Tax Account BU250037
Owners
SUNKISSED TANNING LOUNGE
1074 IDAHO ST STE 120
ELKO, NV 89801-3907
SUNKISSED TANNING LOUNGE, LLC
Account Summary
| Account ID | BU250037 |
|---|---|
| Account Type | Personal Property |
| Location | 1074 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 |
