Tax Account TU050740

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Owners

MGL DISTRIBUTING INC
505 N MAIN ST
NORTH SALT LAKE, UT 84054-2101

Account Summary

Account ID	TU050740
Account Type	Personal Property
Location	620 UNION PACIFIC WAY ELKO
Balance	$56.57
Currently Due	$56.57

$56.57 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $56.57 (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	$54.61
Total	$59.75
Paid	$3.18
Balance	$56.57
Due	$56.57
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	08/19/2024	08/29/2024	Past due	$54.61	$5.14	$54.61	$3.18	$56.57	Pay $56.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.63	$4.76	$52.39	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$44.10	$4.41	$48.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$41.41	$0.00	$41.41	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$39.21	$0.01	$39.22	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$37.85	$3.79	$41.64	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.18	$56.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.18	$59.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.14	$56.57
07/10/2024	BILL	MGL DISTRIBUTING INC	$51.43	$51.43
02/29/2024	PAYMENT	RICK CROWLEY ONLINE	$-52.39	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.76	$52.39
07/12/2023	BILL	MGL DISTRIBUTING INC	$47.63	$47.63
09/19/2022	PAYMENT	ROMANO, RACHEL CREDIT: D BANK: OP INTERNET NUM: 447056	$-48.51	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.41	$48.51
07/13/2022	BILL	MGL DISTRIBUTING INC	$44.10	$44.10
08/17/2021	PAYMENT	CROWLEY CAR, RICK CREDIT: D BANK: OP INTERNET NUM: 203514	$-41.41	$0.00
07/15/2021	BILL	MGL DISTRIBUTING INC	$41.41	$41.41
08/25/2020	PAYMENT	ENVIRO CARE INC CHECK NUM: 003848	$-39.22	$0.00
08/25/2020	AMENDMENT	Too small to refund	$0.01	$39.22
07/13/2020	BILL	MGL DISTRIBUTING INC	$39.21	$39.21
10/10/2019	PAYMENT	ENVIRO CARE INC CHECK NUM: 3702	$-41.64	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.79	$41.64
07/10/2019	BILL	MGL DISTRIBUTING INC	$37.85	$37.85
09/20/2018	PAYMENT	CROWLEY, RICK A CREDIT: D BANK: OP INTERNET NUM: 180176	$-40.57	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.69	$40.57
07/09/2018	BILL	MGL DISTRIBUTING INC	$36.88	$36.88
10/11/2017	PAYMENT	MOORE, RANDY CHECK BANK: OP INTERNET NUM: 126164236	$-240.29	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$240.29
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.66	$40.29
07/07/2017	BILL	MGL DISTRIBUTING INC	$36.63	$36.63
08/04/2016	PAYMENT	MONAHAN, TIA CASH	$-36.39	$0.00
07/08/2016	BILL	MGL DISTRIBUTING INC	$36.39	$36.39
08/12/2015	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1125	$-35.17	$0.00
07/08/2015	BILL	MGL DISTRIBUTING INC	$35.17	$35.17
08/18/2014	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1035	$-34.68	$0.00
07/08/2014	BILL	MGL DISTRIBUTING INC	$34.68	$34.68
07/24/2013	PAYMENT	MGL TRUCKING INC CHECK NUM: 3552	$-33.26	$0.00
07/16/2013	BILL	WILLIAMS SCOTSMAN, INC	$33.26	$33.26
10/05/2012	PAYMENT	MGL TRUCKING INC CHECK NUM: 3311	$-45.05	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.10	$45.05
07/10/2012	BILL	WILLIAMS SCOTSMAN, INC	$40.95	$40.95
08/03/2011	PAYMENT	MGL DISTRIBUTIONS INC CHECK NUM: 2409	$-46.98	$0.00
07/14/2011	BILL	WILLIAMS SCOTSMAN, INC	$46.98	$46.98
08/13/2010	PAYMENT	WILLIAMS SCOTSMAN, INC CHECK NUM: 1580	$-55.84	$0.00
07/14/2010	BILL	WILLIAMS SCOTSMAN, INC	$55.84	$55.84
09/15/2009	PAYMENT	MARVIN POER/WILLIAM SCOTSMAN CHECK	$-62.38	$0.00
07/21/2009	BILL	WILLIAMS SCOTSMAN, INC	$62.38	$62.38
08/27/2008	PAYMENT	MARVIN F POER & COMPANY CHECK NUM: 3292	$-72.38	$0.00
07/10/2008	BILL	WILLIAMS SCOTSMAN, INC	$72.38	$72.38
09/06/2007	PAYMENT	MARVIN F POER-WILLIAM SCOTSMAN CHECK NUM: 1180	$-75.53	$0.00
07/13/2007	BILL	WILLIAMS SCOTSMAN, INC	$75.53	$75.53
10/03/2006	PAYMENT	WILLIAMS SCOTSMAN LEASED CHECK NUM: 2711	$-79.74	$0.00
08/21/2006	AMENDMENT	NEW UNIT TO COUNTY	$79.74	$79.74