Tax Account TU011880

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TSA LLC
1132 SOUTH 500 WEST
SALT LAKE CITY, UT 84101

Account Summary

Account ID	TU011880
Account Type	Personal Property
Location	2882 AIRPORT RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.31
Total	$12.31
Paid	$12.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.31	$0.00	$12.31	$12.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.31	$0.00	$12.31	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$12.31	$0.00	$12.31	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.13	$0.00	$13.13	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$12.98	$0.00	$12.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12.98	$0.00	$12.98	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	NORMA GARZA ONLINE	$-12.31	$0.00
07/10/2024	BILL	TSA LLC	$12.31	$12.31
07/26/2023	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: D80DPQ4QA	$-12.31	$0.00
07/12/2023	BILL	TSA LLC	$12.31	$12.31
07/29/2022	PAYMENT	GARZA, NORMA CHECK BANK: OP INTERNET NUM: ZJ305MZNL	$-12.31	$0.00
07/13/2022	BILL	TSA LLC	$12.31	$12.31
08/16/2021	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: 7RKCH8VMM	$-13.13	$0.00
07/15/2021	BILL	TSA LLC	$13.13	$13.13
08/19/2020	PAYMENT	GARZA, NORMA CHECK NUM: ACH	$-12.98	$0.00
07/13/2020	BILL	TSA LLC	$12.98	$12.98
08/15/2019	PAYMENT	GROUP INC, BRAHMA CHECK BANK: OP INTERNET NUM: 134494270	$-12.98	$0.00
07/10/2019	BILL	TSA LLC	$12.98	$12.98
08/22/2018	PAYMENT	BRAHMA GROUP INC CHECK NUM: 139264	$-12.94	$0.00
07/09/2018	BILL	TSA, LLC	$12.94	$12.94
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00