Tax Account BU215128
Owners
WIRELESS BEEHIVE.COM LLC
2000 E SUNSET RD
LAKE POINT, UT 84074-9779
BEEHIVE BROADBAND NEVADA LLC
Account Summary
| Account ID | BU215128 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 3.0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $200.05 |
| Total | $200.05 |
| Paid | $200.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $56.67 | $0.00 | $0.00 | $56.67 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $38.55 | $0.00 | $0.00 | $38.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $72.48 | $0.00 | $0.00 | $72.48 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $51.17 | $0.00 | $0.00 | $51.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $57.37 | $0.00 | $0.00 | $57.37 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | BEEHIVE BROADBAND CHECK 645 | $-200.05 | $0.00 |
| 01/30/2025 | BILL | WIRELESS BEEHIVE.COM LLC | $200.05 | $200.05 |
| 02/14/2024 | PAYMENT | BEEHIVE BROADBAND CHECK 568 | $-56.67 | $0.00 |
| 01/31/2024 | BILL | WIRELESS BEEHIVE.COM LLC | $56.67 | $56.67 |
| 02/15/2023 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 105389 | $-38.55 | $0.00 |
| 01/24/2023 | BILL | WIRELESS BEEHIVE.COM LLC | $38.55 | $38.55 |
| 02/16/2022 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 105317 | $-72.48 | $0.00 |
| 01/25/2022 | BILL | WIRELESS BEEHIVE.COM LLC | $72.48 | $72.48 |
| 04/05/2021 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 105249 | $-51.17 | $0.00 |
| 03/10/2021 | BILL | WIRELESS BEEHIVE.COM LLC | $51.17 | $51.17 |
| 03/19/2020 | PAYMENT | WIRELESS BEEHIVE.COM LLC NEVAD CHECK NUM: 424 | $-57.37 | $0.00 |
| 02/25/2020 | BILL | WIRELESS BEEHIVE.COM LLC | $57.37 | $57.37 |
| 02/13/2019 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 379 | $-64.40 | $0.00 |
| 01/24/2019 | BILL | WIRELESS BEEHIVE.COM LLC | $64.40 | $64.40 |
| 02/12/2018 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 104941 | $-67.31 | $0.00 |
| 01/29/2018 | BILL | WIRELESS BEEHIVE.COM LLC | $67.31 | $67.31 |
| 02/10/2017 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 104698 | $-61.75 | $0.00 |
| 01/30/2017 | BILL | WIRELESS BEEHIVE.COM LLC | $61.75 | $61.75 |
| 02/22/2016 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 104288 | $-71.64 | $0.00 |
| 01/22/2016 | BILL | WIRELESS BEEHIVE.COM LLC | $71.64 | $71.64 |
