Tax Account BU218082
Owners
HALO SALON
780 W SILVER ST STE 110
ELKO, NV 89801-3820
PETERS, ALEXYS
Account Summary
| Account ID | BU218082 |
|---|---|
| Account Type | Personal Property |
| Location | 780 W SILVER ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $175.17 |
| Total | $192.69 |
| Paid | $192.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $179.30 | $24.93 | $204.23 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $201.15 | $0.00 | $201.15 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $26.78 | $0.00 | $26.78 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $30.47 | $3.05 | $33.52 | $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 | 109.78 | 109.78 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 115.57 | 115.57 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 77.50 | 77.50 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 6.81 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2024 | PAYMENT | DBA HALO SALON & PETERS, ALEXYS CHECK 1258 | $-192.69 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $17.52 | $192.69 |
| 01/31/2024 | BILL | HALO SALON | $175.17 | $175.17 |
| 07/13/2023 | PAYMENT | PETERS, ALEXYS CHECK NUM: OP INTERNET | $-204.23 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $204.23 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $17.93 | $197.23 |
| 01/24/2023 | BILL | HALO SALON | $179.30 | $179.30 |
| 02/16/2022 | PAYMENT | EBA HALO SALON PETERS, ALEXYS CHECK NUM: 1076 | $-201.15 | $0.00 |
| 01/25/2022 | BILL | HALO SALON | $201.15 | $201.15 |
| 05/07/2021 | PAYMENT | PETERS, ALEXYS L CHECK NUM: ACH | $-26.78 | $0.00 |
| 03/10/2021 | BILL | ALEXYS PETERS | $26.78 | $26.78 |
| 05/27/2020 | PAYMENT | ALEXYS L PETERS CHECK NUM: ACH | $-33.52 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $3.05 | $33.52 |
| 02/25/2020 | BILL | ALEXYS PETERS | $30.47 | $30.47 |
| 05/09/2019 | PAYMENT | PETERS, ALEXYS CREDIT: D | $-40.52 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $40.52 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.05 | $33.52 |
| 01/24/2019 | BILL | ALEXYS PETERS | $30.47 | $30.47 |
