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 | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $56.67 |
Total | $56.67 |
Paid | $56.67 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $38.55 | $0.00 | $38.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $72.48 | $0.00 | $72.48 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $51.17 | $0.00 | $51.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $57.37 | $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 |
---|---|---|---|---|
02/14/2024 | 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 |