Tax Account BU212095
Owners
KNOTTY HAIR SALON & DAY SPA
3825 LUPINE ST
ELKO, NV 89801-5403
JIMENEZ, KARA & RYAN
Account Summary
| Account ID | BU212095 |
|---|---|
| Account Type | Personal Property |
| Location | 345 W SILVER ST #120 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $88.28 |
| Total | $88.28 |
| Paid | $88.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | KNOTTY H SALON CARD | $-88.28 | $0.00 |
| 01/21/2026 | BILL | KNOTTY HAIR SALON & DAY SPA | $88.28 | $88.28 |
| 03/03/2025 | PAYMENT | KNOTTY H SALON CARD | $-224.32 | $0.00 |
| 01/30/2025 | BILL | KNOTTY HAIR SALON & DAY SPA | $224.32 | $224.32 |
| 03/05/2024 | PAYMENT | KNOTTY HAIR SALON & DAY SPA CARD | $-164.26 | $0.00 |
| 01/31/2024 | BILL | KNOTTY HAIR SALON & DAY SPA | $164.26 | $164.26 |
| 03/13/2023 | PAYMENT | DBA KNOTTY H SALON CREDIT: D | $-113.09 | $0.00 |
| 01/24/2023 | BILL | KNOTTY HAIR SALON & DAY SPA | $113.09 | $113.09 |
| 03/07/2022 | PAYMENT | KNOTTY HAIR SALON & DAY SPA CREDIT: D | $-198.70 | $0.00 |
| 01/25/2022 | BILL | KNOTTY HAIR SALON & DAY SPA | $198.70 | $198.70 |
| 04/21/2021 | PAYMENT | KNOTTY HAIR SALON & DAY SPA CHECK NUM: 1578 | $-137.06 | $0.00 |
| 03/10/2021 | BILL | KNOTTY HAIR SALON & DAY SPA | $137.06 | $137.06 |
| 04/07/2020 | PAYMENT | KNOTTY HAIR SALON & DAY SPA JI CHECK NUM: 1519 | $-75.13 | $0.00 |
| 02/25/2020 | BILL | KNOTTY HAIR SALON & DAY SPA | $75.13 | $75.13 |
| 03/11/2019 | PAYMENT | KNOTTY HAIR SALON & DAY SPA CREDIT: D | $-71.42 | $0.00 |
| 03/11/2019 | AMENDMENT | BU096687 PD PP TAX ON PED CHRS | $-106.39 | $71.42 |
| 01/24/2019 | BILL | KNOTTY HAIR SALON & DAY SPA | $177.81 | $177.81 |
| 02/12/2018 | PAYMENT | KNOTTY HAIR SALON & DAY SPA CREDIT: D | $-21.66 | $0.00 |
| 01/29/2018 | BILL | KNOTTY HAIR SALON & DAY SPA | $21.66 | $21.66 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/25/2016 | PAYMENT | KNOTTY HAIR SALON & DAY SPA CREDIT: D | $-17.89 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $1.63 | $17.89 |
| 01/22/2016 | BILL | KNOTTY HAIR SALON & DAY SPA | $16.26 | $16.26 |
| 04/27/2015 | PAYMENT | KNOTTY HAIR SALON CREDIT: D | $-24.52 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.23 | $24.52 |
| 01/30/2015 | BILL | KNOTTY HAIR SALON & DAY SPA | $22.29 | $22.29 |
| 03/03/2014 | PAYMENT | KNOTTY HAIR SALON & DAY SPA CHECK NUM: 1146 | $-30.75 | $0.00 |
| 01/28/2014 | BILL | KNOTTY HAIR SALON & DAY SPA | $30.75 | $30.75 |
| 12/12/2013 | PAYMENT | KNOTTY HAIR SALON & DAY SPA CREDIT: D | $-42.44 | $0.00 |
| 10/28/2013 | AMENDMENT | AMEND TO FILED | $-91.63 | $42.44 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $12.19 | $134.07 |
| 02/07/2013 | BILL | KNOTTY HAIR SALON & DAY SPA | $121.88 | $121.88 |
