Tax Account BU208147

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Owners

ESSENTIAL TOUCH
266 BLAKELAND DR
SPRING CREEK, NV 89815-6148

CARLSEN, TRENA

Account Summary

Account ID	BU208147
Account Type	Personal Property
Location	2574 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU208147

Account Type

Personal Property

Location

2574 IDAHO ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.95
Total	$19.95
Paid	$19.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$19.95

Total

$19.95

Paid

$19.95

Balance

$0.00

Due

$0.00

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
4	03/04/2024	03/15/2024	Paid	$19.95	$0.00	$19.95	$19.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	12.50	12.50	.00	.00
2022-2023	S05	Elko Redevelopment	9.35	9.35	.00	.00
2021-2022	S05	Elko Redevelopment	6.38	6.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	TRENA CARLSEN ONLINE	$-19.95	$0.00
01/31/2024	BILL	ESSENTIAL TOUCH	$19.95	$19.95
03/03/2023	PAYMENT	CARLSEN, TRENA CHECK BANK: OP INTERNET NUM: QG5SWQNPL	$-14.49	$0.00
01/24/2023	BILL	ESSENTIAL TOUCH	$14.49	$14.49
03/07/2022	PAYMENT	CARLSEN, TRENA CREDIT: D BANK: OP INTERNET NUM: 03739B	$-16.65	$0.00
01/25/2022	BILL	ESSENTIAL TOUCH	$16.65	$16.65
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
03/05/2019	PAYMENT	ESSENTIAL TOUCH MASSAGE CHECK NUM: 906	$-13.62	$0.00
01/24/2019	BILL	ESSENTIAL TOUCH	$13.62	$13.62
03/06/2018	PAYMENT	CARLSEN, TRENA CREDIT: D BANK: OP INTERNET NUM: 09506A	$-16.85	$0.00
01/29/2018	BILL	ESSENTIAL TOUCH	$16.85	$16.85
03/02/2017	PAYMENT	ESSENTIAL TOUCH CHECK NUM: 878	$-24.72	$0.00
01/30/2017	BILL	ESSENTIAL TOUCH	$24.72	$24.72
03/08/2016	PAYMENT	CARLSEN, TRENA CREDIT: D BANK: OP INTERNET NUM: 08581A	$-32.56	$0.00
01/22/2016	BILL	ESSENTIAL TOUCH	$32.56	$32.56
02/19/2015	PAYMENT	ESSENTIAL TOUCH MASSAGE/CARLSE CHECK NUM: 0848	$-46.84	$0.00
01/30/2015	BILL	ESSENTIAL TOUCH	$46.84	$46.84
03/03/2014	PAYMENT	ESSENTIAL TOUCH CHECK NUM: 834	$-43.11	$0.00
01/28/2014	BILL	ESSENTIAL TOUCH	$43.11	$43.11
03/05/2013	PAYMENT	TOUCH DBA: CREDIT: D BANK: WF INTERNET NUM: 013030509108935	$-54.32	$0.00
02/07/2013	BILL	ESSENTIAL TOUCH	$54.32	$54.32
03/05/2012	PAYMENT	ESSENTIAL TOUCH CHECK NUM: 773	$-71.84	$0.00
01/23/2012	BILL	ESSENTIAL TOUCH	$71.84	$71.84
03/07/2011	PAYMENT	ESSENTIAL TOUCH MASSAGE CHECK NUM: 0717	$-86.75	$0.00
01/31/2011	BILL	ESSENTIAL TOUCH	$86.75	$86.75
02/24/2010	PAYMENT	ESSENTIAL TOUCH MASSAGE CHECK NUM: 0640	$-97.73	$0.00
01/26/2010	BILL	ESSENTIAL TOUCH	$97.73	$97.73
03/02/2009	PAYMENT	ESSENTIAL TOUCH MASSAGE CHECK NUM: 575	$-43.11	$0.00
01/26/2009	BILL	ESSENTIAL TOUCH MASSAGE	$43.11	$43.11