Tax Account EQ006059

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Owners

DAY MANAGEMENT CORPORATION

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006059
Account Type	Personal Property
Location	TOWER AT FISH CREEK(MT MOSES)
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006059

Account Type

Personal Property

Location

TOWER AT FISH CREEK(MT MOSES)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$162.59
Total	$162.59
Paid	$162.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$162.59

Total

$162.59

Paid

$162.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$162.59	$0.00	$162.59	$162.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$164.54	$0.00	$164.54	$0.00	$0.00	0.0000	5.0
2022/2023 PERSONAL PROPERTY TAXES	$158.37	$0.00	$158.37	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$165.85	$0.00	$165.85	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$171.28	$0.00	$171.28	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$174.44	$0.00	$174.44	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	DAY WIRELESS SYSTEMS CHECK 81018	$-162.59	$0.00
12/12/2024	BILL	DAY MANAGEMENT CORPORATION	$162.59	$162.59
12/27/2023	PAYMENT	DAY WIRELESS SYSTEMS CHECK BANK: 11-24 NUM: 73292	$-164.54	$0.00
12/11/2023	BILL	DAY MANAGEMENT CORPORATION	$164.54	$164.54
01/12/2023	PAYMENT	DAY WIRELESS SYSTEMS CHECK BANK: 11-24 NUM: 65625	$-158.37	$0.00
12/14/2022	BILL	DAY MANAGEMENT CORPORATION	$158.37	$158.37
01/11/2022	PAYMENT	DAY WIRELESS SYSTEMS CHECK BANK: 1124 NUM: 57834	$-165.85	$0.00
12/07/2021	BILL	DAY MANAGEMENT CORPORATION	$165.85	$165.85
12/15/2020	PAYMENT	DAY WIRELESS SYSTEMS CHECK BANK: 1124 NUM: 48022	$-171.28	$0.00
12/02/2020	BILL	DAY MANAGEMENT CORPORATION	$171.28	$171.28
11/19/2019	PAYMENT	DAY WIRELESS SYSTEMS CHECK BANK: 1124 NUM: 37799	$-174.44	$0.00
10/24/2019	BILL	DAY MANAGEMENT CORPORATION	$174.44	$174.44
12/26/2018	PAYMENT	DAY MANAGEMENT CORPORATION CHECK BANK: 1124 NUM: 27763	$-186.72	$0.00
12/06/2018	BILL	DAY MANAGEMENT CORPORATION	$186.72	$186.72
12/19/2017	PAYMENT	DAY WIRELESS SYSTEMS CHECK BANK: 1124 NUM: 16851	$-198.73	$0.00
12/06/2017	BILL	DAY MANAGEMENT CORPORATION	$198.73	$198.73
12/14/2016	PAYMENT	DAY WIRELESS SYSTEMS CHECK BANK: 11-24 NUM: 5936	$-210.51	$0.00
12/01/2016	BILL	DAY MANAGEMENT CORPORATION	$210.51	$210.51
01/05/2016	PAYMENT	DAY MANAGEMENT CORPORATION CHECK BANK: 24-201 NUM: 172404	$-222.01	$0.00
12/14/2015	BILL	DAY MANAGEMENT CORPORATION	$222.01	$222.01
01/05/2015	PAYMENT	DAY MANAGEMENT CORPORATION CHECK BANK: 24-201 NUM: 162528	$-236.64	$0.00
12/15/2014	BILL	DAY MANAGEMENT CORPORATION	$236.64	$236.64
01/02/2014	PAYMENT	DAY MANAGEMENT CORPORATION CHECK BANK: 24-201 NUM: 152600	$-246.20	$0.00
12/11/2013	BILL	DAY MANAGEMENT CORPORATION	$246.20	$246.20
01/08/2013	PAYMENT	DAY MANAGEMENT CORPORATION CHECK BANK: 24-201 NUM: 141839	$-254.83	$0.00
12/10/2012	BILL	DAY MANAGEMENT CORPORATION	$254.83	$254.83
01/09/2012	PAYMENT	DAY MANAGEMENT CORPORATION CHECK BANK: 24-201 NUM: 136751	$-271.00	$0.00
12/14/2011	BILL	DAY MANAGEMENT CORPORATION	$271.00	$271.00
01/10/2011	PAYMENT	DAY WIRELESS SYSTEMS CHECK BANK: 24-201 NUM: 131674	$-289.69	$0.00
12/10/2010	BILL	DAY WIRELESS SYSTEMS	$289.69	$289.69
01/14/2010	PAYMENT	DAY WIRELESS SYSTEMS CHECK BANK: 24-201 NUM: 126823	$-293.58	$0.00
12/16/2009	BILL	DAY WIRELESS SYSTEMS	$293.58	$293.58