Tax Account BU250037

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Owners

SUNKISSED TANNING LOUNGE, LLC
1074 IDAHO ST STE 120
ELKO, NV 89801-3907

Account Summary

Account ID	BU250037
Account Type	Personal Property
Location	1074 IDAHO ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,306.13
Total	$2,306.13
Paid	$2,306.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$2,306.13	$0.00	$2,306.13	$2,306.13	$0.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2025	PAYMENT	CARROLL, LOGAN A CARD	$-576.53	$0.00
06/04/2025	PAYMENT	CARROLL, LOGAN A SYS ORIG: CARD	$-576.53	$576.53
06/04/2025	PAYMENT	SUNKISSED TANNING LOUNGE LLC SYS 1036 ORIG: CHECK	$-576.53	$1,153.06
06/04/2025	PAYMENT	SUNKISSED TANNING LOUNGE LLC SYS 1033 ORIG: CHECK	$-576.54	$1,729.59
06/04/2025	AMENDMENT	REMOVE PEN	$-172.96	$2,306.13
06/04/2025	ADJUSTMENT	SUNKISSED TANNING LOUNGE LLC SYS 1033 VOIDED PAYMENT: 1087393. REASON: REMOVE PEN	$576.54	$2,479.09
06/04/2025	ADJUSTMENT	SUNKISSED TANNING LOUNGE LLC SYS 1036 VOIDED PAYMENT: 1093566. REASON: REMOVE PEN	$576.53	$1,902.55
06/04/2025	ADJUSTMENT	CARROLL, LOGAN A SYS VOIDED PAYMENT: 1095864. REASON: REMOVE PEN	$576.53	$1,326.02
05/02/2025	PAYMENT	CARROLL, LOGAN A CARD	$-576.53	$749.49
04/04/2025	PAYMENT	SUNKISSED TANNING LOUNGE LLC CHECK 1036	$-576.53	$1,326.02
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$172.96	$1,902.55
03/04/2025	PAYMENT	SUNKISSED TANNING LOUNGE LLC CHECK 1033	$-576.54	$1,729.59
01/30/2025	BILL	SUNKISSED TANNING LOUNGE	$2,306.13	$2,306.13