Tax Account BU250037

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 $1,996.46
Currently Due $1,996.46

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $1,996.46
Total $1,996.46
Paid $0.00
Balance $1,996.46
Due $1,996.46
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
103/02/202603/13/2026Due$1,996.46$0.00$0.00$1,996.46$0.00$1,996.46

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$2,306.13$0.00$0.00$2,306.13$0.00$0.003.660011.5

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/21/2026BILLSUNKISSED TANNING LOUNGE, LLC$1,996.46$1,996.46
06/04/2025PAYMENTCARROLL, LOGAN A CARD$-576.53$0.00
06/04/2025PAYMENTCARROLL, LOGAN A SYS ORIG: CARD$-576.53$576.53
06/04/2025PAYMENTSUNKISSED TANNING LOUNGE LLC SYS 1036 ORIG: CHECK$-576.53$1,153.06
06/04/2025PAYMENTSUNKISSED TANNING LOUNGE LLC SYS 1033 ORIG: CHECK$-576.54$1,729.59
06/04/2025AMENDMENTREMOVE PEN$-172.96$2,306.13
06/04/2025ADJUSTMENTSUNKISSED TANNING LOUNGE LLC SYS 1033 VOIDED PAYMENT: 1087393. REASON: REMOVE PEN$576.54$2,479.09
06/04/2025ADJUSTMENTSUNKISSED TANNING LOUNGE LLC SYS 1036 VOIDED PAYMENT: 1093566. REASON: REMOVE PEN$576.53$1,902.55
06/04/2025ADJUSTMENTCARROLL, LOGAN A SYS VOIDED PAYMENT: 1095864. REASON: REMOVE PEN$576.53$1,326.02
05/02/2025PAYMENTCARROLL, LOGAN A CARD$-576.53$749.49
04/04/2025PAYMENTSUNKISSED TANNING LOUNGE LLC CHECK 1036$-576.53$1,326.02
03/17/2025PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$172.96$1,902.55
03/04/2025PAYMENTSUNKISSED TANNING LOUNGE LLC CHECK 1033$-576.54$1,729.59
01/30/2025BILLSUNKISSED TANNING LOUNGE$2,306.13$2,306.13