Tax Account BU213255

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Owners

KIMBALL RENTALS LLC
PO BOX 1137
SALT LAKE CITY, UT 84110-1137

Account Summary

Account ID	BU213255
Account Type	Personal Property
Location	TAX DIST 4.0
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	$3,350.69
Total	$3,350.69
Paid	$3,350.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$3,350.69	$0.00	$3,350.69	$3,350.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$725.26	$72.53	$797.79	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$15,416.10	$0.00	$15,416.10	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$11,200.12	$0.00	$11,200.12	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	KIMBALL EQUIPMENT CO CHECK 412685	$-3,350.69	$0.00
01/31/2024	BILL	KIMBALL RENTALS LLC	$3,350.69	$3,350.69
04/20/2023	PAYMENT	RENTALS LLC, KIMBALL CHECK BANK: OP INTERNET NUM: 84PM66VPL	$-797.79	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$72.53	$797.79
01/24/2023	BILL	KIMBALL RENTALS LLC	$725.26	$725.26
02/25/2022	PAYMENT	KIMBALL EQUIPMENT COMPANY CHECK NUM: 135391	$-15,416.10	$0.00
01/25/2022	BILL	KIMBALL RENTALS LLC	$15,416.10	$15,416.10
04/16/2021	PAYMENT	KIMBALL EQUIPMENT COMPANY CHECK NUM: 129568	$-11,200.12	$0.00
03/10/2021	BILL	KIMBALL RENTALS LLC	$11,200.12	$11,200.12
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
05/03/2018	PAYMENT	KAPP, BETH CREDIT: D BANK: OP INTERNET NUM: 101920	$-717.75	$0.00
03/29/2018	PAYMENT	KIMBALL EQUIPMENT CO CHECK NUM: 113181	$-7,177.46	$717.75
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$717.75	$7,895.21
01/29/2018	BILL	KIMBALL RENTALS, LLC	$7,177.46	$7,177.46
03/05/2015	PAYMENT	KIMBALL EQUIPMENT CO CHECK NUM: 8011633	$-3,404.52	$0.00
01/30/2015	BILL	KIMBALL RENTALS, LLC	$3,404.52	$3,404.52
03/04/2014	PAYMENT	KAPP, BETH CHECK BANK: OP INTERNET NUM: 107245116	$-4,155.87	$0.00
01/28/2014	BILL	KIMBALL RENTALS, LLC	$4,155.87	$4,155.87