Tax Account BU240131
Owners
SILVER STREET SALON, LLC
1285 CHERRYWOOD WAY
ELKO, NV 89801-8809
URIARTE, JOEL
Account Summary
| Account ID | BU240131 |
|---|---|
| Account Type | Personal Property |
| Location | 740 SILVER ST ELKO CITY |
| Balance | $197.32 |
| Currently Due | $197.32 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.84 |
| Total | $69.12 |
| Paid | $0.00 |
| Balance | $69.12 |
| Due | $197.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $58.27 | $5.83 | $0.00 | $0.00 | $64.10 | $128.20 |
| 2023/2024 PERSONAL PROPERTY TAXES | $58.27 | $5.83 | $0.00 | $0.00 | $64.10 | $64.10 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN | $-20.00 | $197.32 |
| 08/03/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN | $-13.39 | $217.32 |
| 07/29/2026 | AMENDMENT | 2024 - STRICK OFF - EQUIPMENT CORRECTION - ADJUSTING TO ACTUAL COSTS | $-200.02 | $230.71 |
| 07/29/2026 | AMENDMENT | 2023 - STRICK OFF - EQUIPMENT CORRECTION - ADJ TO ACTUAL EQUIPMENT COSTS | $-133.88 | $430.73 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.28 | $564.61 |
| 01/21/2026 | BILL | SILVER STREET SALON, LLC | $62.84 | $558.33 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $25.83 | $495.49 |
| 01/30/2025 | BILL | SILVER STREET SALON, LLC | $258.29 | $469.66 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $19.22 | $211.37 |
| 01/31/2024 | BILL | SILVER STREET SALON, LLC | $192.15 | $192.15 |
