Tax Account BU054512

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TANGLES HAIR & NAIL DESIGN
1709 JANIE CT
ELKO, NV 89801-7910

PORTER/MONTES DE OCA

Account Summary

Account ID	BU054512
Account Type	Personal Property
Location	844 COURT 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	$31.88
Total	$31.88
Paid	$31.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$31.88	$0.00	$0.00	$31.88	$31.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.99	$0.00	$0.00	$25.99	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$26.13	$0.00	$0.00	$26.13	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$29.24	$0.00	$0.00	$29.24	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$30.82	$0.00	$0.00	$30.82	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$29.01	$0.00	$0.00	$29.01	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	16.28	16.28	.00	.00
2022-2023	S05	Elko Redevelopment	16.84	16.84	.00	.00
2021-2022	S05	Elko Redevelopment	10.35	11.24	.00	.00
2020-2021	S05	Elko Redevelopment	7.19	7.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	TANGLES HAIR & NAIL DESIGN CHECK 1017	$-31.88	$0.00
01/30/2025	BILL	TANGLES HAIR & NAIL DESIGN	$31.88	$31.88
03/14/2024	PAYMENT	MONTES DE OCA, TAMMY DBA TANGL CHECK 8070	$-25.99	$0.00
01/31/2024	BILL	TANGLES HAIR & NAIL DESIGN	$25.99	$25.99
02/09/2023	PAYMENT	MONTES DE OCA, TAMMY DBA TANGL CHECK NUM: 7989	$-26.13	$0.00
01/24/2023	BILL	TANGLES HAIR & NAIL DESIGN	$26.13	$26.13
02/08/2022	PAYMENT	MONTES DE OCA, TAMMY DBA TANGL CHECK NUM: 7906	$-29.24	$0.00
01/25/2022	BILL	TANGLES HAIR & NAIL DESIGN	$29.24	$29.24
03/26/2021	PAYMENT	MONTES DE OCA, TAMMY S DBA TAN CHECK NUM: 7771	$-30.82	$0.00
03/10/2021	BILL	TANGLES HAIR & NAIL DESIGN	$30.82	$30.82
03/05/2020	PAYMENT	MONTES DE OCA, TAMMY S CHECK NUM: 7710	$-29.01	$0.00
02/25/2020	BILL	TANGLES HAIR & NAIL DESIGN	$29.01	$29.01
02/14/2019	PAYMENT	TAMMY S MONTES DE OCA ET AL CHECK NUM: 7637	$-32.80	$0.00
01/24/2019	BILL	TANGLES HAIR & NAIL DESIGN	$32.80	$32.80
04/27/2018	PAYMENT	MONTES DE OCA, TAMMY ET AL CHECK NUM: 7562	$-42.10	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.83	$42.10
01/29/2018	BILL	TANGLES HAIR & NAIL DESIGN	$38.27	$38.27
02/16/2017	PAYMENT	TANGLES HAIR & NAIL DESIGN CHECK NUM: 7459	$-41.16	$0.00
01/30/2017	BILL	TANGLES HAIR & NAIL DESIGN	$41.16	$41.16
02/23/2016	PAYMENT	MONTES DE OCA, TAMMY DBA TANGL CHECK NUM: 7335	$-21.49	$0.00
01/22/2016	BILL	TANGLES HAIR & NAIL DESIGN	$21.49	$21.49
02/17/2015	PAYMENT	TANGLES HAIR & NAIL DESIGN CHECK NUM: 7205	$-37.23	$0.00
01/30/2015	BILL	TANGLES HAIR & NAIL DESIGN	$37.23	$37.23
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
03/01/2013	PAYMENT	MONTES DE OCA, TAMMY/TANGLES CHECK NUM: 7040	$-15.25	$0.00
02/07/2013	BILL	TANGLES HAIR & NAIL DESIGN	$15.25	$15.25
02/08/2012	PAYMENT	TANGLES/MONTES DE OCA, TAMMY S CHECK NUM: 1022	$-17.13	$0.00
01/23/2012	BILL	TANGLES HAIR & NAIL DESIGN	$17.13	$17.13
02/28/2011	PAYMENT	TAMMY MONTES DE OCA/TANGLES CHECK NUM: 6898	$-21.89	$0.00
01/31/2011	BILL	TANGLES HAIR & NAIL DESIGN	$21.89	$21.89
03/04/2010	PAYMENT	TANGLES HAIR & NAIL DESIGN CHECK NUM: 6801	$-24.20	$0.00
01/26/2010	BILL	TANGLES HAIR & NAIL DESIGN	$24.20	$24.20
02/17/2009	PAYMENT	TAMMY ONTES DE OCA CHECK NUM: 6676	$-27.34	$0.00
01/26/2009	BILL	TANGLES HAIR & NAIL DESIGN	$27.34	$27.34
02/26/2008	PAYMENT	TANGLES HAIR & NAIL DESIGN CHECK NUM: 6510	$-22.06	$0.00
01/29/2008	BILL	TANGLES HAIR & NAIL DESIGN	$22.06	$22.06
04/16/2007	PAYMENT	TANGLES HAIR & NAIL DESIGN CHECK NUM: 6304	$-4.03	$0.00
03/27/2007	PAYMENT	TANGLES HAIR & NAIL DESIGN CHECK NUM: 6291	$-40.34	$4.03
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.03	$44.37
02/13/2007	BILL	TANGLES HAIR & NAIL DESIGN	$40.34	$40.34
03/13/2006	PAYMENT	TANGLES HAIR & NAIL DESIGN CHECK NUM: 6033	$-54.45	$0.00
02/02/2006	BILL	TANGLES HAIR & NAIL DESIGN	$54.45	$54.45
04/27/2005	PAYMENT	TANGLES HAIR & NAIL DESIGN CHECK NUM: 4497	$-22.79	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.07	$22.79
02/10/2005	BILL	Billed on Old System	$20.72	$20.72