Tax Account BU230031

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Owners

ELKO REPLENISH MED SPA
1825 PINION RD STE E
ELKO, NV 89801-8319

CERVANTES, JOSIE

Account Summary

Account ID	BU230031
Account Type	Personal Property
Location	1825 PINION ELKO
Balance	$986.92
Currently Due	$986.92

$986.92 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $986.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$986.92
Total	$986.92
Paid	$0.00
Balance	$986.92
Due	$986.92
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$986.92	$0.00	$0.00	$986.92	$0.00	$986.92	Pay $986.92 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$387.08	$0.00	$0.00	$387.08	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$189.30	$0.00	$0.00	$189.30	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$215.79	$0.00	$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
01/21/2026	BILL	ELKO REPLENISH MED SPA	$986.92	$986.92
05/05/2025	PAYMENT	ELKO REPLENISH MED SPA CHECK 1217	$-387.08	$0.00
05/05/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER ASR	$-38.71	$387.08
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