Tax Account BU084808

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Owners

AMD PIZZA LLC
14384 S CABIN TRAIL CT
HERRIMAN, UT 84096-4846

Account Summary

Account ID	BU084808
Account Type	Personal Property
Location	266 SPRING CREEK PKWY SPRING CREEK
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	$91.10
Total	$91.10
Paid	$91.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$91.10	$0.00	$91.10	$91.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$92.97	$0.00	$92.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$111.22	$0.00	$111.22	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.27	$0.00	$29.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.81	$3.38	$37.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	AMD PIZZA LLC CHECK 9805	$-91.10	$0.00
01/31/2024	BILL	AMD PIZZA LLC	$91.10	$91.10
02/06/2023	PAYMENT	AMD PIZZA LLC CHECK NUM: 9633	$-92.97	$0.00
01/24/2023	BILL	AMD PIZZA LLC	$92.97	$92.97
02/18/2022	PAYMENT	RIDDLE, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 230544	$-111.22	$0.00
01/25/2022	BILL	AMD PIZZA LLC	$111.22	$111.22
03/24/2021	PAYMENT	AMD PIZZA LLC DBA DOMINOS CHECK NUM: 9269	$-66.46	$0.00
03/10/2021	BILL	AMD PIZZA LLC	$29.27	$66.46
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$3.38	$37.19
02/25/2020	BILL	AMD PIZZA LLC	$33.81	$33.81
02/07/2019	PAYMENT	AMD PIZZA LLC CHECK NUM: 8674	$-38.81	$0.00
01/24/2019	BILL	AMD PIZZA LLC	$38.81	$38.81
02/12/2018	PAYMENT	AMD PIZZA LLC CHECK NUM: 8317	$-41.46	$0.00
01/29/2018	BILL	DOMINO'S PIZZA - SPRING CREEK	$41.46	$41.46
02/15/2017	PAYMENT	AMD PIZZA LLC DBA DOMINOS CHECK NUM: 1965	$-48.04	$0.00
01/30/2017	BILL	DOMINO'S PIZZA - SPRING CREEK	$48.04	$48.04
02/09/2016	PAYMENT	AMD PIZZA LLC DBA DOMINOS PIZZ CHECK NUM: 1511	$-14.94	$0.00
01/22/2016	BILL	DOMINO'S PIZZA - SPRING CREEK	$14.94	$14.94
03/10/2015	PAYMENT	DOMINO'S PIZZA CHECK NUM: 6532	$-25.39	$0.00
01/30/2015	BILL	DOMINO'S PIZZA - SPRING CREEK	$25.39	$25.39
02/25/2014	PAYMENT	DOMINO'S PIZZA - SPRING CREEK CHECK NUM: 16307	$-41.71	$0.00
01/28/2014	BILL	DOMINO'S PIZZA - SPRING CREEK	$18.91	$41.71
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.07	$22.80
02/07/2013	BILL	DOMINO'S PIZZA - SPRING CREEK	$20.73	$20.73
05/01/2012	PAYMENT	WOSTER, MERCEDES CREDIT: D BANK: OP INTERNET NUM: 155253	$-2.37	$0.00
04/02/2012	PAYMENT	DOMINO'S PIZZA - SPRING CREEK CHECK NUM: 16048	$-23.73	$2.37
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.37	$26.10
01/23/2012	BILL	DOMINO'S PIZZA - SPRING CREEK	$23.73	$23.73
03/23/2011	PAYMENT	MERCEDES WOSTER CREDIT: D BANK: OP INTERNET NUM: 272270	$-30.56	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.78	$30.56
01/31/2011	BILL	DOMINO'S PIZZA - SPRING CREEK	$27.78	$27.78
03/11/2010	PAYMENT	MERCEDES WOSTER CREDIT: D NUM: INT PYMT	$-31.08	$0.00
03/11/2010	ADJUSTMENT	Didnt start new batch 4 Offpay NUM: INT PYMT	$31.08	$31.08
03/11/2010	VOID	MERCEDES WOOSTER CREDIT: D NUM: INT PYMT	$-31.08	$0.00
01/26/2010	BILL	DOMINO'S PIZZA - SPRING CREEK	$31.08	$31.08
03/04/2009	PAYMENT	DOMINO'S PIZZA - SPRING CREEK CHECK NUM: 992300	$-34.17	$0.00
01/26/2009	BILL	DOMINO'S PIZZA - SPRING CREEK	$34.17	$34.17
03/06/2008	PAYMENT	JAZS PIZZA INC CHECK NUM: 2015	$-34.17	$0.00
01/29/2008	BILL	JAZS PIZZA INC	$34.17	$34.17
03/14/2007	PAYMENT	HIGH DESERT PIE INC CHECK NUM: 1069	$-48.08	$0.00
02/13/2007	BILL	HIGH DESERT PIE INC	$48.08	$48.08
03/14/2006	PAYMENT	HIGH DESERT PIE, INC CHECK NUM: 13871	$-45.02	$0.00
02/02/2006	BILL	HIGH DESERT PIE INC	$45.02	$45.02