Tax Account BU216040
Owners
ULTA BEAUTY
1000 REMINGTON BLVD STE 120
BOLINGBROOK, IL 60440-4708
ULTA SALON, COSMETICS & FRAGRANCE INC
Account Summary
| Account ID | BU216040 |
|---|---|
| Account Type | Personal Property |
| Location | 2755 MOUNTAIN CITY HWY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,849.61 |
| Total | $4,849.61 |
| Paid | $4,849.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $5,211.18 | $0.00 | $0.00 | $5,211.18 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $4,717.59 | $0.00 | $0.00 | $4,717.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,952.35 | $0.00 | $0.00 | $4,952.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $5,474.25 | $0.00 | $0.00 | $5,474.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $6,118.02 | $0.00 | $0.00 | $6,118.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2025 | PAYMENT | ULTA BEAUTY CHECK 10016679 | $-4,849.61 | $0.00 |
| 01/30/2025 | BILL | ULTA BEAUTY | $4,849.61 | $4,849.61 |
| 02/29/2024 | PAYMENT | ULTA BEAUTY CHECK 10010600 | $-5,211.18 | $0.00 |
| 01/31/2024 | BILL | ULTA BEAUTY | $5,211.18 | $5,211.18 |
| 02/21/2023 | PAYMENT | ULTA SALON, COSMETICS & FRAGRA CHECK NUM: 10003415 | $-4,717.59 | $0.00 |
| 01/24/2023 | BILL | ULTA BEAUTY | $4,717.59 | $4,717.59 |
| 02/23/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000383 | $-4,952.35 | $0.00 |
| 01/25/2022 | BILL | ULTA BEAUTY | $4,952.35 | $4,952.35 |
| 04/05/2021 | PAYMENT | ULTA BEAUTY CHECK NUM: 625191 | $-5,474.25 | $0.00 |
| 03/10/2021 | BILL | ULTA BEAUTY | $5,474.25 | $5,474.25 |
| 03/16/2020 | PAYMENT | ULTA BEAUTY CHECK NUM: 617149 | $-6,118.02 | $0.00 |
| 02/25/2020 | BILL | ULTA BEAUTY | $6,118.02 | $6,118.02 |
| 02/15/2019 | PAYMENT | ULTA BEAUTY CHECK NUM: 606848 | $-6,909.86 | $0.00 |
| 01/24/2019 | BILL | ULTA BEAUTY | $6,909.86 | $6,909.86 |
| 03/02/2018 | PAYMENT | TECHMAN, JANET CHECK BANK: OP INTERNET NUM: 128156564 | $-8,152.97 | $0.00 |
| 01/29/2018 | BILL | ULTA BEAUTY | $8,152.97 | $8,152.97 |
| 02/21/2017 | PAYMENT | ULTA BEAUTY CHECK NUM: 588067 | $-4,249.03 | $0.00 |
| 01/30/2017 | BILL | ULTA BEAUTY | $4,249.03 | $4,249.03 |
