Tax Account BU213182
Owners
PANDA'S PAW SPA GROOMING ELKO
3553 HAWTHORNE DR
ELKO, NV 89801-8469
SHAFFMASTER, TANAH
Account Summary
| Account ID | BU213182 |
|---|---|
| Account Type | Personal Property |
| Location | 1086 LAMOILLE HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $140.51 |
| Total | $140.51 |
| Paid | $140.51 |
| 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 |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | SAPPHIRE & SAGE CHECK 100 | $-140.51 | $0.00 |
| 01/21/2026 | BILL | SHAGGY DAWG PET GROOMING | $140.51 | $140.51 |
| 04/21/2025 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK 1725 | $-110.31 | $0.00 |
| 04/21/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR | $-11.03 | $110.31 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $11.03 | $121.34 |
| 01/30/2025 | BILL | SHAGGY DAWG PET GROOMING | $110.31 | $110.31 |
| 03/08/2024 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK 00001583 | $-109.14 | $0.00 |
| 01/31/2024 | BILL | SHAGGY DAWG PET GROOMING | $109.14 | $109.14 |
| 02/24/2023 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 1690 | $-101.02 | $0.00 |
| 01/24/2023 | BILL | SHAGGY DAWG PET GROOMING | $101.02 | $101.02 |
| 03/18/2022 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 1549 | $-153.83 | $0.00 |
| 01/25/2022 | BILL | SHAGGY DAWG PET GROOMING | $153.83 | $153.83 |
| 04/21/2021 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 1436 | $-107.99 | $0.00 |
| 03/10/2021 | BILL | SHAGGY DAWG PET GROOMING | $107.99 | $107.99 |
| 03/30/2020 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 1371 | $-122.86 | $0.00 |
| 02/25/2020 | BILL | SHAGGY DAWG PET GROOMING | $122.86 | $122.86 |
| 04/05/2019 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 1301 | $-8.52 | $0.00 |
| 03/22/2019 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 1295 | $-85.18 | $8.52 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $8.52 | $93.70 |
| 01/24/2019 | BILL | SHAGGY DAWG PET GROOMING | $85.18 | $85.18 |
| 02/20/2018 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 1192 | $-86.60 | $0.00 |
| 01/29/2018 | BILL | SHAGGY DAWG PET GROOMING | $86.60 | $86.60 |
| 03/08/2017 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 1123 | $-93.85 | $0.00 |
| 01/30/2017 | BILL | SHAGGY DAWG PET GROOMING | $93.85 | $93.85 |
| 02/08/2016 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 1057 | $-103.11 | $0.00 |
| 01/22/2016 | BILL | SHAGGY DAWG PET GROOMING | $103.11 | $103.11 |
| 04/17/2015 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 1023 | $-12.33 | $0.00 |
| 03/31/2015 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 001021 | $-123.31 | $12.33 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $12.33 | $135.64 |
| 01/30/2015 | BILL | SHAGGY DAWG PET GROOMING | $123.31 | $123.31 |
| 02/13/2014 | PAYMENT | SHAGGY DAWG PET GROOMING CHECK NUM: 1008 | $-20.34 | $0.00 |
| 01/28/2014 | BILL | SHAGGY DAWG PET GROOMING | $20.34 | $20.34 |
