Tax Account BB000011

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Owners

REAGAN OUTDOOR ADVERTISING
1775 N WARM SPRINGS RD
SALT LAKE CITY, UT 84116

Account Summary

Account ID	BB000011
Account Type	Personal Property
Location	W WINNEMUCCA BLVD WINNEMUCCA
Balance	$168.32
Currently Due	$168.32

Account ID

BB000011

Account Type

Personal Property

Location

W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$168.32

Currently Due

$168.32

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$168.32
Total	$168.32
Paid	$0.00
Balance	$168.32
Due	$168.32
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$168.32

Total

$168.32

Paid

$0.00

Balance

$168.32

Due

$168.32

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	11/24/2025	12/05/2025	Due	$168.32	$0.00	$0.00	$168.32	$0.00	$168.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$163.83	$0.00	$0.00	$163.83	$0.00	$0.00	2.3063	3.0
2023/2024 PERSONAL PROPERTY TAXES	$151.69	$0.00	$0.00	$151.69	$0.00	$0.00	2.3063	3.0
2022/2023 PERSONAL PROPERTY TAXES	$140.45	$0.00	$0.00	$140.45	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$138.31	$0.00	$0.00	$138.31	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$140.41	$14.04	$0.00	$154.45	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$136.81	$0.00	$0.00	$136.81	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$136.19	$0.00	$0.00	$136.19	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2025	BILL	REAGAN OUTDOOR ADVERTISING	$168.32	$168.32
11/05/2024	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK 0000108133	$-163.83	$0.00
10/15/2024	BILL	REAGAN OUTDOOR ADVERTISING	$163.83	$163.83
11/09/2023	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK 105913	$-151.69	$0.00
10/18/2023	BILL	REAGAN OUTDOOR ADVERTISING	$151.69	$151.69
11/17/2022	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK 103562	$-140.45	$0.00
10/20/2022	BILL	REAGAN OUTDOOR ADVERTISING	$140.45	$140.45
11/05/2021	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 101153	$-138.31	$0.00
10/14/2021	BILL	REAGAN OUTDOOR ADVERTISING	$138.31	$138.31
12/21/2020	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 99245	$-14.04	$0.00
12/03/2020	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 99129	$-140.41	$14.04
11/30/2020	INTEREST	Instlmnt3 Interest for 2020-21	$14.04	$154.45
10/12/2020	BILL	REAGAN OUTDOOR ADVERTISING	$140.41	$140.41
10/28/2019	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 96593	$-136.81	$0.00
10/09/2019	BILL	REAGAN OUTDOOR ADVERTISING	$136.81	$136.81
10/29/2018	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 0000094038	$-136.19	$0.00
10/16/2018	BILL	REAGAN OUTDOOR ADVERTISING	$136.19	$136.19
11/20/2017	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 91466	$-137.80	$0.00
10/16/2017	BILL	REAGAN OUTDOOR ADVERTISING	$137.80	$137.80
11/14/2016	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 88467	$-137.48	$0.00
10/12/2016	BILL	REAGAN OUTDOOR ADVERTISING	$137.48	$137.48
11/23/2015	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 85355	$-139.49	$0.00
10/12/2015	BILL	REAGAN OUTDOOR ADVERTISING	$139.49	$139.49
12/01/2014	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 81972	$-141.47	$0.00
10/16/2014	BILL	REAGAN OUTDOOR ADVERTISING	$141.47	$141.47
10/31/2013	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 78468	$-139.85	$0.00
10/18/2013	BILL	REAGAN OUTDOOR ADVERTISING	$139.85	$139.85
11/07/2012	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 75040	$-138.29	$0.00
10/10/2012	BILL	REAGAN OUTDOOR ADVERTISING	$138.29	$138.29
10/24/2011	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 69157	$-136.56	$0.00
10/13/2011	BILL	REAGAN OUTDOOR ADVERTISING	$136.56	$136.56
11/29/2010	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 66421	$-138.03	$0.00
10/13/2010	BILL	REAGAN OUTDOOR ADVERTISING	$138.03	$138.03
12/14/2009	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK NUM: 63754	$-152.24	$0.00
12/01/2009	INTEREST	Instlmnt3 Interest for 2009-10	$13.84	$152.24
10/14/2009	BILL	REAGAN OUTDOOR ADVERTISING	$138.40	$138.40
10/27/2008	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK BANK: 62*20 NUM: 60331	$-138.45	$0.00
10/13/2008	BILL	REAGAN OUTDOOR ADVERTISING	$138.45	$138.45
10/22/2007	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK BANK: 62*20 NUM: 56729	$-132.89	$0.00
10/11/2007	BILL	REAGAN OUTDOOR ADVERTISING	$132.89	$132.89
10/30/2006	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK BANK: 62*20 NUM: 53846	$-131.12	$0.00
10/11/2006	BILL	REAGAN OUTDOOR ADVERTISING	$131.12	$131.12
11/10/2005	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK BANK: 6220 NUM: 50765	$-124.81	$0.00
10/14/2005	BILL	REAGAN OUTDOOR ADVERTISING	$124.81	$124.81
12/07/2004	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK BANK: 62*20 NUM: 47942	$-124.07	$0.00
10/20/2004	BILL	REAGAN OUTDOOR ADVERTISING	$124.07	$124.07
12/04/2003	PAYMENT	REAGAN OUTDOOR ADVERTISING CREDIT: B BANK: 62-20 NUM: 44041	$-113.89	$0.00
10/09/2003	BILL	REAGAN OUTDOOR ADVERTISING	$113.89	$113.89
12/23/2002	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK BANK: 62-20 NUM: 041504	$-146.54	$0.00
11/22/2002	BILL	REAGAN OUTDOOR ADVERTISING	$146.54	$146.54
02/26/2002	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK BANK: 62-20 NUM: 039456	$-151.58	$0.00
01/23/2002	BILL	REAGAN OUTDOOR ADVERTISING	$151.58	$151.58
11/17/2000	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK BANK: 62*20 NUM: 36364	$-64.34	$0.00
10/13/2000	BILL	REAGAN OUTDOOR ADVERTISING	$64.34	$64.34
10/18/1999	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK BANK: 62-20 NUM: 33732	$-72.10	$0.00
09/27/1999	BILL	REAGAN OUTDOOR ADVERTISING	$72.10	$72.10
10/19/1998	PAYMENT	REAGAN OUTDOOR ADVERTISING CHECK	$-74.42	$0.00
09/22/1998	BILL	REAGAN OUTDOOR ADVERTISING	$74.42	$74.42

Tax Account BB000011

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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