Tax Account BU217092
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 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $549.73 |
| Total | $549.73 |
| Paid | $549.73 |
| 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 | $596.47 | $0.00 | $0.00 | $596.47 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $518.62 | $0.00 | $0.00 | $518.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $574.66 | $57.47 | $0.00 | $632.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $558.18 | $55.82 | $0.00 | $614.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PAYMENT | SALLY BEAUTY CHECK 1588920 | $-549.73 | $0.00 |
| 01/30/2025 | BILL | SALLY BEAUTY SUPPLY #10575 | $549.73 | $549.73 |
| 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 |
