Tax Account BU219036
Owners
SUPERIOR SERVICE TRANSPORT INC
PO BOX 25792
SALT LAKE CITY, UT 84125-0792
Account Summary
| Account ID | BU219036 |
|---|---|
| Account Type | Personal Property |
| Location | 4470 PIONEER WAY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.49 |
| Total | $30.49 |
| Paid | $30.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $33.56 | $0.00 | $0.00 | $33.56 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $84.03 | $0.00 | $0.00 | $84.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $60.54 | $13.05 | $0.00 | $73.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $46.18 | $0.00 | $0.00 | $46.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | SUPERIOR SERVICE TRANSPORT INC CHECK 024066 | $-30.49 | $0.00 |
| 01/30/2025 | BILL | SUPERIOR SERVICE TRANSPORT INC | $30.49 | $30.49 |
| 03/18/2024 | PAYMENT | SUPERIOR SERVICE TRANSPORT CHECK 22337 | $-33.56 | $0.00 |
| 01/31/2024 | BILL | SUPERIOR SERVICE TRANSPORT INC | $33.56 | $33.56 |
| 02/27/2023 | PAYMENT | SUPERIOR SERVICE TRANSPORT INC CHECK NUM: 020250 | $-157.62 | $0.00 |
| 01/24/2023 | BILL | SUPERIOR SERVICE TRANSPORT INC | $84.03 | $157.62 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $73.59 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $6.05 | $66.59 |
| 01/25/2022 | BILL | SUPERIOR SERVICE TRANSPORT INC | $60.54 | $60.54 |
| 05/05/2021 | PAYMENT | SUPERIOR SERVICE TRANSPORT CHECK NUM: 016964 | $-41.40 | $0.00 |
| 03/10/2021 | BILL | SUPERIOR SERVICE TRANSPORT INC | $41.40 | $41.40 |
| 03/09/2020 | PAYMENT | SUPERIOR SERVICE TRANSPORT CHECK NUM: 15025 | $-46.18 | $0.00 |
| 02/25/2020 | BILL | SUPERIOR SERVICE TRANSPORT INC | $46.18 | $46.18 |
