Tax Account BU214215
Owners
GRAFFITI SALON
PO BOX 1597
ELKO, NV 89803-1597
SONORA, LLC
Account Summary
| Account ID | BU214215 |
|---|---|
| Account Type | Personal Property |
| Location | 2140 IDAHO ST, ELKO CITY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $44.58 |
| Total | $44.58 |
| Paid | $44.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $30.67 | $0.00 | $30.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $34.33 | $0.00 | $34.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $36.39 | $0.00 | $36.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $39.48 | $0.00 | $39.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | JANET PESCIO ONLINE | $-44.58 | $0.00 |
| 01/31/2024 | BILL | GRAFFITI SALON | $44.58 | $44.58 |
| 03/07/2023 | PAYMENT | PESCIO, JANET CHECK BANK: OP INTERNET NUM: JTV4YQNPL | $-30.67 | $0.00 |
| 01/24/2023 | BILL | GRAFFITI SALON | $30.67 | $30.67 |
| 03/08/2022 | PAYMENT | PESCIO, JANET CHECK BANK: OP INTERNET NUM: LVV76MHNL | $-34.33 | $0.00 |
| 01/25/2022 | BILL | GRAFFITI SALON | $34.33 | $34.33 |
| 04/16/2021 | PAYMENT | GRAFFITI SALON CHECK NUM: ACH | $-36.39 | $0.00 |
| 03/10/2021 | BILL | GRAFFITI SALON | $36.39 | $36.39 |
| 03/13/2020 | PAYMENT | GRAFFITI LLC CHECK NUM: ACH | $-39.48 | $0.00 |
| 02/25/2020 | BILL | GRAFFITI SALON | $39.48 | $39.48 |
| 03/07/2018 | PAYMENT | MAD LLC CHECK NUM: 1372 | $-49.76 | $0.00 |
| 01/29/2018 | BILL | GRAFFITI SALON | $49.76 | $49.76 |
| 03/06/2017 | PAYMENT | MAD LLC CHECK NUM: 1305 | $-61.15 | $0.00 |
| 01/30/2017 | BILL | GRAFFITI SALON | $61.15 | $61.15 |
| 03/04/2016 | PAYMENT | MAD LLC CHECK NUM: 1239 | $-73.65 | $0.00 |
| 01/22/2016 | BILL | GRAFFITI SALON | $73.65 | $73.65 |
