Tax Account BU219036

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SUPERIOR SERVICE TRANSPORT INC
PO BOX 25792
SALT LAKE CITY, UT 84125-0792

Account ID

Account Type

Personal Property

Location

4470 PIONEER WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$27.30

Total

$27.30

Paid

$27.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$27.30	$0.00	$0.00	$27.30	$27.30	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$30.49	$0.00	$0.00	$30.49	$0.00	$0.00	3.6600	11.0
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2026	PAYMENT	"DAVID FREE" ONLINE	$-27.30	$0.00
01/21/2026	BILL	SUPERIOR SERVICE TRANSPORT INC	$27.30	$27.30
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