Tax Account BU208099

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Owners

RICHARD L MILLER PROPERTIES, LLC
2455 W MAIN ST
TREMONTON, UT 84337-9335

Account Summary

Account ID	BU208099
Account Type	Personal Property
Location	239 COUNTRY CLUB PKWY (CAR WASH) 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	$790.71
Total	$790.71
Paid	$790.71
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	$790.71	$0.00	$790.71	$790.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$792.39	$0.00	$792.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,011.40	$0.00	$1,011.40	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,167.98	$0.00	$1,167.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$222.99	$0.00	$222.99	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	TRI-R&S HOLDINGS LLC CHECK 10286	$-790.71	$0.00
01/31/2024	BILL	TRI-R&S HOLDINGS LLC	$790.71	$790.71
02/06/2023	PAYMENT	TRI R&S HOLDINGS, LLC CHECK NUM: 10201	$-792.39	$0.00
01/24/2023	BILL	TRI-R&S HOLDINGS LLC	$792.39	$792.39
02/08/2022	PAYMENT	TRI-R&S HOLDINGS, LLC CHECK NUM: 10156	$-1,011.40	$0.00
01/25/2022	BILL	TRI-R&S HOLDINGS LLC	$1,011.40	$1,011.40
04/02/2021	PAYMENT	TRI-R&S HOLDINGS,LLC CHECK NUM: 10121	$-1,167.98	$0.00
03/10/2021	BILL	TRI-R&S HOLDINGS LLC	$1,167.98	$1,167.98
03/11/2020	PAYMENT	TRI-R&S HOLDINGS, LLC CHECK NUM: 10055	$-222.99	$0.00
02/25/2020	BILL	TRI-R&S HOLDINGS LLC	$222.99	$222.99
02/04/2019	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 06559	$-270.80	$0.00
01/24/2019	BILL	TRI-R&S HOLDINGS LLC	$270.80	$270.80
02/23/2018	PAYMENT	TRI R & S HOLDINGS LLC CHECK NUM: 05987	$-298.56	$0.00
01/29/2018	BILL	TRI-R&S HOLDINGS LLC	$298.56	$298.56
03/03/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05521	$-342.40	$0.00
01/30/2017	BILL	TRI-R&S HOLDINGS LLC	$342.40	$342.40
02/18/2016	PAYMENT	TRI-R&S HOLDINGS, LLC CHECK NUM: 05005	$-387.91	$0.00
01/22/2016	BILL	TRI-R&S HOLDINGS LLC	$387.91	$387.91
02/18/2015	PAYMENT	TRI R&S HOLDINGS LLC CHECK NUM: 04683	$-448.50	$0.00
01/30/2015	BILL	TRI-R&S HOLDINGS LLC	$448.50	$448.50
02/26/2014	PAYMENT	TRI-R & S HOLDINGS, LLC CHECK NUM: 004150	$-491.27	$0.00
01/28/2014	BILL	TRI-R&S HOLDINGS LLC	$491.27	$491.27
03/04/2013	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003872	$-557.51	$0.00
02/07/2013	BILL	TRI-R&S HOLDINGS LLC	$557.51	$557.51
03/02/2012	PAYMENT	TRI-R & S HOLDINGS LLC CHECK NUM: 3649	$-625.23	$0.00
01/23/2012	BILL	TRI-R&S HOLDINGS LLC	$625.23	$625.23
03/08/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1724	$-736.76	$0.00
01/31/2011	BILL	TRI-R&S HOLDINGS LLC	$736.76	$736.76
02/23/2010	PAYMENT	TRI-R&S HOLDING, LLC CHECK NUM: 2257	$-810.04	$0.00
01/26/2010	BILL	TRI-R&S HOLDINGS LLC	$810.04	$810.04
05/15/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 005808	$-930.32	$0.00
05/06/2009	AMENDMENT	WAS NOT BILLED IN FEB, 2009	$930.32	$930.32