Tax Account TU012688

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Owners

KOEW, JOHN R
14800 S 1300 W
BLUFFDALE, UT 84065-4860

GABBERT, A M

Account Summary

Account ID	TU012688
Account Type	Personal Property
Location	70 SUNSHINE CIR
Balance	$0.00
Currently Due	$0.00

Account ID

TU012688

Account Type

Personal Property

Location

70 SUNSHINE CIR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.87
Total	$21.87
Paid	$21.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.87

Total

$21.87

Paid

$21.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.87	$0.00	$21.87	$21.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.90	$0.00	$21.90	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$21.90	$0.00	$21.90	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$23.84	$0.00	$23.84	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	OASIS INTERNATIONAL LLC CHECK 1419	$-21.87	$0.00
07/10/2024	BILL	KOEW, JOHN R	$21.87	$21.87
08/21/2023	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1377	$-21.90	$0.00
07/12/2023	BILL	KOEW, JOHN R	$21.90	$21.90
08/08/2022	PAYMENT	OASIS INTERNATIONAL CHECK NUM: 1330	$-21.90	$0.00
07/13/2022	BILL	KOEW, JOHN R	$21.90	$21.90
08/19/2021	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1288	$-23.84	$0.00
07/15/2021	BILL	KOEW, JOHN R	$23.84	$23.84
08/20/2020	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 1239	$-23.56	$0.00
07/13/2020	BILL	KOEW, JOHN R	$23.56	$23.56
08/28/2019	PAYMENT	OASIS INTERNATIONAL MC,LLC CHECK NUM: 1194	$-23.56	$0.00
07/10/2019	BILL	KOEW, JOHN R	$23.56	$23.56
09/14/2018	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1147	$-25.83	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.35	$25.83
07/09/2018	BILL	KOEW, JOHN R	$23.48	$23.48
08/10/2017	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1091	$-21.35	$0.00
07/07/2017	BILL	KOEW, JOHN R	$21.35	$21.35
08/12/2016	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 1041	$-21.35	$0.00
07/08/2016	BILL	KOEW, JOHN R	$21.35	$21.35
08/10/2015	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0981	$-21.35	$0.00
07/08/2015	BILL	KOEW, JOHN R	$21.35	$21.35
08/21/2014	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0923	$-40.34	$0.00
07/08/2014	BILL	KOEW, JOHN R	$40.34	$40.34
09/03/2013	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0873	$-39.38	$0.00
07/16/2013	BILL	KOEW, JOHN R	$39.38	$39.38
09/14/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 825	$-3.82	$0.00
09/04/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0821	$-38.24	$3.82
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.82	$42.06
07/10/2012	BILL	KOEW, JOHN R	$38.24	$38.24
08/25/2011	PAYMENT	OASIS INT'L MC, LLC CHECK NUM: 760	$-37.13	$0.00
07/14/2011	BILL	KOEW, JOHN R	$37.13	$37.13
04/29/2011	PAYMENT	OASIS INTERNATINAL MC LLC CHECK NUM: 741	$-41.53	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.78	$41.53
07/19/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 705	$-20.30	$37.75
07/14/2010	BILL	KOEW, JOHN R	$37.75	$58.05
07/13/2010	AMENDMENT	50% obsol applied to bill	$-20.29	$20.30
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.69	$40.59
07/21/2009	BILL	KOEW, JOHN R	$36.90	$36.90
03/31/2009	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 631	$-40.36	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.67	$40.36
07/10/2008	BILL	KOEW, JOHN R	$36.69	$36.69
08/03/2007	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 504	$-21.35	$0.00
07/13/2007	BILL	GABBERT, A M	$21.35	$21.35
04/19/2007	PAYMENT	GABBERT, A M CREDIT: D	$-23.49	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.14	$23.49
07/20/2006	BILL	GABBERT, A M	$21.35	$21.35
08/30/2005	PAYMENT	GABBERT, A M CHECK NUM: 2531	$-21.35	$0.00
08/01/2005	BILL	GABBERT, A M	$21.35	$21.35
07/27/2004	PAYMENT	Payment on Old System	$-21.35	$0.00
07/06/2004	BILL	Billed on Old System	$21.35	$21.35