Tax Account BU069163

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Owners

MGM CONSTRUCTION
400 W 900 N STE 5
NORTH SALT LAKE, UT 84054-2604

DAVID G MUHLESTEIN

Account Summary

Account ID	BU069163
Account Type	Personal Property
Location	VARIOUS LOCATIONS ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU069163

Account Type

Personal Property

Location

VARIOUS LOCATIONS
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,726.06
Total	$1,726.06
Paid	$1,726.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,726.06

Total

$1,726.06

Paid

$1,726.06

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	$1,726.06	$0.00	$1,726.06	$1,726.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,175.45	$124.55	$1,300.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$845.57	$84.56	$930.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$580.46	$0.00	$580.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$647.57	$0.00	$647.57	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	MGM CONSTRUCTION CHECK 58723	$-1,726.06	$0.00
01/31/2024	BILL	MGM CONSTRUCTION	$1,726.06	$1,726.06
07/13/2023	PAYMENT	MGM CONSTRUCTION CHECK NUM: 58327	$-1,300.00	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$1,300.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$117.55	$1,293.00
01/24/2023	BILL	MGM CONSTRUCTION	$1,175.45	$1,175.45
04/29/2022	PAYMENT	MGM CONSTRUCTION CHECK NUM: 57727	$-930.13	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$84.56	$930.13
01/25/2022	BILL	MGM CONSTRUCTION	$845.57	$845.57
04/19/2021	PAYMENT	MGM CONSTRUCTION CHECK NUM: 56887	$-580.46	$0.00
03/10/2021	BILL	MGM CONSTRUCTION	$580.46	$580.46
03/23/2020	PAYMENT	MGM CONSTRUCTION CHECK NUM: 55817	$-647.57	$0.00
02/25/2020	BILL	MGM CONSTRUCTION	$647.57	$647.57
06/21/2019	PAYMENT	MGM CONSTRUCTION CHECK NUM: 55063	$-7.00	$0.00
05/13/2019	PAYMENT	MGM CONSTRUCTION CHECK NUM: 54966	$-850.50	$7.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$857.50
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$73.61	$850.50
01/24/2019	BILL	MGM CONSTRUCTION	$736.12	$776.89
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$40.77
03/22/2018	PAYMENT	MGM CONSTRUCTION CHECK NUM: 54531	$-358.69	$33.77
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$33.77	$392.46
01/29/2018	BILL	MGM CONSTRUCTION	$337.68	$358.69
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$21.01
03/29/2017	PAYMENT	MGM CONSTRUCTION CHECK NUM: 53937	$-140.09	$14.01
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$14.01	$154.10
01/30/2017	BILL	MGM CONSTRUCTION	$140.09	$140.09
05/11/2016	PAYMENT	MGM CONSTRUCTION CHECK NUM: 53533	$-6.22	$0.00
03/31/2016	PAYMENT	MGM CONSTRUCTION CHECK NUM: 53450	$-62.16	$6.22
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.22	$68.38
01/22/2016	BILL	MGM CONSTRUCTION	$62.16	$62.16
02/25/2015	PAYMENT	MGM CONSTRUCTION CHECK NUM: 052609	$-25.91	$0.00
01/30/2015	BILL	MGM CONSTRUCTION	$25.91	$25.91
03/24/2014	PAYMENT	MGM CONSTRUCTION CHECK NUM: 52041	$-1,435.20	$0.00
01/28/2014	BILL	MGM CONSTRUCTION	$17.13	$1,435.20
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$73.37	$1,418.07
02/07/2013	BILL	MGM CONSTRUCTION	$733.69	$1,344.70
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$55.55	$611.01
01/23/2012	BILL	MGM CONSTRUCTION	$555.46	$555.46
05/02/2011	PAYMENT	MGM CONSTRUCTION CHECK NUM: 51039	$-468.11	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$42.56	$468.11
01/31/2011	BILL	MGM CONSTRUCTION	$425.55	$425.55
02/08/2010	PAYMENT	MGM CONSTRUCTION CHECK NUM: 50049	$-315.96	$0.00
01/26/2010	BILL	MGM CONSTRUCTION	$315.96	$315.96
03/10/2009	PAYMENT	MGM CONSTRUCTION CHECK NUM: 28675	$-226.10	$0.00
01/26/2009	BILL	MGM CONSTRUCTION	$226.10	$226.10
02/28/2008	PAYMENT	MGM CONSTRUCTION CHECK NUM: 27356	$-156.32	$0.00
01/29/2008	BILL	MGM CONSTRUCTION	$156.32	$156.32
03/12/2007	PAYMENT	MGM CONSTRUCTION CHECK NUM: 25846	$-102.89	$0.00
02/13/2007	BILL	MGM CONSTRUCTION	$94.08	$102.89
05/03/2006	PAYMENT	MGM CONSTRUCTION CHECK NUM: 24804	$-88.09	$8.81
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.81	$96.90
02/02/2006	BILL	MGM CONSTRUCTION	$88.09	$88.09
03/11/2005	PAYMENT	MGM CONSTRUCTION CHECK NUM: 22804	$-59.78	$0.00
02/10/2005	BILL	Billed on Old System	$59.78	$59.78