Tax Account BU230031
Owners
ELKO REPLENISH MED SPA
1825 PINION RD STE E
ELKO, NV 89801-8319
CERVANTES, JOSIE
CONTACT PERSON JOSIE CERVANTES
Account Summary
| Account ID | BU230031 |
|---|---|
| Account Type | Personal Property |
| Location | 1825 PINION ELKO |
| Balance | $425.79 |
| Currently Due | $425.79 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $387.08 |
| Total | $425.79 |
| Paid | $0.00 |
| Balance | $425.79 |
| Due | $425.79 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $189.30 | $0.00 | $189.30 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $215.79 | $0.00 | $215.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
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 | $38.71 | $425.79 |
| 01/30/2025 | BILL | ELKO REPLENISH MED SPA | $387.08 | $387.08 |
| 02/08/2024 | PAYMENT | ELKO REPLENISH MED SPA CHECK 1200 | $-189.30 | $0.00 |
| 01/31/2024 | BILL | ELKO REPLENISH MED SPA | $189.30 | $189.30 |
| 02/02/2023 | PAYMENT | ELKO REPLENISH MED SPA CHECK NUM: 1075 | $-215.79 | $0.00 |
| 01/24/2023 | BILL | ELKO REPLENISH MED SPA | $215.79 | $215.79 |
