Tax Account BU214048

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Owners

DAVI NAILS
2944 MOUNTAIN CITY HWY
ELKO, NV 89801-4495

LTN, LLC

Account Summary

Account ID	BU214048
Account Type	Personal Property
Location	2944 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$133.74
Total	$133.74
Paid	$133.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$133.74	$0.00	$0.00	$133.74	$133.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$235.48	$0.00	$0.00	$235.48	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$216.71	$28.67	$0.00	$245.38	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$155.18	$22.52	$0.00	$177.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$106.91	$0.00	$0.00	$106.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$118.36	$11.84	$0.00	$130.20	$0.00	$0.00	3.4823	11.0
2018/2019 PERSONAL PROPERTY TAXES	$134.77	$30.49	$0.00	$165.26	$0.00	$0.00	3.4823	11.0
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4823	11.0
2016/2017 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	NGUYEN, LOI CASH	$-133.74	$0.00
01/30/2025	BILL	DAVI NAILS	$133.74	$133.74
03/04/2024	PAYMENT	NGUYEN, LOI CASH	$-580.07	$0.00
02/28/2024	PAYMENT	NGUYEN, LOI CASH	$-480.86	$580.07
02/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2017/2018 PERSONAL PROPERTY TAXES - MAKE MATCH ADS	$-10.04	$1,060.93
02/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2018/2019 PERSONAL PROPERTY TAXES - MAKE MATCH ADS	$10.04	$1,070.97
02/28/2024	AMENDMENT	REMV FAIL TO FILES	$-160.41	$1,060.93
02/28/2024	AMENDMENT	REMV FAIL TO FILES	$-772.84	$1,221.34
01/31/2024	BILL	DAVI NAILS	$235.48	$1,994.18
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$1,758.70
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$21.67	$1,751.70
01/24/2023	BILL	DA-VI SALON	$216.71	$1,730.03
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$1,513.32
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$15.52	$1,506.32
01/25/2022	BILL	DA-VI SALON	$155.18	$1,490.80
03/10/2021	BILL	DA-VI SALON	$106.91	$1,335.62
02/12/2021	AMENDMENT	PPAFF FILED 6-25-2020	$-3,320.23	$1,228.71
02/12/2021	AMENDMENT	PPAFF FILED 6-25-2020	$-3,783.97	$4,548.94
02/12/2021	AMENDMENT	PPAFF FILED 6-25-2020	$-1,653.56	$8,332.91
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$313.68	$9,986.47
02/25/2020	BILL	DA-VI SALON	$3,136.75	$9,672.79
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$6,536.04
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$357.47	$6,529.04
01/24/2019	BILL	DA-VI SALON	$3,574.72	$6,171.57
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$2,596.85
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$165.18	$2,589.85
01/29/2018	BILL	DA-VI SALON	$1,651.83	$2,424.67
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$772.84
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$69.62	$765.84
01/30/2017	BILL	DA-VI SALON	$696.22	$696.22
03/08/2016	PAYMENT	DA-VI NAILS CHECK NUM: 1316	$-321.24	$0.00
01/22/2016	BILL	DA-VI SALON	$321.24	$321.24
04/08/2015	PAYMENT	DA-VI SALON CASH	$-160.89	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$14.63	$160.89
01/30/2015	BILL	DA-VI SALON	$146.26	$146.26