Tax Account BU212092
Owners
ELKO PETERBILT INC
1910 S 5500 W
SALT LAKE CITY, UT 84104-4488
Account Summary
| Account ID | BU212092 |
|---|---|
| Account Type | Personal Property |
| Location | 1355 W MAIN ST ELKO |
| Balance | $1,654.91 |
| Currently Due | $1,654.91 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,654.91 |
| Total | $1,654.91 |
| Paid | $0.00 |
| Balance | $1,654.91 |
| Due | $1,654.91 |
| 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 | $1,459.50 | $0.00 | $0.00 | $1,459.50 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,397.89 | $0.00 | $0.00 | $2,397.89 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,654.76 | $0.00 | $0.00 | $1,654.76 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,713.36 | $0.00 | $0.00 | $1,713.36 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,743.52 | $0.00 | $0.00 | $1,743.52 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,826.12 | $0.00 | $0.00 | $1,826.12 | $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 | 1502.73 | 1502.73 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 1066.89 | 1066.89 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 607.37 | 660.18 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 407.23 | 442.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | ELKO PETERBILT INC | $1,654.91 | $1,654.91 |
| 03/12/2025 | PAYMENT | PETERBILT CHECK 7085 | $-1,459.50 | $0.00 |
| 01/30/2025 | BILL | ELKO PETERBILT INC | $1,459.50 | $1,459.50 |
| 02/13/2024 | PAYMENT | JGP JACKSON GROUP ELKO PETERBILT INC CHECK 006830 | $-2,397.89 | $0.00 |
| 01/31/2024 | BILL | ELKO PETERBILT INC | $2,397.89 | $2,397.89 |
| 03/01/2023 | PAYMENT | GREEN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 133448 | $-1,654.76 | $0.00 |
| 01/24/2023 | BILL | ELKO PETERBILT INC | $1,654.76 | $1,654.76 |
| 03/04/2022 | PAYMENT | ELKO PETERBILT INC CHECK NUM: 6748 | $-1,713.36 | $0.00 |
| 01/25/2022 | BILL | ELKO PETERBILT INC | $1,713.36 | $1,713.36 |
| 04/06/2021 | PAYMENT | ELKO PETERBILT CHECK NUM: 6716 | $-1,743.52 | $0.00 |
| 03/10/2021 | BILL | ELKO PETERBILT INC | $1,743.52 | $1,743.52 |
| 03/10/2020 | PAYMENT | ELKO PETERBILT CHECK NUM: 6678 | $-1,826.12 | $0.00 |
| 02/25/2020 | BILL | ELKO PETERBILT INC | $1,826.12 | $1,826.12 |
| 02/26/2019 | PAYMENT | ELKO PETERBILT INC CHECK NUM: 006643 | $-2,046.51 | $0.00 |
| 01/24/2019 | BILL | ELKO PETERBILT INC | $2,046.51 | $2,046.51 |
| 02/09/2018 | PAYMENT | ELKO PETERBILT INC CHECK NUM: 006621 | $-2,364.38 | $0.00 |
| 01/29/2018 | BILL | ELKO PETERBILT INC | $2,364.38 | $2,364.38 |
| 02/21/2017 | PAYMENT | JACKSON GROUP PETERBILT CHECK NUM: 0000653154 | $-2,339.27 | $0.00 |
| 01/30/2017 | BILL | ELKO PETERBILT INC | $2,339.27 | $2,339.27 |
| 02/22/2016 | PAYMENT | ELKO PETERBILT INC CHECK NUM: 006097 | $-2,300.48 | $0.00 |
| 01/22/2016 | BILL | ELKO PETERBILT INC | $2,300.48 | $2,300.48 |
| 02/13/2015 | PAYMENT | ELKO PETERBILT INC CHECK NUM: 005400 | $-2,489.91 | $0.00 |
| 01/30/2015 | BILL | ELKO PETERBILT INC | $2,489.91 | $2,489.91 |
| 03/12/2014 | PAYMENT | ELKO PETERBILT INC CHECK NUM: 004843 | $-2,381.23 | $0.00 |
| 01/28/2014 | BILL | ELKO PETERBILT INC | $2,381.23 | $2,381.23 |
| 03/06/2013 | PAYMENT | ELKO PETERBILT INC CHECK NUM: 3960 | $-182.82 | $0.00 |
| 02/07/2013 | BILL | ELKO PETERBILT INC | $182.82 | $182.82 |
