Tax Account BU214279

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ENVIRO CARE PROPERTIES LLC
505 N MAIN ST
NORTH SALT LAKE, UT 84054

Account Summary

Account ID	BU214279
Account Type	Personal Property
Location	620 UNION PACIFIC WAY 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	$151.01
Total	$166.11
Paid	$166.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$151.01	$15.10	$151.01	$166.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$154.82	$22.48	$177.30	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$73.24	$0.00	$73.24	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$78.84	$0.00	$78.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$87.43	$0.00	$87.43	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	RICK CROWLEY ONLINE	$-166.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.10	$166.11
01/31/2024	BILL	ENVIRO CARE PROPERTIES LLC	$151.01	$151.01
07/24/2023	PAYMENT	ENVIRO CARE CHECK NUM: 001181	$-177.30	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$177.30
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$15.48	$170.30
01/24/2023	BILL	ENVIRO CARE PROPERTIES LLC	$154.82	$154.82
02/17/2022	PAYMENT	CROWLEY, RICK CREDIT: D BANK: OP INTERNET NUM: 227306	$-73.24	$0.00
01/25/2022	BILL	ENVIRO CARE PROPERTIES LLC	$73.24	$73.24
04/21/2021	PAYMENT	ENVIRO CARE, INC CHECK NUM: 3965	$-78.84	$0.00
03/10/2021	BILL	ENVIRO CARE PROPERTIES LLC	$78.84	$78.84
03/30/2020	PAYMENT	ENVIRO CARE, INC CHECK NUM: 3788	$-87.43	$0.00
02/25/2020	BILL	ENVIRO CARE PROPERTIES LLC	$87.43	$87.43
05/28/2019	PAYMENT	ENVIRO CARE, INC CHECK NUM: 3686	$-116.70	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$116.70
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$9.97	$109.70
01/24/2019	BILL	ENVIRO CARE PROPERTIES LLC	$99.73	$99.73
02/26/2018	PAYMENT	ENVIRO CARE PROPERTIES LLC CHECK NUM: 4487	$-133.89	$0.00
01/29/2018	BILL	ENVIRO CARE PROPERTIES LLC	$133.89	$133.89
02/17/2017	PAYMENT	ENVIRO CARE PROPERTIES LLC CHECK NUM: 4230	$-60.94	$0.00
01/30/2017	BILL	ENVIRO CARE PROPERTIES LLC	$60.94	$60.94