Tax Account BU215002

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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

Account ID

BU215002

Account Type

Personal Property

Location

780 W SILVER
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,117.76
Total	$1,117.76
Paid	$1,117.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,117.76

Total

$1,117.76

Paid

$1,117.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/21/2026	11/01/2026	Paid	$1,117.76	$0.00	$0.00	$1,117.76	$1,117.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$690.39	$0.00	$0.00	$690.39	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$523.01	$0.00	$0.00	$523.01	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$564.99	$0.00	$0.00	$564.99	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$675.09	$0.00	$0.00	$675.09	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$538.15	$0.00	$0.00	$538.15	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$603.39	$0.00	$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	239.31	260.12	.00	.00
2020-2021	S05	Elko Redevelopment	125.70	136.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2026	PAYMENT	IGNITE LIFE CHIROPRACTIC LLC SYS PAYMENT REAPPLY DUE TO CORRECTION	$-1,117.76	$0.00
09/21/2026	AMENDMENT	AMENDMENT TO PP 2026	$0.00	$1,117.76
09/21/2026	ADJUSTMENT	"JOSHUA BYERS" SYS VOIDED PAYMENT: 1177508. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026	$1,117.76	$1,117.76
02/20/2026	PAYMENT	"JOSHUA BYERS" ONLINE	$-1,117.76	$0.00
01/21/2026	BILL	IGNITE LIFE CHIROPRACTIC LLC	$1,117.76	$1,117.76
03/04/2025	PAYMENT	"JOSHUA BYERS" ONLINE	$-690.39	$0.00
01/30/2025	BILL	IGNITE LIFE CHIROPRACTIC LLC	$690.39	$690.39
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