Tax Account BB000010
Owners
YESCO OUTDOOR MEDIA
PO BOX 25246
SALT LAKE CITY, UT 84125
YOUNG ELECTRIC SIGN CO
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | BB000010 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,234.30 |
| Total | $4,234.30 |
| Paid | $4,234.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $4,329.68 | $0.00 | $0.00 | $4,329.68 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $3,726.35 | $0.00 | $0.00 | $3,726.35 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,702.16 | $0.00 | $0.00 | $2,702.16 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,654.05 | $0.00 | $0.00 | $2,654.05 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,686.87 | $0.00 | $0.00 | $2,686.87 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,619.21 | $0.00 | $0.00 | $2,619.21 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/14/2026 | PAYMENT | YESCO OUTDOOR MEDIA CHECK 1019996 | $-4,234.30 | $0.00 |
| 12/11/2025 | BILL | YESCO OUTDOOR MEDIA | $4,234.30 | $4,234.30 |
| 01/15/2025 | PAYMENT | YESCO OUTDOOR MEDIA CHECK 1017878 | $-4,329.68 | $0.00 |
| 12/12/2024 | BILL | YESCO OUTDOOR MEDIA | $4,329.68 | $4,329.68 |
| 01/18/2024 | PAYMENT | YESCO OUTDOOR MEDIA CHECK 1014213 | $-3,726.35 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-372.64 | $3,726.35 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $372.64 | $4,098.99 |
| 12/11/2023 | BILL | YESCO OUTDOOR MEDIA | $3,726.35 | $3,726.35 |
| 01/18/2023 | PAYMENT | YESCO OUTDOOR MEDIA CHECK BANK: 52-60 NUM: 99698 | $-2,702.16 | $0.00 |
| 12/14/2022 | BILL | YESCO OUTDOOR MEDIA | $2,702.16 | $2,702.16 |
| 12/30/2021 | PAYMENT | YESCO OUTDOOR MEDIA CHECK BANK: 5260 NUM: 2654.05 | $-2,654.05 | $0.00 |
| 12/07/2021 | BILL | YESCO OUTDOOR MEDIA | $2,654.05 | $2,654.05 |
| 12/29/2020 | PAYMENT | YESCO OUTDOOR MEDIA CHECK BANK: 5260 NUM: 91860 | $-2,686.87 | $0.00 |
| 12/02/2020 | BILL | YESCO OUTDOOR MEDIA | $2,686.87 | $2,686.87 |
| 01/14/2020 | PAYMENT | YESCO OUTDOOR MEDIA CHECK BANK: 5260 NUM: 88852 | $-2,619.21 | $0.00 |
| 10/24/2019 | BILL | YESCO OUTDOOR MEDIA | $2,619.21 | $2,619.21 |
| 01/16/2019 | PAYMENT | YESCO OUTDOOR MEDIA CHECK BANK: 5260 NUM: 85562 | $-2,594.59 | $0.00 |
| 12/06/2018 | BILL | YESCO OUTDOOR MEDIA | $2,594.59 | $2,594.59 |
| 01/26/2018 | PAYMENT | YESCO OUTDOOR MEDIA CHECK BANK: 5260 NUM: 82357 | $-2,627.18 | $0.00 |
| 12/06/2017 | BILL | YESCO OUTDOOR MEDIA | $2,627.18 | $2,627.18 |
| 01/17/2017 | PAYMENT | YESCO OUTDOOR MEDIA CHECK BANK: 52-60 NUM: 884773 | $-1,727.53 | $0.00 |
| 12/01/2016 | BILL | YESCO OUTDOOR MEDIA | $1,727.53 | $1,727.53 |
| 01/26/2016 | PAYMENT | YESCO OUTDOOR MEDIA CHECK BANK: 52-60 NUM: 882562 | $-2,364.43 | $0.00 |
| 12/14/2015 | BILL | YESCO OUTDOOR MEDIA | $2,364.43 | $2,364.43 |
| 12/29/2014 | PAYMENT | YESCO OUTDOOR MEDIA CHECK BANK: 52-60 NUM: 880285 | $-2,355.65 | $0.00 |
