Tax Account BU211063

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Owners

EXPRESS MART LLC
1507 S 2750 W
SYRACUSE, UT 84075-7148

Account Summary

Account ID	BU211063
Account Type	Personal Property
Location	1790 IDAHO ST ELKO
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	$1,034.54
Total	$1,034.54
Paid	$1,034.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,034.54	$0.00	$1,034.54	$1,034.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,774.37	$0.00	$1,774.37	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$2,000.08	$200.01	$2,200.09	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,883.44	$0.00	$1,883.44	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$2,086.70	$0.00	$2,086.70	$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	648.35	648.35	.00	.00
2022-2023	S05	Elko Redevelopment	1144.02	1144.02	.00	.00
2021-2022	S05	Elko Redevelopment	770.66	770.66	.00	.00
2020-2021	S05	Elko Redevelopment	478.10	478.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	EXPRESS MART LLC CHECK 024848	$-1,034.54	$0.00
01/31/2024	BILL	EXPRESS MART LLC	$1,034.54	$1,034.54
03/02/2023	PAYMENT	EXPRESS MART LLC CHECK NUM: 024056	$-1,774.37	$0.00
01/24/2023	BILL	EXPRESS MART LLC	$1,774.37	$1,774.37
04/12/2022	PAYMENT	EXPRESS MART LLC CHECK NUM: 023274	$-2,200.09	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$200.01	$2,200.09
01/25/2022	BILL	EXPRESS MART LLC	$2,000.08	$2,000.08
04/13/2021	PAYMENT	EXPRESS MART LLC CHECK NUM: 022386	$-1,883.44	$0.00
03/10/2021	BILL	EXPRESS MART LLC	$1,883.44	$1,883.44
03/30/2020	PAYMENT	EXPRESS MART, LLC CHECK NUM: 21474	$-2,086.70	$0.00
02/25/2020	BILL	EXPRESS MART LLC	$2,086.70	$2,086.70
03/01/2019	PAYMENT	EXPRESS MART LLC CHECK NUM: 011344	$-2,282.51	$0.00
01/24/2019	BILL	EXPRESS MART LLC	$2,282.51	$2,282.51
03/06/2018	PAYMENT	EXPRESS MART LLC CHECK NUM: 010589	$-2,605.91	$0.00
01/29/2018	BILL	EXPRESS MART LLC	$2,605.91	$2,605.91
02/27/2017	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 009923	$-2,916.67	$0.00
01/30/2017	BILL	HARDY ENTERPRISES INC	$2,916.67	$2,916.67
02/16/2016	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 009370	$-3,313.86	$0.00
01/22/2016	BILL	HARDY ENTERPRISES INC	$3,313.86	$3,313.86
02/24/2015	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 8896	$-3,739.40	$0.00
01/30/2015	BILL	HARDY ENTERPRISES INC	$3,739.40	$3,739.40
02/27/2014	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 8264	$-3,418.85	$0.00
01/28/2014	BILL	HARDY ENTERPRISES INC	$3,418.85	$3,418.85
03/01/2013	PAYMENT	HARDY ENTERPRISES INC CHECK NUM: 6972	$-3,758.10	$0.00
02/07/2013	BILL	HARDY ENTERPRISES INC	$3,758.10	$3,758.10
02/09/2012	PAYMENT	HARDY ENTERPRISES CHECK NUM: 005811	$-4,487.40	$0.00
01/23/2012	BILL	KWICK STOP	$4,487.40	$4,487.40