Tax Account BU059198

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Owners

MY HEARING CENTERS
PO BOX 1170
RIVERTON, UT 84065-1170

Account Summary

Account ID	BU059198
Account Type	Personal Property
Location	1825 PINION 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	$39.13
Total	$39.13
Paid	$39.13
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	$39.13	$0.00	$39.13	$39.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$36.86	$0.00	$36.86	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$60.13	$0.00	$60.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$78.98	$0.00	$78.98	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	MY HEARING CENTERS CHECK 015584	$-39.13	$0.00
01/31/2024	BILL	MY HEARING CENTERS	$39.13	$39.13
02/27/2023	PAYMENT	MY HEARING CENTERS LLC CHECK NUM: 015415	$-36.86	$0.00
01/24/2023	BILL	MY HEARING CENTERS	$36.86	$36.86
03/08/2022	PAYMENT	MY HEARING CENTERS CHECK NUM: 13096	$-60.13	$0.00
01/25/2022	BILL	MY HEARING CENTERS	$60.13	$60.13
03/24/2021	PAYMENT	AURALCARE HEARING CENTERS OF A CHECK NUM: 29335	$-78.98	$0.00
03/10/2021	BILL	MY HEARING CENTERS	$78.98	$78.98
03/09/2020	PAYMENT	AURALCARE HEARING CENTERS OF A CHECK NUM: 24950	$-100.85	$0.00
02/25/2020	BILL	MY HEARING CENTERS	$100.85	$100.85
02/12/2019	PAYMENT	AURALCARE HEARING CENTERS OF A CHECK NUM: 20257	$-150.44	$0.00
01/24/2019	BILL	MY HEARING CENTERS	$150.44	$150.44
02/09/2018	PAYMENT	AURALCARE HEARING CENTERS CHECK NUM: 15848	$-199.54	$0.00
01/29/2018	BILL	MY HEARING CENTERS	$199.54	$199.54
03/16/2017	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 19399	$-244.84	$0.00
01/30/2017	BILL	FAMILY HEARING SERVICE	$244.84	$244.84
02/26/2016	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 18841	$-336.88	$0.00
01/22/2016	BILL	FAMILY HEARING SERVICE	$336.88	$336.88
02/25/2015	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 017887	$-103.22	$0.00
01/30/2015	BILL	FAMILY HEARING SERVICE	$103.22	$103.22
03/06/2014	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 16945	$-219.18	$0.00
01/28/2014	BILL	FAMILY HEARING SERVICE	$219.18	$219.18
02/19/2013	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 15791	$-209.46	$0.00
02/07/2013	BILL	FAMILY HEARING SERVICE	$209.46	$209.46
02/06/2012	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 14320	$-32.49	$0.00
01/23/2012	BILL	FAMILY HEARING SERVICE	$32.49	$32.49
02/18/2011	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 12999	$-52.73	$0.00
01/31/2011	BILL	FAMILY HEARING SERVICE	$52.73	$52.73
02/05/2010	PAYMENT	FAMILY HEARING SERVICES CHECK NUM: 11769	$-23.46	$0.00
01/26/2010	BILL	FAMILY HEARING SERVICE	$23.46	$23.46
02/06/2009	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 10567	$-28.85	$0.00
01/26/2009	BILL	FAMILY HEARING SERVICE	$28.85	$28.85
02/13/2008	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 9331	$-46.12	$0.00
01/29/2008	BILL	FAMILY HEARING SERVICE	$46.12	$46.12
02/23/2007	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 8016	$-53.87	$0.00
02/13/2007	BILL	FAMILY HEARING SERVICE	$53.87	$53.87
02/13/2006	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 6987	$-44.85	$0.00
02/02/2006	BILL	FAMILY HEARING SERVICE	$44.85	$44.85
02/24/2005	PAYMENT	FAMILY HEARING SERVICE CHECK NUM: 6145	$-44.50	$0.00
02/10/2005	BILL	Billed on Old System	$44.50	$44.50