Tax Account BU215002
Owners
IGNITE LIFE CHIROPRACTIC LLC
780 W SILVER ST STE 112
ELKO, NV 89801-3820
BYERS, JOSH
Account Summary
| Account ID | BU215002 |
|---|---|
| Account Type | Personal Property |
| Location | 780 W SILVER ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $523.01 |
| Total | $523.01 |
| Paid | $523.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $564.99 | $0.00 | $564.99 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $675.09 | $0.00 | $675.09 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $538.15 | $0.00 | $538.15 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $603.39 | $0.00 | $603.39 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 327.76 | 327.76 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 364.29 | 364.29 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 260.12 | 260.12 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 136.63 | 136.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2024 | PAYMENT | ALISON BYERS ONLINE | $-523.01 | $0.00 |
| 01/31/2024 | BILL | IGNITE LIFE CHIROPRACTIC LLC | $523.01 | $523.01 |
| 02/28/2023 | PAYMENT | BYERS, ALISON CREDIT: D NUM: OPMC 021761 | $-564.99 | $0.00 |
| 01/24/2023 | BILL | IGNITE LIFE CHIROPRACTIC LLC | $564.99 | $564.99 |
| 03/08/2022 | PAYMENT | BYERS, ALISON CREDIT: D BANK: OP INTERNET NUM: 266265 | $-675.09 | $0.00 |
| 01/25/2022 | BILL | IGNITE LIFE CHIROPRACTIC LLC | $675.09 | $675.09 |
| 04/01/2021 | PAYMENT | BYERS, ALISON CHECK NUM: ACH | $-538.15 | $0.00 |
| 03/10/2021 | BILL | IGNITE LIFE CHIROPRACTIC LLC | $538.15 | $538.15 |
| 03/26/2020 | PAYMENT | IGNITE LIFE CHIROPRACTIC LLC CHECK NUM: 1624 | $-603.39 | $0.00 |
| 02/25/2020 | BILL | IGNITE LIFE CHIROPRACTIC LLC | $603.39 | $603.39 |
| 02/28/2019 | PAYMENT | IGNITE LIFE CHIROPRACTIC LLC CHECK NUM: 1359 | $-725.40 | $0.00 |
| 01/24/2019 | BILL | IGNITE LIFE CHIROPRACTIC LLC | $725.40 | $725.40 |
| 03/07/2018 | PAYMENT | BYERS, ALISON CREDIT: D BANK: OP INTERNET NUM: 595786 | $-787.14 | $0.00 |
| 01/29/2018 | BILL | IGNITE LIFE CHIROPRACTIC LLC | $787.14 | $787.14 |
| 03/07/2017 | PAYMENT | BYERS, ALISON CREDIT: D BANK: OP INTERNET NUM: 941194 | $-773.31 | $0.00 |
| 01/30/2017 | BILL | IGNITE LIFE CHIROPRACTIC LLC | $773.31 | $773.31 |
| 02/23/2016 | PAYMENT | IGNITE LIFE CHIROPRACTIC LLC CHECK NUM: 1053 | $-296.34 | $0.00 |
| 01/22/2016 | BILL | IGNITE LIFE CHIROPRACTIC LLC | $296.34 | $296.34 |
