Tax Account BU930075

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Owners

STAKER-PARSON COMPANIES
2350 S 1900 W STE 100
OGDEN, UT 84401-3481

BOEHLER,M-LEASEHLD IMP

Account Summary

Account ID	BU930075
Account Type	Personal Property
Location	2275 LAST CHANCE ROAD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU930075

Account Type

Personal Property

Location

2275 LAST CHANCE ROAD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$6,726.31
Total	$6,726.31
Paid	$6,726.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$6,726.31

Total

$6,726.31

Paid

$6,726.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$6,726.31	$0.00	$6,726.31	$6,726.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$6,976.93	$0.00	$6,976.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$8,997.36	$0.00	$8,997.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$9,806.79	$0.00	$9,806.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$11,045.19	$25.08	$11,070.27	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$16,101.35	$0.00	$16,101.35	$0.00	$0.00	2.8123	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	STAKER PARSON COMPANIES CHECK 692117	$-6,726.31	$0.00
01/31/2024	BILL	STAKER-PARSON COMPANIES	$6,726.31	$6,726.31
02/27/2023	PAYMENT	STAKER-PARSON COMPANIES CHECK NUM: 681890	$-6,976.93	$0.00
01/24/2023	BILL	STAKER-PARSON COMPANIES	$6,976.93	$6,976.93
03/07/2022	PAYMENT	STAKER-PARSON COMPANIES CHECK NUM: 672016	$-8,997.36	$0.00
01/25/2022	BILL	STAKER-PARSON COMPANIES	$8,997.36	$8,997.36
04/05/2021	PAYMENT	STAKER PARSON CO CHECK NUM: 658986	$-9,806.79	$0.00
03/10/2021	BILL	STAKER-PARSON COMPANIES	$9,806.79	$9,806.79
11/23/2020	AMENDMENT	Adjusted penalty	$-0.02	$0.00
11/13/2020	AMENDMENT	REMOVE PENALTY	$-2.49	$0.02
11/10/2020	PAYMENT	Auto Restore Payment NUM: 644348	$0.00	$2.51
11/10/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 644348	$0.00	$2.51
11/10/2020	ADJUSTMENT	RETURNED CHECK NSF NUM: 644196	$11,045.21	$2.51
11/09/2020	AMENDMENT	ADJUSTMENT	$25.00	$-11,042.70
11/09/2020	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.08	$-11,067.70
11/09/2020	AMENDMENT	REMOVE FOR PYMT	$-25.00	$-11,067.78
10/28/2020	AMENDMENT	ADD ADJ	$25.00	$-11,042.78
10/28/2020	AMENDMENT	WRONG YEAR	$-25.00	$-11,067.78
10/28/2020	AMENDMENT	ADD ADJ	$25.00	$-11,042.78
05/01/2020	PAYMENT	STAKER PARSONS COMPANIES CHECK NUM: 645777	$-25.00	$-11,067.78
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$2.49	$-11,042.78
03/31/2020	PAYMENT	STAKER-PARSON COMPANIES CHECK NUM: 644348	$0.00	$-11,045.27
03/31/2020	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 644196	$-11,045.27	$-11,045.27
03/31/2020	VOID	STAKER-PARSON COMPANIES CHECK NUM: 644348	$0.00	$0.00
03/23/2020	VOID	STAKER PARSON COMPANIES CHECK NUM: 644196	$0.00	$0.00
03/23/2020	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 644196	$-11,045.21	$0.00
02/25/2020	BILL	STAKER-PARSON COMPANIES	$11,045.21	$11,045.21
02/28/2019	PAYMENT	STAKER PARSON CO CHECK NUM: 623347	$-16,101.35	$0.00
01/24/2019	BILL	STAKER-PARSON COMPANIES	$16,101.35	$16,101.35
02/28/2018	PAYMENT	STAKER PARSON CO CHECK NUM: 602104	$-7,453.99	$0.00
01/29/2018	BILL	STAKER-PARSON COMPANIES	$7,453.99	$7,453.99
03/01/2017	PAYMENT	STAKER PARSON CO CHECK NUM: 580744	$-8,642.48	$0.00
01/30/2017	BILL	STAKER-PARSON COMPANIES	$8,642.48	$8,642.48
03/11/2016	PAYMENT	STAKER-PARSON COMPANIES CHECK NUM: 559997	$-10,514.81	$0.00
01/22/2016	BILL	STAKER-PARSON COMPANIES	$10,514.81	$10,514.81
03/23/2015	PAYMENT	STAKER-PARSON COMPANIES CHECK NUM: 539327	$-19,575.95	$0.00
01/30/2015	BILL	STAKER-PARSON COMPANIES	$19,575.95	$19,575.95
02/27/2014	PAYMENT	STAKER-PARSON COMPANIES CHECK NUM: 515091	$-14,716.08	$0.00
01/28/2014	BILL	STAKER-PARSON COMPANIES	$14,716.08	$14,716.08
02/27/2013	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 491204	$-20,492.65	$0.00
02/07/2013	BILL	STAKER-PARSON COMPANIES	$11,118.87	$20,492.65
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$852.16	$9,373.78
01/23/2012	BILL	STAKER-PARSON COMPANIES	$8,521.62	$8,521.62
05/02/2011	PAYMENT	STAKER/PARSON COMPANIES CHECK NUM: 443659	$-662.51	$0.00
03/24/2011	PAYMENT	STAKER/PAREON COMPANIES CHECK NUM: 441084	$-6,625.11	$662.51
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$662.51	$7,287.62
01/31/2011	BILL	STAKER-PARSON COMPANIES	$6,625.11	$6,625.11
03/03/2010	PAYMENT	STAKER/PARSON COMPANIES CHECK NUM: 413821	$-4,924.31	$0.00
01/26/2010	BILL	STAKER-PARSON COMPANIES	$4,924.31	$4,924.31
03/11/2009	PAYMENT	STAKER/PARSON CO CHECK NUM: 389216	$-6,255.75	$0.00
01/26/2009	BILL	STAKER-PARSON COMPANIES	$5,524.11	$6,255.75
04/02/2008	PAYMENT	STAKER-PARSON COMPANIES CHECK NUM: 358726	$-7,316.44	$731.64
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$731.64	$8,048.08
01/29/2008	BILL	STAKER-PARSON COMPANIES	$7,316.44	$7,316.44
03/06/2007	PAYMENT	STAKER-PARSON COMPANIES CHECK NUM: 321727	$-7,648.88	$0.00
02/13/2007	BILL	STAKER-PARSON COMPANIES	$7,648.88	$7,648.88
02/15/2006	PAYMENT	BOEHLER CONSTRUCTION CHECK NUM: 44010	$-4,265.07	$0.00
02/02/2006	BILL	BOEHLER CONSTRUCTION	$4,265.07	$4,265.07
03/02/2005	PAYMENT	BOEHLER CONSTRUCTION CHECK NUM: 42181	$-4,718.20	$0.00
02/22/2005	AMENDMENT	REMOVE FAIL TO FILE EST.	$-2,534.44	$4,718.20
02/10/2005	BILL	Billed on Old System	$7,252.64	$7,252.64