Tax Account BU059602

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Owners

DOWNTOWN BARBER SHOP
308 SILVER ST
ELKO, NV 89801-7715

VAVAK, TYLER

Account Summary

Account ID	BU059602
Account Type	Personal Property
Location	308 SILVER ST ELKO
Balance	$33.98
Currently Due	$33.98

Account ID

BU059602

Account Type

Personal Property

Location

308 SILVER ST
ELKO

Balance

$33.98

Currently Due

$33.98

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$30.89
Total	$33.98
Paid	$0.00
Balance	$33.98
Due	$33.98
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$30.89

Total

$33.98

Paid

$0.00

Balance

$33.98

Due

$33.98

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$30.89	$3.09	$30.89	$0.00	$33.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.74	$2.18	$23.92	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$25.29	$9.53	$34.82	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$30.68	$3.07	$33.75	$0.00	$0.00	3.4823	11.5
2018/2019 PERSONAL PROPERTY TAXES	$34.61	$10.46	$45.07	$0.00	$0.00	3.4823	11.5
2017/2018 PERSONAL PROPERTY TAXES	$39.52	$10.95	$50.47	$0.00	$0.00	3.4823	11.5
2016/2017 PERSONAL PROPERTY TAXES	$44.64	$11.46	$56.10	$0.00	$0.00	3.4823	11.5
2015/2016 PERSONAL PROPERTY TAXES	$51.64	$12.17	$63.81	$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	19.36	.00	19.36	19.36
2022-2023	S05	Elko Redevelopment	14.03	14.03	.00	.00
2021-2022	S05	Elko Redevelopment	12.29	12.29	.00	.00
2020-2021	S05	Elko Redevelopment	7.04	7.04	.00	.00
2018-2019	S05	Elko Redevelopment	8.26	8.26	.00	.00
2017-2018	S05	Elko Redevelopment	8.85	8.85	.00	.00
2016-2017	S05	Elko Redevelopment	9.60	9.60	.00	.00
2015-2016	S05	Elko Redevelopment	4.02	4.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.09	$33.98
01/31/2024	BILL	DOWNTOWN BARBER SHOP	$30.89	$30.89
05/19/2023	PAYMENT	VAVAK, TYLER CASH	$-335.66	$0.00
05/15/2023	AMENDMENT	022-23 FILED PP STATEMENT	$-1,308.52	$335.66
05/15/2023	AMENDMENT	2021-22 FILED PP STATEMENT	$-933.71	$1,644.18
05/15/2023	AMENDMENT	2020-21 FILED PP STATEMENT	$-574.09	$2,577.89
05/15/2023	AMENDMENT	2019-20 FILED PP STATEMENT	$-707.27	$3,151.98
05/15/2023	AMENDMENT	2018-19 FILED PP STATEMENT	$-806.41	$3,859.25
05/15/2023	AMENDMENT	2017-18 FILED PP STATEMENT	$-346.67	$4,665.66
05/15/2023	AMENDMENT	2016-17 FILED PP STATEMENT	$-114.66	$5,012.33
05/15/2023	AMENDMENT	2015-16 FILED PP STATEMENT	$-18.96	$5,126.99
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$121.13	$5,145.95
01/24/2023	BILL	DOWNTOWN BARBER SHOP	$1,211.31	$5,024.82
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$3,813.51
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$87.41	$3,806.51
01/25/2022	BILL	DOWNTOWN BARBER SHOP	$874.12	$3,719.10
03/10/2021	BILL	DOWNTOWN BARBER SHOP	$601.81	$2,844.98
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$67.37	$2,243.17
02/25/2020	BILL	DOWNTOWN BARBER SHOP	$673.65	$2,175.80
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$1,502.15
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$76.77	$1,495.15
01/24/2019	BILL	DOWNTOWN BARBER SHOP	$767.71	$1,418.38
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$650.67
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$35.47	$643.67
01/29/2018	BILL	DOWNTOWN BARBER SHOP	$354.67	$608.20
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$253.53
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$14.89	$246.53
01/30/2017	BILL	TYLER VAVAK	$148.87	$231.64
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$82.77
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.89	$75.77
01/22/2016	BILL	TYLER VAVAK	$68.88	$68.88
05/26/2015	PAYMENT	TYLER VAVAK CASH	$-41.06	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$41.06
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.10	$34.06
01/30/2015	BILL	TYLER VAVAK	$30.96	$30.96
05/01/2014	PAYMENT	VARAK, AMBER CASH	$-152.37	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$7.91	$152.37
01/28/2014	BILL	LION'S MANE BEAUTY & BARBER SH	$79.08	$144.46
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.94	$65.38
02/07/2013	BILL	LION'S MANE BEAUTY & BARBER SH	$59.44	$59.44
01/30/2012	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 82670056	$-46.07	$0.00
01/23/2012	BILL	LION'S MANE BEAUTY & BARBER SH	$46.07	$46.07
08/04/2011	PAYMENT	LION'S MANE BEAUTY & BARBER SH CHECK NUM: 16956	$-58.21	$0.00
07/22/2011	AMENDMENT	CORRECT 2010-11 TAX BILL	$-438.31	$58.21
07/13/2011	PENALTY	Publication & Sale Costs	$100.00	$496.52
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$396.52
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$35.41	$389.52
01/31/2011	BILL	MANE, THE	$354.11	$354.11
03/01/2010	PAYMENT	LION'S MANE CHECK NUM: 1162	$-157.46	$0.00
01/26/2010	BILL	LION'S MANE	$157.46	$157.46
03/02/2009	PAYMENT	LION'S MANE CHECK NUM: 1281	$-179.45	$0.00
01/26/2009	BILL	LION'S MANE	$179.45	$179.45
03/06/2008	PAYMENT	LIONS MANE II CHECK NUM: 1131	$-197.35	$0.00
01/29/2008	BILL	LION'S MANE	$197.35	$197.35
06/14/2007	PAYMENT	MD CHURCHFIELD CHECK NUM: 13289	$-591.51	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$27.77	$591.51
02/13/2007	BILL	LION'S MANE	$277.71	$563.74
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$26.00	$286.03
02/02/2006	BILL	LION'S MANE	$260.03	$260.03