Tax Account BU230036
Owners
SAND AND SAGEBRUSH SALON & SPA
461 IDAHO ST
ELKO, NV 89801-3713
FARNELL, MADISON
Account Summary
Account ID | BU230036 |
---|---|
Account Type | Personal Property |
Location | 461 IDAHO ST ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $170.59 |
Total | $187.65 |
Paid | $187.65 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $141.09 | $0.00 | $141.09 | $0.00 | $0.00 | 3.6600 | 11.5 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2023-2024 | S05 | Elko Redevelopment | 106.92 | 106.92 | .00 | .00 |
2022-2023 | S05 | Elko Redevelopment | 90.97 | 90.97 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/21/2024 | PAYMENT | MADISON FARNELL ONLINE | $-187.65 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $17.06 | $187.65 |
01/31/2024 | BILL | SAND AND SAGEBRUSH SALON & SPA | $170.59 | $170.59 |
01/30/2023 | PAYMENT | CORTEZ, LYNDSEY CHECK BANK: OP INTERNET NUM: LH19D0LPL | $-141.09 | $0.00 |
01/24/2023 | BILL | SAND AND SAGEBRUSH SALON & SPA | $141.09 | $141.09 |