Tax Account BU213260

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Owners

MANE SALON & SPA THE
2715 ARGENT AVE
STE 8
ELKO, NV 89801-2459

GARCIA, RANDI

Account Summary

Account ID	BU213260
Account Type	Personal Property
Location	2715 ARGENT AVE UNIT 8 ELKO
Balance	$531.10
Currently Due	$531.10

Account ID

BU213260

Account Type

Personal Property

Location

2715 ARGENT AVE UNIT 8
ELKO

Balance

$531.10

Currently Due

$531.10

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$59.95
Total	$65.95
Paid	$0.00
Balance	$65.95
Due	$531.10
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$59.95

Total

$65.95

Paid

$0.00

Balance

$65.95

Due

$531.10

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	Pay Now
4	03/04/2024	03/15/2024	Past due	$59.95	$6.00	$59.95	$0.00	$531.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$371.09	$44.11	$0.00	$415.20	$465.15
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$49.95	$0.00	$49.95	$49.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$0.02	$0.00	$0.02	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$14.57	$1.46	$16.03	$0.00	$0.00	3.4823	11.5
2018/2019 PERSONAL PROPERTY TAXES	$226.25	$0.00	$226.25	$0.00	$0.00	3.4823	11.5
2017/2018 PERSONAL PROPERTY TAXES	$256.09	$32.61	$288.70	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S05	Elko Redevelopment	239.28	.00	239.28	239.28
2021-2022	S05	Elko Redevelopment	.00	.00	.00	.00
2020-2021	S05	Elko Redevelopment	.01	.01	.00	.00
2018-2019	S05	Elko Redevelopment	54.10	54.10	.00	.00
2017-2018	S05	Elko Redevelopment	57.18	57.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - FILED PP STATEMENT, MATCH ADS	$49.95	$531.10
03/18/2024	AMENDMENT	FILED PP STATEMENT	$-298.04	$481.15
03/18/2024	PAYMENT	BLUEMEL, RANDI SYS ORIG: CREDIT ORIG: SYS ORIG: SYS	$-350.00	$779.19
03/18/2024	AMENDMENT	FILED PP STATEMENT	$-182.31	$1,129.19
03/18/2024	ADJUSTMENT	BLUEMEL, RANDI SYS ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 904059. REASON: FILED PP STATEMENT	$350.00	$1,311.50
03/18/2024	PAYMENT	BLUEMEL, RANDI SYS ORIG: CREDIT ORIG: SYS	$-350.00	$961.50
03/18/2024	AMENDMENT	FILED PP STATEMENT	$-201.40	$1,311.50
03/18/2024	ADJUSTMENT	BLUEMEL, RANDI SYS ORIG: CREDIT VOIDED PAYMENT: 904057. REASON: FILED PP STATEMENT	$350.00	$1,512.90
03/18/2024	PAYMENT	BLUEMEL, RANDI SYS ORIG: CREDIT	$-350.00	$1,162.90
03/18/2024	AMENDMENT	REMOVE PEN MATCH GSA	$-29.63	$1,512.90
03/18/2024	ADJUSTMENT	BLUEMEL, RANDI CREDIT VOIDED PAYMENT: 521377. REASON: REMOVE PEN MATCH GSA	$350.00	$1,542.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$1,192.53
01/31/2024	BILL	MANE SALON & SPA THE	$59.95	$1,186.53
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$1,126.58
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$37.11	$1,119.58
01/24/2023	BILL	MANE SALON & SPA THE	$371.09	$1,082.47
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$711.38
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$26.46	$704.38
01/25/2022	BILL	MANE SALON & SPA THE	$264.58	$677.92
06/25/2021	PAYMENT	ECT CASH	$-0.01	$413.34
03/10/2021	BILL	MANE SALON & SPA THE	$182.33	$413.35
01/08/2021	AMENDMENT	Adj (to match DEVNET)	$0.01	$231.02
06/25/2020	PAYMENT	BLUEMEL, RANDI CREDIT: D	$-242.30	$231.01
06/25/2020	PAYMENT	BLUEMEL, RANDI CREDIT: D	$-107.70	$473.31
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$19.77	$581.01
02/25/2020	BILL	MANE SALON & SPA THE	$197.66	$561.24
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$363.58
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$22.63	$356.58
01/24/2019	BILL	MANE SALON & SPA THE	$226.25	$333.95
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$107.70
04/04/2018	PAYMENT	BLUEMEL, RANDI CREDIT: D	$-100.00	$100.70
04/04/2018	PAYMENT	BLUEMEL, RANDI CASH	$-81.00	$200.70
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$25.61	$281.70
01/29/2018	BILL	MANE SALON & SPA, THE	$256.09	$256.09
02/28/2017	PAYMENT	MANE SALON & SPA, THE CHECK NUM: 1094	$-294.36	$0.00
01/30/2017	BILL	MANE SALON & SPA, THE	$294.36	$294.36
02/23/2016	PAYMENT	MANE SALON & SPA, THE CHECK NUM: 1074	$-339.66	$0.00
01/22/2016	BILL	MANE SALON & SPA, THE	$339.66	$339.66
03/12/2015	PAYMENT	RODRIGUEZ, ALYSE DAWN CREDIT: D BANK: OP INTERNET NUM: 816904	$-390.16	$0.00
01/30/2015	BILL	MANE SALON & SPA, THE	$390.16	$390.16
02/24/2014	PAYMENT	RODRIGUEZ, ALYSE DAWN CREDIT: D	$-443.99	$0.00
01/28/2014	BILL	MANE SALON & SPA, THE	$443.99	$443.99