Tax Account BU230029

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Owners

CYPRESS MOBILE DOG GROOMING
946 COMMERCIAL ST
ELKO, NV 89801-3950

BARNES, JENNIFER

Account Summary

Account ID	BU230029
Account Type	Personal Property
Location	946 COMMERCIAL ST ELKO
Balance	$608.41
Currently Due	$608.41

$608.41 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $608.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$234.17
Total	$257.59
Paid	$0.00
Balance	$257.59
Due	$608.41
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	Pay Now
1	03/03/2025	03/14/2025	Past due	$234.17	$23.42	$0.00	$234.17	$0.00	$608.41	Pay $608.41 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$184.46	$18.45	$0.00	$0.00	$202.91	$350.82
2022/2023 PERSONAL PROPERTY TAXES	$128.10	$19.81	$0.00	$0.00	$147.91	$147.91

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	115.60	.00	115.60	115.60
2022-2023	S05	Elko Redevelopment	82.59	.00	82.59	82.59

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$23.42	$608.41
01/30/2025	BILL	CYPRESS MOBILE DOG GROOMING	$234.17	$584.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$18.45	$350.82
01/31/2024	BILL	CYPRESS MOBILE DOG GROOMING	$184.46	$332.37
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$147.91
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$12.81	$140.91
01/24/2023	BILL	CYPRESS MOBILE DOG GROOMING	$128.10	$128.10