Tax Account BU250202
Owners
MEDX AIR ONE
5373 S GREEN ST STE 500
SALT LAKE CITY, UT 84123-4756
CLASSIC AVIATION
Account Summary
| Account ID | BU250202 |
|---|---|
| Account Type | Personal Property |
| Location | 1169 SOLAR WEST DR SPRING CREEK |
| Balance | $728.17 |
| Currently Due | $728.17 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $728.17 |
| Total | $728.17 |
| Paid | $0.00 |
| Balance | $728.17 |
| Due | $728.17 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $542.87 | $0.00 | $0.00 | $542.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $678.08 | $135.65 | $0.00 | $813.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $14.99 | $3.00 | $0.00 | $17.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | MEDX AIR ONE | $728.17 | $728.17 |
| 02/20/2025 | PAYMENT | AIRGAS CHECK 4001685503 | $-542.87 | $0.00 |
| 01/30/2025 | BILL | MEDX AIR ONE | $542.87 | $542.87 |
| 06/24/2024 | PAYMENT | INTERMOUNTAIN HEALTH CHECK 3340431 | $-831.72 | $0.00 |
| 06/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ | $0.03 | $831.72 |
| 06/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES | $135.62 | $831.69 |
| 06/03/2024 | BILL | MEDX AIR ONE | $678.08 | $696.07 |
| 05/31/2024 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES | $3.00 | $17.99 |
| 05/31/2024 | BILL | MEDX AIR ONE | $14.99 | $14.99 |
