Tax Account BU220249

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Owners

MEDX AIR ONE
5373 S GREEN ST STE 500
SALT LAKE CITY, UT 84123-4756

CLASSIC AIR CARE LLC

Account Summary

Account ID	BU220249
Account Type	Personal Property
Location	620 S 12TH ST # 104, (OFFICE) ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU220249

Account Type

Personal Property

Location

620 S 12TH ST # 104, (OFFICE)
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,889.70
Total	$4,333.60
Paid	$4,333.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,889.70

Total

$4,333.60

Paid

$4,333.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	07/21/2024	08/01/2024	Paid	$3,889.70	$443.90	$3,889.70	$4,333.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,896.88	$550.88	$4,447.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$4,421.06	$871.40	$5,292.46	$0.00	$0.00	3.6600	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/24/2024	PAYMENT	INTERMOUNTAIN HEALTH CHECK 3340431	$-11,197.54	$0.00
06/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$-0.04	$11,197.54
06/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$443.94	$11,197.58
06/21/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$550.88	$10,753.64
06/21/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$2,219.90	$10,202.76
06/21/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$2,754.45	$7,982.86
06/11/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$871.40	$5,228.41
06/11/2024	PAYMENT	INTERMOUNTAIN HEALTH SYS 3226175 ORIG: CHECK	$-1,669.80	$4,357.01
06/11/2024	PAYMENT	INTERMOUNTAIN HEALTHCARE SYS 0002792475 ORIG: CHECK	$-1,142.43	$6,026.81
06/11/2024	PAYMENT	CLASSIC AVIATION SYS 039893 ORIG: CHECK	$-64.05	$7,169.24
06/11/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT	$4,357.01	$7,233.29
06/11/2024	ADJUSTMENT	CLASSIC AVIATION CHECK 039893 VOIDED PAYMENT: 702150. REASON: SUPPLEMENTAL BILLING PER AUDIT	$64.05	$2,876.28
06/11/2024	ADJUSTMENT	INTERMOUNTAIN HEALTHCARE CHECK 0002792475 VOIDED PAYMENT: 783105. REASON: SUPPLEMENTAL BILLING PER AUDIT	$1,142.43	$2,812.23
06/11/2024	ADJUSTMENT	INTERMOUNTAIN HEALTH CHECK 3226175 VOIDED PAYMENT: 902591. REASON: SUPPLEMENTAL BILLING PER AUDIT	$1,669.80	$1,669.80
03/08/2024	PAYMENT	INTERMOUNTAIN HEALTH CHECK 3226175	$-1,669.80	$0.00
01/31/2024	BILL	MEDX AIR ONE	$1,669.80	$1,669.80
02/17/2023	PAYMENT	INTERMOUNTAIN HEALTHCARE CHECK NUM: 0002792475	$-1,142.43	$0.00
01/24/2023	BILL	MEDX AIR ONE	$1,142.43	$1,142.43
03/08/2022	PAYMENT	CLASSIC AVIATION CHECK NUM: 039893	$-64.05	$0.00
01/25/2022	BILL	MEDX AIR ONE	$64.05	$64.05