Tax Account BU200556

Print Page · · Payments Cart · New Search

Owners

LESBO LLC DBA/BRONZE BEAUTY BAR
2207 N 5TH ST STE A
ELKO, NV 89801-2433

TOUCAN TAN

AIMEE LESBO

Account Summary

Account ID	BU200556
Account Type	Personal Property
Location	2207 N 5TH ST., STE A
Balance	$0.00
Currently Due	$0.00

Account ID

BU200556

Account Type

Personal Property

Location

2207 N 5TH ST., STE A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$196.21
Total	$196.21
Paid	$196.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$196.21

Total

$196.21

Paid

$196.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$196.21	$0.00	$196.21	$196.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$128.58	$0.00	$128.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$98.23	$0.00	$98.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$55.29	$0.00	$55.29	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$117.94	$11.79	$129.73	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	BRONZE BEAUTY BAR CHECK 006333	$-196.21	$0.00
01/31/2024	BILL	LESBO LLC DBA/BRONZE BEAUTY BA	$196.21	$196.21
02/23/2023	PAYMENT	BRONZE BEAUTY BAR CHECK NUM: 6194	$-128.58	$0.00
01/24/2023	BILL	LESBO LLC DBA/BRONZE BEAUTY BA	$128.58	$128.58
03/04/2022	PAYMENT	BRONZE BEAUTY BAR CHECK NUM: 6034	$-98.23	$0.00
01/25/2022	BILL	LESBO LLC DBA/BRONZE BEAUTY BA	$98.23	$98.23
08/17/2021	PAYMENT	LESBO, AIMEE CREDIT: D BANK: OP INTERNET NUM: 025663	$-55.29	$0.00
03/10/2021	BILL	LESBO LLC DBA/BRONZE BEAUTY BA	$55.29	$55.29
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
05/05/2020	PAYMENT	AIMEE L LESBO CHECK NUM: ACH	$-129.73	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$11.79	$129.73
02/25/2020	BILL	LESBO LLC DBA/BRONZE BEAUTY BA	$117.94	$117.94
03/05/2019	PAYMENT	LESBO, AIMEE CREDIT: D BANK: OP INTERNET NUM: 031465	$-151.53	$0.00
01/24/2019	BILL	LESBO LLC DBA/BRONZE BEAUTY BA	$151.53	$151.53
02/06/2018	PAYMENT	BRONZE BEAUTY BAR CHECK NUM: 5059	$-173.09	$0.00
01/29/2018	BILL	LESBO, LLC DBA/TOUCAN TAN	$173.09	$173.09
04/05/2017	PAYMENT	LESBO, AIMEE CHECK BANK: OP INTERNET NUM: 124016325	$-27.50	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.50	$27.50
03/14/2017	PAYMENT	LESBO, AIMEE CHECK NUM: OPEBC 123628020	$-504.23	$25.00
03/10/2017	AMENDMENT	RETURN CHECK CHARGE	$25.00	$529.23
03/10/2017	ADJUSTMENT	CHARGEBACK - INVALID ACCT NUMB BANK: OP INTERNET NUM: 123627953	$504.23	$504.23
03/07/2017	VOID	LESBO, AIMEE CHECK BANK: OP INTERNET NUM: 123627953	$-504.23	$0.00
01/30/2017	BILL	LESBO, LLC DBA/TOUCAN TAN	$504.23	$504.23
03/11/2016	PAYMENT	TOUCAN TAN CHECK NUM: 4638	$-236.51	$0.00
01/22/2016	BILL	LESBO, LLC DBA/TOUCAN TAN	$236.51	$236.51
02/17/2015	PAYMENT	LESBO, AIMEE L CHECK BANK: OP INTERNET NUM: 112317426	$-274.77	$0.00
01/30/2015	BILL	LESBO, LLC DBA/TOUCAN TAN	$274.77	$274.77
03/11/2014	PAYMENT	LESBO, AIMEE LORIN CHECK BANK: OP INTERNET NUM: 107326125	$-280.31	$0.00
01/28/2014	BILL	LESBO, LLC DBA/TOUCAN TAN	$280.31	$280.31
03/13/2013	PAYMENT	TOUCAN TAN CHECK NUM: 3224	$-293.38	$0.00
02/07/2013	BILL	LESBO, LLC DBA/TOUCAN TAN	$293.38	$293.38
03/07/2012	PAYMENT	TOUCAN TAN CHECK NUM: 3044	$-331.14	$0.00
01/23/2012	BILL	LESBO, LLC DBA/TOUCAN TAN	$331.14	$331.14
04/01/2011	PAYMENT	LESBO, LLC DBA/TOUCAN TAN CHECK NUM: 2485	$-421.86	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$38.35	$421.86
01/31/2011	BILL	LESBO, LLC DBA/TOUCAN TAN	$383.51	$383.51
03/04/2010	PAYMENT	TOUCAN TAN CHECK NUM: 3335	$-426.11	$0.00
01/26/2010	BILL	LESBO, LLC DBA/TOUCAN TAN	$426.11	$426.11
05/22/2009	PAYMENT	TOUCAN TAN CHECK NUM: 3260	$-535.23	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$48.66	$535.23
01/26/2009	BILL	LESBO, LLC DBA/TOUCAN TAN	$486.57	$486.57
03/05/2008	PAYMENT	LESBO, LLC DBA/TOUCAN TAN CHECK NUM: 2918	$-448.31	$0.00
01/29/2008	BILL	LESBO, LLC DBA/TOUCAN TAN	$448.31	$448.31
03/22/2007	PAYMENT	TOUCAN TAN CHECK NUM: 2076	$-332.00	$0.00
02/13/2007	BILL	TOUCAN TAN	$297.62	$332.00
04/19/2006	PAYMENT	TOUCAN TAN CHECK NUM: 1206	$-343.83	$34.38
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$34.38	$378.21
02/02/2006	BILL	TOUCAN TAN	$343.83	$343.83