Tax Account TU415380

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Owners

NOUHGT TECHNOLOGIES LLC
1147 W 2100 S
SOUTH SALT LAKE, UT 84119-1533

Account Summary

Account ID	TU415380
Account Type	Personal Property
Location	545 30TH ST ELKO
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	$501.02
Total	$501.02
Paid	$501.02
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$118.22	$0.00	$118.22	$118.22	$0.00
2	10/07/2024	10/17/2024	Paid	$127.59	$0.00	$127.59	$127.59	$0.00
3	01/06/2025	01/16/2025	Paid	$127.59	$0.00	$127.59	$127.59	$0.00
4	03/03/2025	03/13/2025	Paid	$127.62	$0.00	$127.62	$127.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$436.83	$0.00	$436.83	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$404.47	$0.50	$404.97	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$483.74	$0.00	$483.74	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$544.00	$0.00	$544.00	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$610.45	$0.00	$610.45	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	INTERMOUNTAIN FARMERS ASSOCIATION CHECK 503483	$-29.25	$0.00
08/30/2024	PAYMENT	INTERMOUNTAIN FARMERS ASSOCIATION SYS 498614 ORIG: CHECK	$-471.77	$29.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$29.25	$501.02
08/30/2024	ADJUSTMENT	INTERMOUNTAIN FARMERS ASSOCIATION CHECK 498614 VOIDED PAYMENT: 913410. REASON: AMENDMENT TO PP 2025	$471.77	$471.77
07/23/2024	PAYMENT	INTERMOUNTAIN FARMERS ASSOCIATION CHECK 498614	$-471.77	$0.00
07/10/2024	BILL	NOUHGT TECHNOLOGIES LLC	$471.77	$471.77
07/14/2023	PAYMENT	DICKSON, GRAHAM CREDIT: D BANK: WF INTERNET NUM: 023071423017100	$-436.83	$0.00
07/12/2023	BILL	NOUHGT TECHNOLOGIES LLC	$436.83	$436.83
07/26/2022	PAYMENT	DICKSON GRAHAM CHECK NUM: 022072623033580	$-404.97	$0.00
07/26/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.50	$404.97
07/13/2022	BILL	NOUHGT TECHNOLOGIES LLC	$404.47	$404.47
08/06/2021	PAYMENT	DICKSON, GRAHAM CREDIT: D BANK: WF INTERNET NUM: 021080623020394	$-483.74	$0.00
07/15/2021	BILL	NOUHGT TECHNOLOGIES LLC	$483.74	$483.74
07/17/2020	PAYMENT	DICKSON, GRAHAM CHECK NUM: 020071723022537	$-544.00	$0.00
07/17/2020	VOID	DICKSON, GRAHAM CHECK NUM: 020071723022537	$-133.00	$544.00
07/15/2020	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 020071723022537	$133.00	$677.00
07/13/2020	BILL	NOUHGT TECHNOLOGIES LLC	$544.00	$544.00
08/02/2019	PAYMENT	DICKSON, GRAHAM CHECK NUM: EBOX PYMT	$-610.45	$0.00
07/10/2019	BILL	NOUHGT TECHNOLOGIES LLC	$610.45	$610.45
08/21/2018	PAYMENT	DICKSON, GRAHAM CREDIT: D BANK: WF INTERNET NUM: 018082123054369	$-681.03	$0.00
07/09/2018	BILL	NOUHGT TECHNOLOGIES, LLC	$681.03	$681.03
08/09/2017	PAYMENT	DICKSON, GRAHAM CREDIT: D BANK: WF INTERNET NUM: 017080923025512	$-759.94	$0.00
07/07/2017	BILL	NOUHGT TECHNOLOGIES, LLC	$759.94	$759.94
08/16/2016	PAYMENT	GRAHAM DICKSON CREDIT: D BANK: WF INTERNET NUM: 016081623069114	$-837.46	$0.00
07/08/2016	BILL	NOUHGT TECHNOLOGIES, LLC	$837.46	$837.46
05/05/2016	PAYMENT	GRAHAM DICKSON CREDIT: D BANK: WF INTERNET NUM: 016050523033502	$-224.50	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$224.50
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.23	$24.50
10/09/2015	PAYMENT	NOUHGT TECHNOLOGIES, LLC CHECK NUM: 1038	$-890.74	$22.27
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$22.27	$913.01
07/08/2015	BILL	NOUHGT TECHNOLOGIES, LLC	$890.74	$890.74
09/15/2014	PAYMENT	NOUHGT TECHNOLOGIES, LLC CHECK NUM: 1030	$-978.97	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$23.88	$978.97
07/08/2014	BILL	NOUHGT TECHNOLOGIES, LLC	$955.09	$955.09
04/02/2014	PAYMENT	NOUHGT TECHNOLOGIES, LLC CHECK NUM: 1029	$-1,088.66	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$24.74	$1,088.66
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$24.74	$1,063.92
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$24.74	$1,039.18
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$24.74	$1,014.44
07/16/2013	BILL	NOUHGT TECHNOLOGIES, LLC	$989.70	$989.70
03/11/2013	PAYMENT	NOUHGT TECH/DICKSON, GRAHAM C CREDIT: D	$-549.38	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$26.16	$549.38
09/24/2012	PAYMENT	NOUHGT TECH/DICKSON, GRAHAM C CREDIT: D	$-549.41	$523.22
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$26.16	$1,072.63
07/10/2012	BILL	NOUHGT TECHNOLOGIES, LLC	$1,046.47	$1,046.47
02/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128541	$-855.42	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$26.73	$855.42
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$26.73	$828.69
07/20/2011	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 1069	$-267.35	$801.96
07/14/2011	BILL	LATHAM MOTORS, LLC	$1,069.31	$1,069.31
01/18/2011	PAYMENT	LATHAM MATCHPLAY TOURNAMENT CHECK NUM: 1138	$-206.36	$0.00
08/26/2010	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 5097	$-961.19	$206.36
08/12/2010	PAYMENT	LATHAM MATCHPLAY TOURNAMENT CHECK NUM: 1109	$-669.28	$1,167.55
07/14/2010	BILL	LATHAM MOTORS, LLC	$1,167.55	$1,836.83
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$30.42	$669.28
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$30.42	$638.86
10/13/2009	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 3290	$-304.22	$608.44
09/15/2009	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 3261	$-304.23	$912.66
07/21/2009	BILL	LATHAM MOTORS, LLC	$1,216.89	$1,216.89
02/26/2009	PAYMENT	LATHAM HOLDING COMPANY CHECK NUM: 1395	$-312.73	$0.00
12/17/2008	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 40054	$-312.73	$312.73
10/03/2008	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 39418	$-312.73	$625.46
08/25/2008	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 38828	$-312.75	$938.19
07/10/2008	BILL	LATHAM MOTORS, LLC	$1,250.94	$1,250.94
02/25/2008	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 36500	$-330.10	$0.00
12/19/2007	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 35487	$-330.10	$330.10
10/03/2007	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 34188	$-330.10	$660.20
09/04/2007	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 33577	$-330.12	$990.30
07/13/2007	BILL	LATHAM MOTORS, LLC	$1,320.42	$1,320.42
02/28/2007	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 30759	$-347.38	$0.00
12/15/2006	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 29583	$-347.38	$347.38
10/02/2006	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 9237	$-347.38	$694.76
09/05/2006	PAYMENT	LATHAM MOTORS, LLC CHECK NUM: 27990	$-347.40	$1,042.14
07/20/2006	BILL	LATHAM MOTORS, LLC	$1,389.54	$1,389.54