Tax Account BU210035
Owners
BRAHMA GROUP INC
1132 S 500 W
SALT LAKE CITY, UT 84101-3018
Account Summary
| Account ID | BU210035 |
|---|---|
| Account Type | Personal Property |
| Location | 2882 W AIRPORT RD |
| Balance | $5,586.58 |
| Currently Due | $5,586.58 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5,586.58 |
| Total | $5,586.58 |
| Paid | $0.00 |
| Balance | $5,586.58 |
| Due | $5,586.58 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $7,545.90 | $0.00 | $0.00 | $7,545.90 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $3,867.16 | $0.00 | $0.00 | $3,867.16 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,662.65 | $0.00 | $0.00 | $2,662.65 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,010.86 | $0.00 | $0.00 | $3,010.86 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,070.69 | $0.00 | $0.00 | $3,070.69 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,156.87 | $0.00 | $0.00 | $2,156.87 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 2423.52 | 2423.52 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 1716.72 | 1716.72 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 1067.35 | 1160.16 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 717.13 | 779.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | BRAHMA GROUP INC | $5,586.58 | $5,586.58 |
| 02/06/2025 | PAYMENT | "NORMA GARZA" ONLINE | $-7,545.90 | $0.00 |
| 01/30/2025 | BILL | BRAHMA GROUP INC | $7,545.90 | $7,545.90 |
| 02/23/2024 | PAYMENT | BRAHMA GROUP INC CHECK 32568 | $-3,867.16 | $0.00 |
| 01/31/2024 | BILL | BRAHMA GROUP INC | $3,867.16 | $3,867.16 |
| 02/06/2023 | PAYMENT | GARZA, NORMA CHECK BANK: OP INTERNET NUM: 2277G0LPL | $-2,662.65 | $0.00 |
| 01/24/2023 | BILL | BRAHMA GROUP INC | $2,662.65 | $2,662.65 |
| 02/09/2022 | PAYMENT | GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: 3CW44LFNL | $-3,010.86 | $0.00 |
| 01/25/2022 | BILL | BRAHMA GROUP INC | $3,010.86 | $3,010.86 |
| 04/12/2021 | PAYMENT | BRAHMA GROUP INC CHECK NUM: 33268 | $-3,070.69 | $0.00 |
| 03/10/2021 | BILL | BRAHMA GROUP INC | $3,070.69 | $3,070.69 |
| 03/12/2020 | PAYMENT | BRAHMA GROUP, INC CHECK NUM: 151524 | $-2,156.87 | $0.00 |
| 02/25/2020 | BILL | BRAHMA GROUP INC | $2,156.87 | $2,156.87 |
| 02/12/2019 | PAYMENT | BRAHMA GROUP INC CHECK NUM: 144614 | $-2,787.06 | $0.00 |
| 01/24/2019 | BILL | BRAHMA GROUP INC | $2,787.06 | $2,787.06 |
| 03/01/2018 | PAYMENT | BRAHMA GROUP INC CHECK NUM: 134090 | $-3,177.95 | $0.00 |
| 01/29/2018 | BILL | BRAHMA GROUP INC | $3,177.95 | $3,177.95 |
| 03/02/2017 | PAYMENT | BRAHMA GROUP INC CHECK NUM: 121810 | $-3,399.35 | $0.00 |
| 01/30/2017 | BILL | BRAHMA GROUP INC | $3,399.35 | $3,399.35 |
| 02/11/2016 | PAYMENT | BRAHMA GROUP INC CHECK NUM: 107922 | $-3,323.96 | $0.00 |
| 01/22/2016 | BILL | BRAHMA GROUP INC | $3,323.96 | $3,323.96 |
| 02/09/2015 | PAYMENT | BRAHMA GROUP INC CHECK NUM: 000093147 | $-3,806.12 | $0.00 |
| 01/30/2015 | BILL | BRAHMA GROUP INC | $3,806.12 | $3,806.12 |
| 03/14/2014 | PAYMENT | BRAHMA GROUP INC CHECK NUM: 79473 | $-2,274.05 | $0.00 |
| 01/28/2014 | BILL | BRAHMA GROUP INC | $2,274.05 | $2,274.05 |
| 02/26/2013 | PAYMENT | GARZA, NORMA CHECK BANK: OP INTERNET NUM: 102841970 | $-2,203.98 | $0.00 |
| 02/07/2013 | BILL | BRAHMA GROUP INC | $2,203.98 | $2,203.98 |
