Tax Account BU250203
Owners
MEDX AIR ONE
5373 S GREEN ST STE 500
SALT LAKE CITY, UT 84123-4756
CLASSIC AVIATION
Account Summary
| Account ID | BU250203 |
|---|---|
| Account Type | Personal Property |
| Location | 516 7TH ST WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $553.59 |
| Total | $553.59 |
| Paid | $553.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $630.70 | $126.14 | $0.00 | $756.84 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $612.26 | $122.45 | $0.00 | $734.71 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $702.61 | $140.52 | $0.00 | $843.13 | $0.00 | $0.00 | 3.6600 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | INTERMOUNTAIN HEALTH CHECK 0003618646 | $-553.59 | $0.00 |
| 01/30/2025 | BILL | MEDX AIR ONE | $553.59 | $553.59 |
| 06/10/2024 | PAYMENT | INTERMOUNTAIN HEALTH CHECK 3339307 | $-2,334.68 | $0.00 |
| 05/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTY | $126.14 | $2,334.68 |
| 05/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTY | $122.45 | $2,208.54 |
| 05/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTY | $140.52 | $2,086.09 |
| 05/28/2024 | BILL | MEDX AIR ONE | $630.70 | $1,945.57 |
| 05/28/2024 | BILL | MEDX AIR ONE | $612.26 | $1,314.87 |
| 05/28/2024 | BILL | MEDX AIR ONE | $702.61 | $702.61 |
