Tax Account BU218082

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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

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	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.15
Total	$167.37
Paid	$167.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$152.15	$15.22	$0.00	$152.15	$167.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.17	$17.52	$0.00	$192.69	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$179.30	$24.93	$0.00	$204.23	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$201.15	$0.00	$0.00	$201.15	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$26.78	$0.00	$0.00	$26.78	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$30.47	$3.05	$0.00	$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	71.30	77.50	.00	.00
2020-2021	S05	Elko Redevelopment	6.26	6.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/30/2025	PAYMENT	PETERS, ALEXYS CARD	$-167.37	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$15.22	$167.37
01/30/2025	BILL	HALO SALON	$152.15	$152.15
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