Tax Account BU212092

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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	$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	$2,397.89
Total	$2,397.89
Paid	$2,397.89
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	$2,397.89	$0.00	$2,397.89	$2,397.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,654.76	$0.00	$1,654.76	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$1,713.36	$0.00	$1,713.36	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,743.52	$0.00	$1,743.52	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,826.12	$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	660.18	660.18	.00	.00
2020-2021	S05	Elko Redevelopment	442.64	442.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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