Tax Account BU220250
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 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,998.05 |
| Total | $3,297.85 |
| Paid | $3,297.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | INTERMOUNTAIN HEALTH CHECK 4073143 | $-3,297.85 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $299.80 | $3,297.85 |
| 01/21/2026 | BILL | MEDX AIR ONE | $2,998.05 | $2,998.05 |
| 02/20/2025 | PAYMENT | MEDX AIR ONE CHECK | $-2,428.30 | $0.00 |
| 01/30/2025 | BILL | MEDX AIR ONE | $2,428.30 | $2,428.30 |
| 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 |
