Tax Account BU208131

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Owners

ME TIME SALON & SPA
438 S 5TH ST #2
ELKO, NV 89801

CHIVERS-FORLAND, CAMILLE

Account Summary

Account ID	BU208131
Account Type	Personal Property
Location	438 S 5TH ST #2, ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU208131

Account Type

Personal Property

Location

438 S 5TH ST #2,
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$38.39
Total	$42.23
Paid	$42.23
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

$38.39

Total

$42.23

Paid

$42.23

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	$38.39	$3.84	$38.39	$42.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$26.54	$0.00	$26.54	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$120.27	$19.03	$139.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.08	$0.00	$82.08	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$94.68	$9.47	$104.15	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/23/2024	PAYMENT	CHIVERS-FORLAND, CAMILLE CASH	$-42.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.84	$42.23
01/31/2024	BILL	ME TIME SALON & SPA	$38.39	$38.39
02/06/2023	PAYMENT	CHIVERS, CAMILLE CASH	$-165.84	$0.00
01/24/2023	BILL	ME SALON & SPA	$26.54	$165.84
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$139.30
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$12.03	$132.30
01/25/2022	BILL	ME TIME SALON & SPA	$120.27	$120.27
04/27/2021	PAYMENT	ME TIME SALON & SPA CREDIT: D	$-82.08	$0.00
03/10/2021	BILL	ME TIME SALON & SPA	$82.08	$82.08
05/19/2020	PAYMENT	CAMILLE CHIVERS CHECK NUM: ACH	$-104.15	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$9.47	$104.15
02/25/2020	BILL	ME TIME SALON & SPA	$94.68	$94.68
06/06/2019	PAYMENT	ME TIME SALON & SPA CHECK NUM: 3634	$-127.01	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$127.01
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$10.91	$120.01
01/24/2019	BILL	ME TIME SALON & SPA	$109.10	$109.10
04/23/2018	PAYMENT	CHIVERS, CAMILLE CASH	$-56.39	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.13	$56.39
01/29/2018	BILL	ME TIME SALON & SPA	$51.26	$51.26
09/27/2017	PAYMENT	ME TIME SALON & SPA CHECK NUM: 3527	$-170.64	$0.00
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$170.64
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$14.88	$163.64
01/30/2017	BILL	ME TIME SALON & SPA	$148.76	$148.76
02/29/2016	PAYMENT	CHIVERS-FORLAND, CAMILLE CREDIT: D	$-69.47	$0.00
01/22/2016	BILL	ME TIME SALON & SPA	$69.47	$69.47
02/24/2015	PAYMENT	ME TIME SALON & SPA CHECK NUM: 3376	$-177.20	$0.00
01/30/2015	BILL	ME TIME SALON & SPA	$79.26	$177.20
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$8.90	$97.94
01/28/2014	BILL	ME TIME SALON & SPA	$89.04	$89.04
03/18/2013	PAYMENT	ME TIME SALON & SPA CREDIT: D	$-40.95	$0.00
02/07/2013	BILL	ME TIME SALON & SPA	$40.95	$40.95
03/15/2012	PAYMENT	ME TIME SALON & SPA CHECK NUM: 2463	$-30.37	$0.00
01/23/2012	BILL	ME TIME SALON & SPA	$30.37	$30.37
08/17/2011	PAYMENT	FORLAND ASSOCIATES, LLC CHECK NUM: 2602	$-506.91	$0.00
07/13/2011	PENALTY	Publication & Sale Costs	$100.00	$506.91
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$406.91
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$15.64	$399.91
01/31/2011	BILL	ME TIME SALON & SPA	$156.37	$384.27
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.98	$227.90
01/26/2010	BILL	ME TIME SALON & SPA	$119.76	$215.92
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.74	$96.16
01/26/2009	BILL	ME TIME SALON & SPA	$87.42	$87.42