Tax Account BU214241
Owners
GREAT CLIPS
54 N MOUNTAIN VISTAS RD
KAYSVILLE, UT 84037-9731
HUTCHINSON-HILL LC
Account Summary
| Account ID | BU214241 |
|---|---|
| Account Type | Personal Property |
| Location | 2519 MOUNTAIN CITY HWY ELKO |
| Balance | $382.10 |
| Currently Due | $382.10 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $382.10 |
| Total | $382.10 |
| Paid | $0.00 |
| Balance | $382.10 |
| Due | $382.10 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $149.73 | $0.00 | $0.00 | $149.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $170.08 | $0.00 | $0.00 | $170.08 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $172.94 | $0.00 | $0.00 | $172.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $163.97 | $0.00 | $0.00 | $163.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $190.27 | $0.00 | $0.00 | $190.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $198.73 | $0.00 | $0.00 | $198.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | GREAT CLIPS | $382.10 | $382.10 |
| 02/11/2025 | PAYMENT | FIFTH AVENUE VENTURS CHECK 26775 | $-149.73 | $0.00 |
| 01/30/2025 | BILL | GREAT CLIPS | $149.73 | $149.73 |
| 02/12/2024 | PAYMENT | FIFTH AVENUE VENTURES INC CHECK 26504 | $-170.08 | $0.00 |
| 01/31/2024 | BILL | GREAT CLIPS | $170.08 | $170.08 |
| 02/13/2023 | PAYMENT | FIFTH AVENUE VENTURES, INC CHECK NUM: 026144 | $-172.94 | $0.00 |
| 01/24/2023 | BILL | GREAT CLIPS | $172.94 | $172.94 |
| 02/22/2022 | PAYMENT | FIFTH AVENUE VENTURES INC CHECK NUM: 25763 | $-163.97 | $0.00 |
| 01/25/2022 | BILL | GREAT CLIPS | $163.97 | $163.97 |
| 03/26/2021 | PAYMENT | FIFTH AVENUE VENTURES, INC CHECK NUM: 25383 | $-190.27 | $0.00 |
| 03/10/2021 | BILL | GREAT CLIPS | $190.27 | $190.27 |
| 03/06/2020 | PAYMENT | FIFTH AVENUE VENTURES, INC/GRE CHECK NUM: 24760 | $-198.73 | $0.00 |
| 02/25/2020 | BILL | GREAT CLIPS | $198.73 | $198.73 |
| 02/04/2019 | PAYMENT | FIFTH AVENUE VENTURES INC CHECK NUM: 24230 | $-224.57 | $0.00 |
| 01/24/2019 | BILL | GREAT CLIPS | $224.57 | $224.57 |
| 02/12/2018 | PAYMENT | FIFTH AVENUE VENTURES INC ETAL CHECK NUM: 23615 | $-260.51 | $0.00 |
| 01/29/2018 | BILL | GREAT CLIPS | $260.51 | $260.51 |
| 02/13/2017 | PAYMENT | GREAT CLIPS ET AL CHECK NUM: 22948 | $-302.12 | $0.00 |
| 01/30/2017 | BILL | GREAT CLIPS | $302.12 | $302.12 |
| 02/09/2016 | PAYMENT | FIFTH AVENUE VENTURES INC CHECK NUM: 22315 | $-357.49 | $0.00 |
| 01/22/2016 | BILL | GREAT CLIPS | $357.49 | $357.49 |
