Tax Account BU218107

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Owners

HOFMANN ARTHRITIS INSTITUTE
24 S 1100 E STE 101
SALT LAKE CITY, UT 84102-1562

Account Summary

Account ID	BU218107
Account Type	Personal Property
Location	888 5TH ST 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	$39.31
Total	$39.31
Paid	$39.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$39.31	$0.00	$39.31	$39.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$78.62	$0.00	$78.62	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$125.79	$0.00	$125.79	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$187.97	$0.00	$187.97	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$300.31	$0.00	$300.31	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	24.65	24.65	.00	.00
2022-2023	S05	Elko Redevelopment	50.69	50.69	.00	.00
2021-2022	S05	Elko Redevelopment	48.46	48.46	.00	.00
2020-2021	S05	Elko Redevelopment	47.71	47.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	HOFMANN ARTHRITIS INSTITUTE PLLC CHECK 10510	$-39.31	$0.00
01/31/2024	BILL	HOFMANN ARTHRITIS INSTITUTE	$39.31	$39.31
02/03/2023	PAYMENT	HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 9834	$-78.62	$0.00
01/24/2023	BILL	HOFMANN ARTHRITIS INSTITUTE	$78.62	$78.62
02/08/2022	PAYMENT	HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 9220	$-125.79	$0.00
01/25/2022	BILL	HOFMANN ARTHRITIS INSTITUTE	$125.79	$125.79
03/24/2021	PAYMENT	HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 7639	$-187.97	$0.00
03/10/2021	BILL	HOFMANN ARTHRITIS INSTITUTE	$187.97	$187.97
03/10/2020	PAYMENT	HOFMANN ARTHRITIS INSTITUE, PL CHECK NUM: 6980	$-300.31	$0.00
02/25/2020	BILL	HOFMANN ARTHRITIS INSTITUTE	$300.31	$300.31
02/04/2019	PAYMENT	HOFMANN ARTHRITIS INSTITUTE CHECK NUM: 6141	$-493.41	$0.00
01/24/2019	BILL	HOFMANN ARTHRITIS INSTITUTE	$493.41	$493.41