Tax Account BU218088

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MEDALLUS URGENT CARE
2319 S FOOTHILL DR
STE 220
SALT LAKE CITY, UT 84109-1488

Account Summary

Account ID	BU218088
Account Type	Personal Property
Location	1501 LAMOILLE HWY 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	$2,316.71
Total	$2,548.38
Paid	$2,548.38
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	$2,316.71	$231.67	$2,316.71	$2,548.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,575.52	$157.55	$1,733.07	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,138.52	$113.85	$1,252.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$785.61	$0.00	$785.61	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$899.97	$90.00	$989.97	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	ZVONEK TINA CHECK VPS ONLINE	$-2,548.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$231.67	$2,548.38
01/31/2024	BILL	MEDALLUS URGENT CARE	$2,316.71	$2,316.71
05/08/2023	PAYMENT	MEDALLUS & VACHORTHONE, LTD CHECK NUM: 2538	$-1,733.07	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$157.55	$1,733.07
01/24/2023	BILL	MEDALLUS URGENT CARE	$1,575.52	$1,575.52
05/04/2022	PAYMENT	ZVONEK, TINA CHECK BANK: OP INTERNET NUM: B37QLFQNL	$-1,252.37	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$113.85	$1,252.37
01/25/2022	BILL	MEDALLUS URGENT CARE	$1,138.52	$1,138.52
04/21/2021	PAYMENT	MEDALLUS & VACHAROTHONE LTD CHECK NUM: 3433	$-785.61	$0.00
03/10/2021	BILL	MEDALLUS URGENT CARE	$785.61	$785.61
06/08/2020	PAYMENT	TINA M. ZVONEK CHECK NUM: ACH	$-989.97	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$90.00	$989.97
02/25/2020	BILL	MEDALLUS URGENT CARE	$899.97	$899.97
05/01/2019	PAYMENT	MEDALLUS & VACHAROTHONE LTD CHECK NUM: 3108	$-335.17	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$30.47	$335.17
01/24/2019	BILL	MEDALLUS URGENT CARE	$304.70	$304.70