Tax Account BU211063
Owners
GAS STOP #23
12111 S LIL DICKENS LN
RIVERTON, UT 84065-1651
GAS STOP ELKO LLC
PATEL, HERMANT & PIYUSHKUMAR
Account Summary
| Account ID | BU211063 |
|---|---|
| Account Type | Personal Property |
| Location | 1790 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $876.83 |
| Total | $876.83 |
| Paid | $876.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $883.56 | $0.00 | $0.00 | $883.56 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,034.54 | $0.00 | $0.00 | $1,034.54 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,774.37 | $0.00 | $0.00 | $1,774.37 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,000.08 | $200.01 | $0.00 | $2,200.09 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,883.44 | $0.00 | $0.00 | $1,883.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,086.70 | $0.00 | $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 | 709.01 | 770.66 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 439.85 | 478.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | "DENNIS HAGGARD" ONLINE | $-876.83 | $0.00 |
| 01/21/2026 | BILL | EXPRESS MART LLC | $876.83 | $876.83 |
| 03/03/2025 | PAYMENT | "DENNIS HAGGARD" ONLINE | $-883.56 | $0.00 |
| 01/30/2025 | BILL | EXPRESS MART LLC | $883.56 | $883.56 |
| 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 |
