Tax Account BU220250

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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	BU220250
Account Type	Personal Property
Location	803 MURRY WAY (OFFICE) ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU220250

Account Type

Personal Property

Location

803 MURRY WAY (OFFICE)
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,056.80
Total	$3,334.10
Paid	$3,334.10
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

$3,056.80

Total

$3,334.10

Paid

$3,334.10

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	$3,056.80	$0.00	$3,056.80	$3,056.80	$0.00
4	07/21/2024	08/01/2024	Paid	$0.00	$277.30	$0.00	$277.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,977.15	$366.93	$3,344.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$3,643.93	$715.97	$4,359.90	$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	$-8,161.80	$0.00
06/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$-0.10	$8,161.80
06/21/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$1,387.00	$8,161.90
06/21/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$1,834.72	$6,774.90
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$277.40	$4,940.18
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$366.93	$4,662.78
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$715.97	$4,295.85
05/30/2024	PAYMENT	INTERMOUNTAIN HEALTH SYS 3226175 ORIG: CHECK	$-1,669.80	$3,579.88
05/30/2024	PAYMENT	INTERMOUNTAIN HEALTHCARE SYS 0002792474 ORIG: CHECK	$-1,142.43	$5,249.68
05/30/2024	PAYMENT	CLASSIC AVIATION SYS 039893 ORIG: CHECK	$-64.05	$6,392.11
05/30/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT	$3,579.88	$6,456.16
05/30/2024	ADJUSTMENT	CLASSIC AVIATION CHECK 039893 VOIDED PAYMENT: 702149. REASON: SUPPLEMENTAL BILLING PER AUDIT	$64.05	$2,876.28
05/30/2024	ADJUSTMENT	INTERMOUNTAIN HEALTHCARE CHECK 0002792474 VOIDED PAYMENT: 783104. REASON: SUPPLEMENTAL BILLING PER AUDIT	$1,142.43	$2,812.23
05/30/2024	ADJUSTMENT	INTERMOUNTAIN HEALTH CHECK 3226175 VOIDED PAYMENT: 902592. 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: 0002792474	$-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