023	S05	Elko Redevelopment	18.81	18.81	.00	.00
2021-2022	S05	Elko Redevelopment	41.69	41.69	.00	.00
2020-2021	S05	Elko Redevelopment	65.89	65.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	YESCO FINANCIAL SOLUTIONS CHECK 000112484	$-28.40	$0.00
01/31/2024	BILL	YOUNG ELECTRIC SIGN CO	$28.40	$28.40
03/13/2023	PAYMENT	YESCO FINANCIAL SOLUTIONS LLC CHECK NUM: 000112197	$-29.17	$0.00
01/24/2023	BILL	YOUNG ELECTRIC SIGN CO	$29.17	$29.17
02/22/2022	PAYMENT	YESCO FINANCIAL SOLUTIONS LLC CHECK NUM: 1195	$-108.26	$0.00
01/25/2022	BILL	YOUNG ELECTRIC SIGN CO	$108.26	$108.26
04/21/2021	PAYMENT	YESCO LLC CHECK NUM: 73552	$-259.61	$0.00
03/10/2021	BILL	YOUNG ELECTRIC SIGN CO	$259.61	$259.61
03/25/2020	PAYMENT	YESCO FINANCIAL SOLUTIONS LLC CHECK NUM: 761	$-290.91	$0.00
02/25/2020	BILL	YOUNG ELECTRIC SIGN CO	$290.91	$290.91
02/04/2019	PAYMENT	YESCO LLC CHECK NUM: 36636	$-357.35	$0.00
01/24/2019	BILL	YOUNG ELECTRIC SIGN CO	$357.35	$357.35
03/01/2018	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 1241007790	$-411.92	$0.00
01/29/2018	BILL	YOUNG ELECTRIC SIGN CO	$411.92	$411.92
03/08/2017	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 176729	$-472.20	$0.00
01/30/2017	BILL	YOUNG ELECTRIC SIGN CO	$472.20	$472.20
02/19/2016	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 174009	$-544.88	$0.00
01/22/2016	BILL	YOUNG ELECTRIC SIGN CO	$544.88	$544.88
05/18/2015	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 172108	$-40.24	$0.00
04/06/2015	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 171777	$-402.38	$40.24
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$40.24	$442.62
01/30/2015	BILL	YOUNG ELECTRIC SIGN CO	$402.38	$402.38
02/21/2014	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 169075	$-725.05	$0.00
01/28/2014	BILL	YOUNG ELECTRIC SIGN CO	$725.05	$725.05
02/25/2013	PAYMENT	YESCO CHECK NUM: 166110	$-882.80	$0.00
02/07/2013	BILL	YOUNG ELECTRIC SIGN CO	$882.80	$882.80
02/09/2012	PAYMENT	YESCO YOUNG ELECTRIC SIGN CO CHECK NUM: 1644366	$-1,549.21	$0.00
01/23/2012	BILL	YOUNG ELECTRIC SIGN CO	$1,549.21	$1,549.21
02/11/2011	PAYMENT	YESCO YOUNG ELECTRIC SIGN CO CHECK NUM: 162911	$-1,846.15	$0.00
01/31/2011	BILL	YOUNG ELECTRIC SIGN CO	$1,846.15	$1,846.15
02/12/2010	PAYMENT	YESCO, YOUNG ELECTRIC SIGH CO. CHECK NUM: 161329	$-2,687.95	$0.00
01/26/2010	BILL	YOUNG ELECTRIC SIGN CO	$2,687.95	$2,687.95
03/09/2009	PAYMENT	YOUNG ELECTIC SIGN COMPANY CHECK NUM: 349677	$-2,949.96	$0.00
01/26/2009	BILL	YOUNG ELECTRIC SIGN CO	$2,949.96	$2,949.96
02/14/2008	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 346942	$-2,220.02	$0.00
01/29/2008	BILL	YOUNG ELECTRIC SIGN CO	$2,220.02	$2,220.02
03/01/2007	PAYMENT	YOUNG ELECTRIC SIGN CHECK NUM: 344002	$-2,987.50	$0.00
02/13/2007	BILL	YOUNG ELECTRIC SIGN CO	$2,987.50	$2,987.50
02/16/2006	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 340763	$-3,363.40	$0.00
02/02/2006	BILL	YOUNG ELECTRIC SIGN CO	$3,363.40	$3,363.40
03/10/2005	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 39882	$-3,739.77	$0.00
02/10/2005	BILL	Billed on Old System	$3,739.77	$3,739.77