Tax Account BU073082

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Owners

SLY DRIVELINES INC
PO BOX 656
CENTERVILLE, UT 84014-0656

SCOTT SLY

Account Summary

Account ID	BU073082
Account Type	Personal Property
Location	540 S 5TH ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU073082

Account Type

Personal Property

Location

540 S 5TH ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$305.76
Total	$336.34
Paid	$336.34
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

$305.76

Total

$336.34

Paid

$336.34

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	$305.76	$30.58	$305.76	$336.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$357.44	$0.00	$357.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$153.74	$0.00	$153.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$148.69	$0.00	$148.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/23/2024	PAYMENT	MEGAN DOLE ONLINE	$-336.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$30.58	$336.34
01/31/2024	BILL	SLY DRIVELINES INC	$305.76	$305.76
03/09/2023	PAYMENT	SLY DRIVELINES INC CHECK NUM: 011874	$-308.28	$0.00
01/24/2023	BILL	SLY DRIVELINES INC	$308.28	$308.28
03/04/2022	PAYMENT	SLY DRIVELINES INC CHECK NUM: 11670	$-357.44	$0.00
01/25/2022	BILL	SLY DRIVELINES INC	$357.44	$357.44
04/02/2021	PAYMENT	SLY DRIVELINES,INC. CHECK NUM: 11502	$-153.74	$0.00
03/10/2021	BILL	SLY DRIVELINES INC	$153.74	$153.74
03/25/2020	PAYMENT	SLY DRIVELINE, INC. CHECK NUM: 11097	$-148.69	$0.00
02/25/2020	BILL	SLY DRIVELINES INC	$148.69	$148.69
02/28/2019	PAYMENT	SLY DRIVELINES INC CHECK NUM: 010945	$-198.87	$0.00
01/24/2019	BILL	SLY DRIVELINES INC	$198.87	$198.87
02/28/2018	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 010708	$-222.52	$0.00
01/29/2018	BILL	SLY DRIVELINES,INC	$222.52	$222.52
03/01/2017	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 010423	$-254.63	$0.00
01/30/2017	BILL	SLY DRIVELINES,INC	$254.63	$254.63
03/02/2016	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 010159	$-285.72	$0.00
01/22/2016	BILL	SLY DRIVELINES,INC	$285.72	$285.72
02/25/2015	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 009781	$-310.66	$0.00
01/30/2015	BILL	SLY DRIVELINES,INC	$310.66	$310.66
02/26/2014	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 009499	$-515.97	$0.00
01/28/2014	BILL	SLY DRIVELINES,INC	$515.97	$515.97
03/06/2013	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 9244	$-447.65	$0.00
02/07/2013	BILL	SLY DRIVELINES,INC	$447.65	$447.65
02/29/2012	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 8733	$-537.01	$0.00
01/23/2012	BILL	SLY DRIVELINES,INC	$537.01	$537.01
03/02/2011	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 8437	$-658.11	$0.00
01/31/2011	BILL	SLY DRIVELINES,INC	$658.11	$658.11
03/03/2010	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 4788	$-751.79	$0.00
01/26/2010	BILL	SLY DRIVELINES,INC	$751.79	$751.79
02/25/2009	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 4406	$-857.60	$0.00
01/26/2009	BILL	SLY DRIVELINES,INC	$857.60	$857.60
03/04/2008	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 4024	$-950.05	$0.00
01/29/2008	BILL	SLY DRIVELINES,INC	$950.05	$950.05
03/09/2007	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 3630	$-1,054.58	$0.00
02/13/2007	BILL	SLY DRIVELINES,INC	$1,054.58	$1,054.58
03/09/2006	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 3128	$-1,153.92	$0.00
02/02/2006	BILL	SLY DRIVELINES,INC	$1,153.92	$1,153.92
03/16/2005	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 2620	$-1,280.90	$0.00
02/10/2005	BILL	Billed on Old System	$1,280.90	$1,280.90