Tax Account BU065302
Owners
MILLER'S ELKO
751 E 2500 N
NORTH LOGAN, UT 84341-1507
RICHARD J MILLER ENTERPRISES, INC
MILLER, R JASON (MGR)
Account Summary
| Account ID | BU065302 |
|---|---|
| Account Type | Personal Property |
| Location | 390 W IDAHO ST, ELKO CITY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,401.60 |
| Total | $1,401.60 |
| Paid | $1,401.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,434.28 | $0.00 | $1,434.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,646.56 | $0.00 | $1,646.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $965.71 | $0.00 | $965.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,088.67 | $0.00 | $1,088.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2024 | PAYMENT | REED INC CHECK 89030 | $-1,401.60 | $0.00 |
| 01/31/2024 | BILL | R PLACE FOODS | $1,401.60 | $1,401.60 |
| 02/27/2023 | PAYMENT | REED INC CHECK NUM: 088052 | $-1,434.28 | $0.00 |
| 01/24/2023 | BILL | R PLACE FOODS | $1,434.28 | $1,434.28 |
| 03/04/2022 | PAYMENT | REED INC CHECK NUM: 087105 | $-1,646.56 | $0.00 |
| 01/25/2022 | BILL | R PLACE FOODS | $1,646.56 | $1,646.56 |
| 04/05/2021 | PAYMENT | REED INC CHECK NUM: 86168 | $-965.71 | $0.00 |
| 03/10/2021 | BILL | R PLACE FOODS | $965.71 | $965.71 |
| 03/09/2020 | PAYMENT | REED INC. CHECK NUM: 85053 | $-1,088.67 | $0.00 |
| 02/25/2020 | BILL | R PLACE FOODS | $1,088.67 | $1,088.67 |
| 02/26/2019 | PAYMENT | REED INC CHECK NUM: 083809 | $-761.27 | $0.00 |
| 01/24/2019 | BILL | R PLACE FOODS | $761.27 | $761.27 |
| 03/02/2018 | PAYMENT | REED INC CHECK NUM: 82453 | $-912.12 | $0.00 |
| 01/29/2018 | BILL | R PLACE FOODS | $912.12 | $912.12 |
| 02/17/2017 | PAYMENT | REED INC CHECK NUM: 80332 | $-1,028.67 | $0.00 |
| 01/30/2017 | BILL | R PLACE FOODS | $1,028.67 | $1,028.67 |
| 02/25/2016 | PAYMENT | REED INC CHECK NUM: 78007 | $-971.63 | $0.00 |
| 01/22/2016 | BILL | R PLACE FOODS | $971.63 | $971.63 |
| 02/17/2015 | PAYMENT | REED INC CHECK NUM: 075538 | $-855.36 | $0.00 |
| 01/30/2015 | BILL | R PLACE FOODS | $855.36 | $855.36 |
| 02/21/2014 | PAYMENT | REED INC. CHECK NUM: 073261 | $-730.20 | $0.00 |
| 01/28/2014 | BILL | R PLACE FOODS | $730.20 | $730.20 |
| 02/25/2013 | PAYMENT | REED INC CHECK NUM: 70954 | $-713.63 | $0.00 |
| 02/07/2013 | BILL | R PLACE FOODS | $713.63 | $713.63 |
| 03/12/2012 | PAYMENT | REED INC CHECK NUM: 68801 | $-775.82 | $0.00 |
| 01/23/2012 | BILL | R PLACE FOODS | $775.82 | $775.82 |
| 03/01/2011 | PAYMENT | REED INC CHECK NUM: 66390 | $-983.94 | $0.00 |
| 01/31/2011 | BILL | R PLACE FOODS | $983.94 | $983.94 |
| 03/02/2010 | PAYMENT | REED INC CHECK NUM: 63851 | $-770.04 | $0.00 |
| 01/26/2010 | BILL | R PLACE FOODS | $770.04 | $770.04 |
| 02/04/2009 | PAYMENT | REED INC CHECK NUM: 161270 | $-881.99 | $0.00 |
| 01/26/2009 | BILL | R PLACE FOODS | $815.99 | $881.99 |
| 03/24/2008 | PAYMENT | REED INCORPORATED CHECK NUM: 159295 | $-658.85 | $66.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $65.90 | $724.85 |
| 01/29/2008 | BILL | R PLACE FOODS | $658.95 | $658.95 |
| 03/14/2007 | PAYMENT | R PLACE FOODS CHECK NUM: 157128 | $-711.90 | $0.00 |
| 02/13/2007 | BILL | R PLACE FOODS | $711.90 | $711.90 |
| 02/28/2006 | PAYMENT | REED INCORPORATED CHECK NUM: 154643 | $-799.55 | $0.00 |
| 02/02/2006 | BILL | R PLACE FOODS | $799.55 | $799.55 |
| 03/21/2005 | PAYMENT | R PLACE FOODS CHECK NUM: 152343 | $-885.18 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $885.18 | $885.18 |
