Tax Account BU215130
Owners
WIRELESS BEEHIVE.COM LLC
2000 E SUNSET RD
LAKE POINT, UT 84074-9779
BEEHIVE BROADBAND NEVADA LLC
Account Summary
| Account ID | BU215130 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 1.0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $199.66 |
| Total | $199.66 |
| Paid | $199.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $257.46 | $0.00 | $0.00 | $257.46 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $202.47 | $0.00 | $0.00 | $202.47 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $278.74 | $0.00 | $0.00 | $278.74 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $199.75 | $0.00 | $0.00 | $199.75 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $220.85 | $0.00 | $0.00 | $220.85 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | BEEHIVE BROADBAND CHECK 645 | $-199.66 | $0.00 |
| 01/30/2025 | BILL | WIRELESS BEEHIVE.COM LLC | $199.66 | $199.66 |
| 02/14/2024 | PAYMENT | BEEHIVE BROADBAND CHECK 568 | $-257.46 | $0.00 |
| 01/31/2024 | BILL | WIRELESS BEEHIVE.COM LLC | $257.46 | $257.46 |
| 02/15/2023 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 105389 | $-202.47 | $0.00 |
| 01/24/2023 | BILL | WIRELESS BEEHIVE.COM LLC | $202.47 | $202.47 |
| 02/16/2022 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 105317 | $-278.74 | $0.00 |
| 01/25/2022 | BILL | WIRELESS BEEHIVE.COM LLC | $278.74 | $278.74 |
| 04/05/2021 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 105249 | $-199.75 | $0.00 |
| 03/10/2021 | BILL | WIRELESS BEEHIVE.COM LLC | $199.75 | $199.75 |
| 03/19/2020 | PAYMENT | WIRELESS BEEHIVE.COM LLC NEVAD CHECK NUM: 424 | $-220.85 | $0.00 |
| 02/25/2020 | BILL | WIRELESS BEEHIVE.COM LLC | $220.85 | $220.85 |
| 02/13/2019 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 379 | $-251.72 | $0.00 |
| 01/24/2019 | BILL | WIRELESS BEEHIVE.COM LLC | $251.72 | $251.72 |
| 02/12/2018 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 104941 | $-260.99 | $0.00 |
| 01/29/2018 | BILL | WIRELESS BEEHIVE.COM LLC | $260.99 | $260.99 |
| 02/10/2017 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 104698 | $-137.95 | $0.00 |
| 01/30/2017 | BILL | WIRELESS BEEHIVE.COM LLC | $137.95 | $137.95 |
| 02/22/2016 | PAYMENT | BEEHIVE BROADBAND CHECK NUM: 104288 | $-158.54 | $0.00 |
| 01/22/2016 | BILL | WIRELESS BEEHIVE.COM LLC | $158.54 | $158.54 |
