Tax Account MUECA000

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Owners

AMERICAN MEDFLIGHT INC
2360 BECKER BLVD
SANTA ROSA, CA 95403-8270

Account Summary

Account ID	MUECA000
Account Type	Personal Property
Location	975 TERMINAL WAY - HANGAR M5
Balance	$1,943.69
Currently Due	$1,943.69

$1,943.69 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $1,943.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,766.99
Total	$1,943.69
Paid	$0.00
Balance	$1,943.69
Due	$1,943.69
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	Pay Now
1	03/03/2025	03/14/2025	Past due	$1,766.99	$176.70	$1,766.99	$0.00	$1,943.69	Pay $1,943.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,543.76	$154.38	$1,698.14	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,429.41	$0.00	$1,429.41	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,347.28	$141.73	$1,489.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,310.74	$0.00	$1,310.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,265.19	$0.00	$1,265.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$176.70	$1,943.69
01/30/2025	BILL	AMERICAN MEDFLIGHT INC	$1,766.99	$1,766.99
04/05/2024	PAYMENT	AMERICAN MEDICAL RESPONSE ONLINE	$-1,698.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$154.38	$1,698.14
01/26/2024	BILL	AMERICAN MEDFLIGHT INC	$1,543.76	$1,543.76
02/13/2023	PAYMENT	RESPONSE, AMERICAN MEDICAL CHECK BANK: OP INTERNET NUM: SDV4J0LPL	$-1,429.41	$0.00
01/19/2023	BILL	AMERICAN MEDFLIGHT INC	$1,429.41	$1,429.41
05/11/2022	PAYMENT	RESPONSE, AMERICAN MEDICAL CHECK BANK: OP INTERNET NUM: FR31NFQNL	$-1,489.01	$0.00
05/10/2022	PAYMENT	RESPONSE, AMERICAN MEDICAL CHECK BANK: OP INTERNET NUM: CVQ2PFQNL	$-1,310.74	$1,489.01
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$2,799.75
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$134.73	$2,792.75
01/25/2022	BILL	AMERICAN MEDFLIGHT INC	$1,347.28	$2,658.02
02/08/2021	BILL	AMERICAN MEDFLIGHT INC	$1,310.74	$1,310.74
03/03/2020	PAYMENT	AMERICAN MEDICAL RESPONSE CHECK NUM: ACH	$-1,265.19	$0.00
01/29/2020	BILL	AMERICAN MEDFLIGHT INC	$1,265.19	$1,265.19
02/26/2019	PAYMENT	GUARDIAN FLIGHT LLC CHECK NUM: 018594	$-1,229.36	$0.00
01/24/2019	BILL	AMERICAN MEDFLIGHT INC	$1,229.36	$1,229.36
03/08/2018	PAYMENT	GUARDIAN FLIGHT LLC CHECK NUM: 005374	$-1,216.23	$0.00
01/29/2018	BILL	AMERICAN MEDFLIGHT, INC	$1,216.23	$1,216.23
03/03/2017	PAYMENT	AMF CORPORATION CHECK NUM: 10122	$-1,214.66	$0.00
01/30/2017	BILL	AMERICAN MEDFLIGHT, INC	$1,214.66	$1,214.66
02/18/2016	PAYMENT	AMERICAN MEDFLIGHT, INC CHECK NUM: 22393	$-1,234.13	$0.00
01/22/2016	BILL	AMERICAN MEDFLIGHT, INC	$1,234.13	$1,234.13
02/17/2015	PAYMENT	AMERICAN MEDFLIGHT, INC CHECK NUM: 020810	$-1,230.58	$0.00
01/26/2015	BILL	AMERICAN MEDFLIGHT, INC	$1,230.58	$1,230.58
03/06/2014	PAYMENT	AMERICAN MEDFLIGHT, INC CHECK NUM: 19249	$-3,692.04	$0.00
01/29/2014	BILL	AMERICAN MEDFLIGHT, INC	$1,210.62	$3,692.04
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$112.79	$2,481.42
02/07/2013	BILL	AMERICAN MEDFLIGHT, INC	$1,127.92	$2,368.63
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$112.79	$1,240.71
01/23/2012	BILL	AMERICAN MEDFLIGHT, INC	$1,127.92	$1,127.92