Tax Account BU217092

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Owners

SALLY BEAUTY SUPPLY #10575
PO BOX 90220
DENTON, TX 76202-5220

Account Summary

Account ID	BU217092
Account Type	Personal Property
Location	2525 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$596.47
Total	$596.47
Paid	$596.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$596.47	$0.00	$596.47	$596.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$518.62	$0.00	$518.62	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$574.66	$57.47	$632.13	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$639.70	$0.00	$639.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$558.18	$55.82	$614.00	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SALLY BEAUTY HOLDINGS INC CHECK 1581675	$-596.47	$0.00
01/31/2024	BILL	SALLY BEAUTY SUPPLY #10575	$596.47	$596.47
02/24/2023	PAYMENT	SALLY BEAUTY SUPPLY #10575 CHECK NUM: 1575792	$-518.62	$0.00
01/24/2023	BILL	SALLY BEAUTY SUPPLY #10575	$518.62	$518.62
04/22/2022	PAYMENT	SALLY BEAUTY HOLDINGS INC CHECK NUM: 0001571039	$-632.13	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$57.47	$632.13
01/25/2022	BILL	SALLY BEAUTY SUPPLY #10575	$574.66	$574.66
03/30/2021	PAYMENT	SALLY BEAUTY SUPPLY #10575 CHECK NUM: ACH	$-639.70	$0.00
03/10/2021	BILL	SALLY BEAUTY SUPPLY #10575	$639.70	$639.70
04/17/2020	PAYMENT	SALLY BEAUTY SUPPLY CHECK NUM: ACH	$-614.00	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$55.82	$614.00
02/25/2020	BILL	SALLY BEAUTY SUPPLY #10575	$558.18	$558.18
02/26/2019	PAYMENT	SALLY BEAUTY HOLDINGS CHECK NUM: 0001539402	$-1,326.09	$0.00
01/24/2019	BILL	SALLY BEAUTY SUPPLY #10575	$1,326.09	$1,326.09
02/20/2018	PAYMENT	SALLY BEAUTY SUPPLY CHECK NUM: 0001517320	$-876.36	$0.00
01/29/2018	BILL	SALLY BEAUTY SUPPLY	$876.36	$876.36