Tax Account BU213234

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COSTA VIDA #93
9100 S 300 W
SANDY, UT 84070-2643

HB BOYS LC

Account ID

Account Type

Personal Property

Location

1664 THOMAS GALLAGHER WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,578.34

Total

$1,578.34

Paid

$1,578.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,578.34	$0.00	$1,578.34	$1,578.34	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,542.14	$0.00	$1,542.14	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,713.83	$0.00	$1,713.83	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,847.53	$0.00	$1,847.53	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,000.32	$0.00	$2,000.32	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	HB BOYS LLC CHECK 148430	$-1,578.34	$0.00
01/31/2024	BILL	COSTA VIDA #93	$1,578.34	$1,578.34
03/09/2023	PAYMENT	HB BOYS LC CHECK NUM: 141403	$-1,542.14	$0.00
01/24/2023	BILL	COSTA VIDA #93	$1,542.14	$1,542.14
02/25/2022	PAYMENT	HB BOYS, L.C. CHECK NUM: 134055	$-1,713.83	$0.00
01/25/2022	BILL	COSTA VIDA #93	$1,713.83	$1,713.83
04/19/2021	PAYMENT	DESERT ROCK MANAGEMENT CHECK NUM: 007370	$-1,847.53	$0.00
03/10/2021	BILL	COSTA VIDA #93	$1,847.53	$1,847.53
03/30/2020	PAYMENT	DESERT ROCK MANAGEMENT, LLC CHECK NUM: 6473	$-2,000.32	$0.00
02/25/2020	BILL	COSTA VIDA #93	$2,000.32	$2,000.32
03/04/2019	PAYMENT	DESERT ROCK MANAGEMENT LLC CHECK NUM: 005551	$-2,283.31	$0.00
01/24/2019	BILL	COSTA VIDA #93	$2,283.31	$2,283.31
03/06/2018	PAYMENT	DESERT ROCK MANAGEMENT LLC CHECK NUM: 004675	$-2,580.87	$0.00
01/29/2018	BILL	COSTA VIDA #93	$2,580.87	$2,580.87
03/06/2017	PAYMENT	DESERT ROCK MANAGEMENT LLC CHECK NUM: 003626	$-2,896.51	$0.00
01/30/2017	BILL	COSTA VIDA	$2,896.51	$2,896.51
03/07/2016	PAYMENT	DESERT ROCK MANAGEMENT, LLC CHECK NUM: 002532	$-3,284.51	$0.00
01/22/2016	BILL	COSTA VIDA	$3,284.51	$3,284.51
02/25/2015	PAYMENT	DESERT ROCK MANAGEMENT, LLC CHECK NUM: 001438	$-3,800.34	$0.00
01/30/2015	BILL	COSTA VIDA	$3,800.34	$3,800.34
03/11/2014	PAYMENT	DESERT ROCK MANAGEMENT, LLC CHECK NUM: 000679	$-4,409.04	$0.00
01/28/2014	BILL	COSTA VIDA	$4,409.04	$4,409.04