Tax Account BU215129
Owners
WIRELESS BEEHIVE.COM LLC
2000 E SUNSET RD
LAKE POINT, UT 84074-9779
BEEHIVE BROADBAND NEVADA LLC
Account Summary
| Account ID | BU215129 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 21.0 MONTELLO MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $131.96 |
| Total | $131.96 |
| Paid | $131.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 21.0 (Town of Montello) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $90.48 | $0.00 | $90.48 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $178.94 | $0.00 | $178.94 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $116.83 | $0.00 | $116.83 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $128.58 | $0.00 | $128.58 | $0.00 | $0.00 | 3.2544 | 21.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2024 | PAYMENT | BEEHIVE BROADBAND CHECK 568 | $-131.96 | $0.00 |
| 01/31/2024 | BILL | WIRELESS BEEHIVE.COM LLC | $131.96 | $131.96 |
| 02/15/2023 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 105389 | $-90.48 | $0.00 |
| 01/24/2023 | BILL | WIRELESS BEEHIVE.COM LLC | $90.48 | $90.48 |
| 02/16/2022 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 105317 | $-178.94 | $0.00 |
| 01/25/2022 | BILL | WIRELESS BEEHIVE.COM LLC | $178.94 | $178.94 |
| 04/05/2021 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 105249 | $-116.83 | $0.00 |
| 03/10/2021 | BILL | WIRELESS BEEHIVE.COM LLC | $116.83 | $116.83 |
| 03/19/2020 | PAYMENT | WIRELESS BEEHIVE.COM LLC NEVAD CHECK NUM: 424 | $-128.58 | $0.00 |
| 02/25/2020 | BILL | WIRELESS BEEHIVE.COM LLC | $128.58 | $128.58 |
| 02/13/2019 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 379 | $-145.93 | $0.00 |
| 01/24/2019 | BILL | WIRELESS BEEHIVE.COM LLC | $145.93 | $145.93 |
| 02/12/2018 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 104941 | $-153.88 | $0.00 |
| 01/29/2018 | BILL | WIRELESS BEEHIVE.COM LLC | $153.88 | $153.88 |
| 02/10/2017 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 104698 | $-176.73 | $0.00 |
| 01/30/2017 | BILL | WIRELESS BEEHIVE.COM LLC | $176.73 | $176.73 |
| 02/22/2016 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 104288 | $-203.14 | $0.00 |
| 01/22/2016 | BILL | WIRELESS BEEHIVE.COM LLC | $203.14 | $203.14 |
