Tax Account BU217039
Owners
TL NAILS
2715 ARGENT AVE
STE 6
ELKO, NV 89801-2459
NGUYEN, TRAM
Account Summary
| Account ID | BU217039 |
|---|---|
| Account Type | Personal Property |
| Location | 2715 ARGENT AVE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $153.76 |
| Total | $153.76 |
| Paid | $153.76 |
| 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 | $394.80 | $39.48 | $434.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $283.54 | $0.00 | $283.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $196.40 | $0.00 | $196.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $219.61 | $21.98 | $241.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2024 | PAYMENT | NGUYEN, TRAM CASH | $-153.76 | $0.00 |
| 01/31/2024 | BILL | TL NAILS | $153.76 | $153.76 |
| 04/10/2023 | PAYMENT | NGUYEN, TRAM CASH | $-434.28 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $39.48 | $434.28 |
| 01/24/2023 | BILL | TL NAILS | $394.80 | $394.80 |
| 02/17/2022 | PAYMENT | NGUYEN, TRAM (DBA TL NAILS) CHECK NUM: 1229 | $-283.54 | $0.00 |
| 01/25/2022 | BILL | TL NAILS | $283.54 | $283.54 |
| 04/23/2021 | PAYMENT | LOC BAO CASH | $-196.42 | $0.00 |
| 03/10/2021 | BILL | TL NAILS | $196.40 | $196.42 |
| 01/08/2021 | AMENDMENT | Adj (to match DEVNET) | $0.02 | $0.02 |
| 07/16/2020 | PAYMENT | NGUYEN, TRAM DBA T L NAILS CHECK NUM: 1132 | $-241.59 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $21.96 | $241.59 |
| 02/25/2020 | BILL | TL NAILS | $219.63 | $219.63 |
| 04/11/2019 | PAYMENT | LOC BAO CASH | $-256.82 | $0.00 |
| 04/11/2019 | AMENDMENT | 2018-19 AMENDED TO FILED | $-442.44 | $256.82 |
| 04/04/2019 | PAYMENT | LOC BAO CASH | $-328.73 | $699.26 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $63.57 | $1,027.99 |
| 01/24/2019 | BILL | TL NAILS | $635.69 | $964.42 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $328.73 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $29.25 | $321.73 |
| 01/29/2018 | BILL | TL NAILS | $292.48 | $292.48 |
