Tax Account BB000013

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Owners

YOUNG ELECTRIC SIGN CO
PO BOX 25246
SALT LAKE CITY, UT 84125

Account Summary

Account ID	BB000013
Account Type	Personal Property
Location	VARIOUS/HUMBOLDT COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

BB000013

Account Type

Personal Property

Location

VARIOUS/HUMBOLDT COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,291.59
Total	$4,291.59
Paid	$4,291.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,291.59

Total

$4,291.59

Paid

$4,291.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$4,291.59	$0.00	$4,291.59	$4,291.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,992.58	$0.00	$3,992.58	$0.00	$0.00	2.3063	3.0
2022/2023 PERSONAL PROPERTY TAXES	$3,106.12	$0.00	$3,106.12	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$2,898.21	$0.00	$2,898.21	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$2,755.47	$0.00	$2,755.47	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$2,064.23	$0.00	$2,064.23	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$2,041.61	$0.00	$2,041.61	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK 1017450	$-4,291.59	$0.00
10/15/2024	BILL	YOUNG ELECTRIC SIGN CO	$4,291.59	$4,291.59
11/20/2023	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK 1013539	$-3,992.58	$0.00
10/18/2023	BILL	YOUNG ELECTRIC SIGN CO	$3,992.58	$3,992.58
11/21/2022	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK 99036	$-3,106.12	$0.00
10/20/2022	BILL	YOUNG ELECTRIC SIGN CO	$3,106.12	$3,106.12
11/08/2021	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 95090	$-2,898.21	$0.00
10/14/2021	BILL	YOUNG ELECTRIC SIGN CO	$2,898.21	$2,898.21
11/05/2020	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 91352	$-2,755.47	$0.00
10/12/2020	BILL	YOUNG ELECTRIC SIGN CO	$2,755.47	$2,755.47
11/14/2019	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 88308	$-2,064.23	$0.00
10/09/2019	BILL	YOUNG ELECTRIC SIGN CO	$2,064.23	$2,064.23
11/13/2018	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 84994	$-2,041.61	$0.00
10/16/2018	BILL	YOUNG ELECTRIC SIGN CO	$2,041.61	$2,041.61
11/06/2017	PAYMENT	YESCO OUTDOOR MEDIA LLC CHECK NUM: 81566	$-1,916.12	$0.00
10/16/2017	BILL	YOUNG ELECTRIC SIGN CO	$1,916.12	$1,916.12
11/07/2016	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 884346	$-1,915.52	$0.00
10/12/2016	BILL	YOUNG ELECTRIC SIGN CO	$1,915.52	$1,915.52
11/02/2015	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 882065	$-2,090.20	$0.00
10/12/2015	BILL	YOUNG ELECTRIC SIGN CO	$2,090.20	$2,090.20
12/01/2014	PAYMENT	YESCO OUTDOOR MEDIA CHECK NUM: 880126	$-2,115.62	$0.00
10/16/2014	BILL	YOUNG ELECTRIC SIGN CO	$2,115.62	$2,115.62
11/18/2013	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 888654	$-2,087.39	$0.00
10/18/2013	BILL	YOUNG ELECTRIC SIGN CO	$2,087.39	$2,087.39
11/30/2012	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 886632	$-2,044.07	$0.00
11/30/2012	AMENDMENT	Remove penalty/postmarked RN	$-204.41	$2,044.07
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$204.41	$2,248.48
10/10/2012	BILL	YOUNG ELECTRIC SIGN CO	$2,044.07	$2,044.07
11/18/2011	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 884556	$-2,034.20	$0.00
10/13/2011	BILL	YOUNG ELECTRIC SIGN CO	$2,034.20	$2,034.20
11/05/2010	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 882515	$-1,679.01	$0.00
10/13/2010	BILL	YOUNG ELECTRIC SIGN CO-BOISE	$1,679.01	$1,679.01
11/05/2009	PAYMENT	YOUNG ELECTRIC SIGN CO-BOISE CHECK NUM: 880308	$-1,690.84	$0.00
10/14/2009	BILL	YOUNG ELECTRIC SIGN CO-BOISE	$1,690.84	$1,690.84
11/06/2008	PAYMENT	YOUNG ELECTRIC SIGN CO-BOISE CHECK BANK: 52*60 NUM: 887993	$-1,682.22	$0.00
10/13/2008	BILL	YOUNG ELECTRIC SIGN CO-BOISE	$1,682.22	$1,682.22
10/30/2007	PAYMENT	YOUNG ELECTRIC SIGN CO-BOISE CHECK BANK: 52*60 NUM: 885618	$-1,607.58	$0.00
10/11/2007	BILL	YOUNG ELECTRIC SIGN CO-BOISE	$1,607.58	$1,607.58
03/21/2007	PAYMENT	YOUNG ELECTRIC SIGN CO-BOISE CHECK BANK: 52*60 NUM: 884368	$-159.70	$0.00
12/15/2006	PAYMENT	YOUNG ELECTRIC SIGN CO-BOISE CHECK BANK: 52*60 NUM: 883782	$-1,596.95	$159.70
11/30/2006	INTEREST	Instlmnt3 Interest for 2006-07	$159.70	$1,756.65
10/11/2006	BILL	YOUNG ELECTRIC SIGN CO-BOISE	$1,596.95	$1,596.95
10/31/2005	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 5260 NUM: 881512	$-791.69	$0.00
10/14/2005	BILL	YOUNG ELECTRIC SIGN CO	$791.69	$791.69
11/16/2004	PAYMENT	YESCO CHECK BANK: 52*60 NUM: 39454	$-816.27	$0.00
10/20/2004	BILL	YOUNG ELECTRIC SIGN CO	$816.27	$816.27
11/04/2003	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52¡60 NUM: 038183	$-623.37	$0.00
10/09/2003	BILL	YOUNG ELECTRIC SIGN CO	$623.37	$623.37
12/17/2002	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52¡60 NUM: 37143	$-1,656.41	$0.00
11/22/2002	BILL	YOUNG ELECTRIC SIGN CO	$1,656.41	$1,656.41
02/12/2002	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 035612	$-1,696.54	$0.00
01/23/2002	BILL	YOUNG ELECTRIC SIGN CO	$1,696.54	$1,696.54
11/13/2000	PAYMENT	YOUNG ELECTRIC SIGN CHECK BANK: 62*50 NUM: 32784	$-1,658.90	$0.00
10/13/2000	BILL	YOUNG ELECTRIC SIGN CO	$1,658.90	$1,658.90
10/25/1999	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 30298	$-1,818.45	$0.00
09/27/1999	BILL	YOUNG ELECTRIC SIGN CO	$1,818.45	$1,818.45
10/01/1998	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK	$-1,863.37	$0.00
09/22/1998	BILL	YOUNG ELECTRIC SIGN CO	$1,863.37	$1,863.37

Tax Account BB000013

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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