Tax Account BU218132
Owners
ESTHETIQUE MEDICAL SPA
1784 BROWNING WAY STE 125
ELKO, NV 89801-8331
GULL, JOHN DO PC
Account Summary
| Account ID | BU218132 |
|---|---|
| Account Type | Personal Property |
| Location | 1784 BROWNING ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $541.39 |
| Total | $541.39 |
| Paid | $541.39 |
| 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 | $784.56 | $0.00 | $0.00 | $784.56 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $952.92 | $0.00 | $0.00 | $952.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,074.36 | $0.00 | $0.00 | $1,074.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,446.06 | $0.00 | $0.00 | $1,446.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,961.36 | $0.00 | $0.00 | $1,961.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | ESTHETIQUE MEDICAL SPA CHECK 5224 | $-541.39 | $0.00 |
| 01/30/2025 | BILL | ESTHETIQUE MEDICAL SPA | $541.39 | $541.39 |
| 02/27/2024 | PAYMENT | ESTHETIQUE MEDI EBOX WF - 024022703093656 | $-784.56 | $0.00 |
| 01/31/2024 | BILL | ESTHETIQUE MEDICAL SPA | $784.56 | $784.56 |
| 01/31/2023 | PAYMENT | ESTHETIQUE MEDI CREDIT: D BANK: WF INTERNET NUM: 023013103116202 | $-952.92 | $0.00 |
| 01/24/2023 | BILL | ESTHETIQUE MEDICAL SPA | $952.92 | $952.92 |
| 03/08/2022 | PAYMENT | GULL, HEATHER CHECK BANK: OP INTERNET NUM: 5WYC6MHNL | $-1,074.36 | $0.00 |
| 01/25/2022 | BILL | ESTHETIQUE MEDICAL SPA | $1,074.36 | $1,074.36 |
| 03/16/2021 | PAYMENT | ESTHETIQUE MEDI CHECK NUM: 021031603174394 | $-1,446.06 | $0.00 |
| 03/10/2021 | BILL | ESTHETIQUE MEDICAL SPA | $1,446.06 | $1,446.06 |
| 03/30/2020 | PAYMENT | ESTHETIQUE MEDICAL SPA LLC CHECK NUM: 5056 | $-1,961.36 | $0.00 |
| 02/25/2020 | BILL | ESTHETIQUE MEDICAL SPA | $1,961.36 | $1,961.36 |
| 02/27/2019 | PAYMENT | ESTHETIQUE MEDI CREDIT: D BANK: WF INTERNET NUM: 019022703058068 | $-2,728.87 | $0.00 |
| 01/24/2019 | BILL | ESTHETIQUE MEDICAL SPA | $2,728.87 | $2,728.87 |
