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 | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $149.62 |
| Total | $149.62 |
| Paid | $149.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $170.59 | $17.06 | $0.00 | $187.65 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $141.09 | $0.00 | $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 |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | "MADISON FARNELL" ONLINE | $-149.62 | $0.00 |
| 01/30/2025 | BILL | SAND AND SAGEBRUSH SALON & SPA | $149.62 | $149.62 |
| 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 |
