Tax Account BU061632

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Owners

SUMMERHAYS DEVELOPMENT INC
5420 S GREEN ST
MURRAY, UT 84123-5632

Account Summary

Account ID	BU061632
Account Type	Personal Property
Location	TAX DISTRICT 11.0 ELKO
Balance	$229.48
Currently Due	$229.48

$229.48 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $229.48 (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	$229.48
Total	$229.48
Paid	$0.00
Balance	$229.48
Due	$229.48
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$229.48	$0.00	$0.00	$229.48	$0.00	$229.48	Pay $229.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$176.81	$0.00	$0.00	$176.81	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$157.20	$0.00	$0.00	$157.20	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	SUMMERHAYS DEVELOPMENT INC	$229.48	$229.48
02/26/2025	PAYMENT	SUMMERHAVS MUSIC CENTER CHECK 13014	$-176.81	$0.00
01/30/2025	BILL	SUMMERHAYS DEVELOPMENT INC	$176.81	$176.81
02/13/2024	PAYMENT	SUMMERHAVS MUSIC CENTER CHECK 11985	$-157.20	$0.00
01/31/2024	BILL	SUMMERHAYS DEVELOPMENT INC	$157.20	$157.20
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
02/10/2017	PAYMENT	SUMMERHAYS DEVELOPMENT INC CHECK NUM: 3175	$-14.90	$0.00
01/30/2017	BILL	SUMMERHAYS DEVELOPMENT INC	$14.90	$14.90
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
02/15/2008	PAYMENT	SUMMERHAYS DEVELOPMENT INC CHECK NUM: 42487	$-27.83	$0.00
01/29/2008	BILL	SUMMERHAYS DEVELOPMENT INC	$27.83	$27.83
03/09/2007	PAYMENT	SUMMERHAYS DEVELOPMENT INC CHECK NUM: 39870	$-24.37	$0.00
02/13/2007	BILL	SUMMERHAYS DEVELOPMENT INC	$24.37	$24.37
02/21/2006	PAYMENT	SUMMERHAYS DEVELOPMENT INC CHECK NUM: 36195	$-55.43	$0.00
02/02/2006	BILL	SUMMERHAYS DEVELOPMENT INC	$55.43	$55.43
02/25/2005	PAYMENT	SUMMERHAYS DEVELOPMENT INC CHECK NUM: 32192	$-36.68	$0.00
02/10/2005	BILL	Billed on Old System	$36.68	$36.68