| 12/15/2014 | BILL | YESCO OUTDOOR MEDIA | $2,355.65 | $2,355.65 |
| 01/08/2014 | PAYMENT | YOUNG ELECTRIC CHECK BANK: 52-60 NUM: 888846 | $-1,724.87 | $0.00 |
| 12/11/2013 | BILL | YESCO OUTDOOR MEDIA | $1,724.87 | $1,724.87 |
| 01/16/2013 | PAYMENT | YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 886978 | $-1,705.12 | $0.00 |
| 12/10/2012 | BILL | YESCO OUTDOOR MEDIA | $1,705.12 | $1,705.12 |
| 01/13/2012 | PAYMENT | YOUNG ELECTRIC SIGN CO CHECK BANK: 52-62 NUM: 884918 | $-1,695.24 | $0.00 |
| 12/20/2011 | PAYMENT | YOUNG ELECTRIC SIGN CO. CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-1,358.91 | $1,695.24 |
| 12/19/2011 | AMENDMENT | delete penalty-posting error | $-135.89 | $3,054.15 |
| 12/14/2011 | BILL | YOUNG ELECTRIC SIGN CO | $1,695.24 | $3,190.04 |
| 02/11/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $135.89 | $1,494.80 |
| 12/10/2010 | BILL | YOUNG ELECTRIC SIGN CO | $1,358.91 | $1,358.91 |
| 01/07/2010 | PAYMENT | YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 880704 | $-1,365.21 | $0.00 |
| 12/16/2009 | BILL | YOUNG ELECTRIC SIGN CO | $1,365.21 | $1,365.21 |
| 12/30/2008 | PAYMENT | YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 349246 | $-1,362.90 | $0.00 |
| 12/16/2008 | BILL | YOUNG ELECTRIC SIGN CO | $1,362.90 | $1,362.90 |
| 01/14/2008 | PAYMENT | YOUNG ELECTRIC SIGN CO CASH | $-1,308.14 | $0.00 |
| 12/14/2007 | BILL | YOUNG ELECTRIC SIGN CO | $1,308.14 | $1,308.14 |
| 01/04/2007 | PAYMENT | YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 883853 | $-1,284.24 | $0.00 |
| 12/15/2006 | BILL | YOUNG ELECTRIC SIGN CO | $1,284.24 | $1,284.24 |
| 01/11/2006 | PAYMENT | YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 881850 | $-1,080.61 | $0.00 |
| 12/10/2005 | BILL | YOUNG ELECTRIC SIGN CO | $1,080.61 | $1,080.61 |
| 12/27/2004 | PAYMENT | YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 39654 | $-1,082.85 | $0.00 |
| 12/14/2004 | BILL | YOUNG ELECTRIC SIGN CO | $1,082.85 | $1,082.85 |
| 01/15/2004 | PAYMENT | YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 38467 | $-966.50 | $0.00 |
| 12/09/2003 | BILL | YOUNG ELECTRIC SIGN CO | $966.50 | $966.50 |
| 01/10/2003 | PAYMENT | YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 37241 | $-2,888.79 | $0.00 |
| 12/11/2002 | BILL | YOUNG ELECTRIC SIGN CO | $2,888.79 | $2,888.79 |
| 01/16/2002 | PAYMENT | YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 35406 | $-3,064.88 | $0.00 |
| 12/05/2001 | BILL | YOUNG ELECTRIC SIGN CO | $3,064.88 | $3,064.88 |
| 01/18/2001 | PAYMENT | YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 33164 | $-2,663.09 | $0.00 |
| 12/14/2000 | BILL | YOUNG ELECTRIC SIGN CO | $2,663.09 | $2,663.09 |
| 01/14/2000 | PAYMENT | YESCO CHECK BANK: 52-60 NUM: 30772 | $-2,932.87 | $0.00 |
| 12/15/1999 | BILL | YOUNG ELECTRIC SIGN CO | $2,932.87 | $2,932.87 |