Tax Account 001-113-01

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Owners

BEAUTY & THE BEAN LLC
15 RAINBOW LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-113-01
Account Type	Real Estate
Location	119 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-113-01

Account Type

Real Estate

Location

119 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$576.45
Total	$596.65
Paid	$596.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$576.45

Total

$596.65

Paid

$596.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$144.45	$5.78	$144.45	$150.23	$0.00
2	10/02/2023	10/13/2023	Paid	$144.00	$14.42	$144.00	$158.42	$0.00
3	01/02/2024	01/13/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/04/2024	03/15/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$576.45	$0.00	$576.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$576.45	$0.00	$576.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,083.80	$10.95	$1,094.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,060.67	$0.00	$1,060.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,045.00	$0.00	$1,045.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,041.38	$0.00	$1,041.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,044.78	$0.00	$1,044.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	SOUKUP, PAT & NANCY MARIE CHECK 6779	$-596.65	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.42	$596.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$582.23
07/17/2023	BILL	BEAUTY & THE BEAN LLC	$576.45	$576.45
08/24/2022	PAYMENT	SOUKUP, PAT OR NANCY CHECK 6749	$-576.45	$0.00
07/15/2022	BILL	BEAUTY & THE BEAN LLC	$576.45	$576.45
09/29/2021	PAYMENT	STEWART TITLE CHECK 4457	$-432.27	$0.00
09/08/2021	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY INC CHECK 028985	$-144.18	$432.27
07/14/2021	BILL	BOYS & GIRLS CLUB OF MASON VLY	$576.45	$576.45
12/03/2020	PAYMENT	BOYS & GIRLS CLUB OF MASON VLY CHECK NUM: 028418	$-11.75	$0.00
09/14/2020	PAYMENT	BOYS & GIRLS CLUB OF MASON VLY CHECK NUM: 028236	$-1,083.00	$11.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.95	$1,094.75
07/09/2020	BILL	BOYS & GIRLS CLUB OF MASON VLY	$1,083.80	$1,083.80
07/24/2019	PAYMENT	SNYDER, EDDIE R & THERESA TRS CHECK NUM: 3575	$-1,060.67	$0.00
07/10/2019	BILL	SNYDER, EDDIE R & THERESA TRS	$1,060.67	$1,060.67
07/30/2018	PAYMENT	EDDIE R SNYDER & THERESA TRST CHECK NUM: 3409	$-1,045.00	$0.00
07/10/2018	BILL	SNYDER, EDDIE R & THERESA TRS	$1,045.00	$1,045.00
07/24/2017	PAYMENT	SNYDER, EDDIE & THERESA CHECK NUM: 3262	$-1,041.38	$0.00
07/10/2017	BILL	SNYDER, EDDIE R & THERESA TRS	$1,041.38	$1,041.38
08/09/2016	PAYMENT	SNYDER, EDDIE R & THERESA TRS CHECK NUM: 3155	$-21.00	$0.00
07/26/2016	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK NUM: 3151	$-1,023.78	$21.00
07/26/2016	ADJUST	REMOVE TO CORRECT PMT NUM: 3151	$1,044.78	$1,044.78
07/26/2016	VOID	SNYDER TRUST CHECK NUM: 3151	$-1,044.78	$0.00
07/11/2016	BILL	SNYDER, EDDIE R & THERESA TRS	$1,044.78	$1,044.78
07/20/2015	PAYMENT	SNYDER TRUST CHECK NUM: 3027	$-1,058.91	$0.00
07/07/2015	BILL	SNYDER, EDDIE R & THERESA TRS	$1,058.91	$1,058.91
07/16/2014	PAYMENT	EDDIE R SNYDER & THERESA TRUST CHECK NUM: 2924	$-1,054.48	$0.00
07/08/2014	BILL	SNYDER, EDDIE R & THERESA TRS	$1,054.48	$1,054.48
10/16/2013	PAYMENT	SNYDER, EDDIE & THERESA TRS CHECK NUM: 5142	$-777.00	$0.00
07/18/2013	PAYMENT	EDDIE & THERESA SNYDER TRUST CHECK NUM: 5121	$-259.38	$777.00
07/08/2013	BILL	SNYDER, EDDIE R & THERESA TRS	$1,036.38	$1,036.38
09/26/2012	PAYMENT	CHECK	$-1,004.63	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.02	$1,004.63
07/10/2012	BILL	SNYDER, EDDIE R & THERESA TRS	$994.61	$994.61
03/07/2012	PAYMENT	SNYDER, EDDIE & THERESA CHECK NUM: 4975	$-251.00	$0.00
01/09/2012	PAYMENT	EDDIE R/THERESA SNYDER TRUST CHECK NUM: 4955	$-251.00	$251.00
10/04/2011	PAYMENT	EDDIE R & THERESA SNYDER TR CHECK NUM: 4929	$-251.00	$502.00
08/01/2011	PAYMENT	EDDIE SNYDER CORK: B NUM: 4907	$-253.44	$753.00
07/08/2011	BILL	SNYDER, EDDIE R & THERESA TRS	$1,006.44	$1,006.44
03/07/2011	PAYMENT	EDDIE SNYDER & THERESA TRST CHECK NUM: 4851	$-238.00	$0.00
01/14/2011	PAYMENT	SNYDER, EDDIE & THERESA TRUST CHECK NUM: 4830	$-231.52	$238.00
01/11/2011	PAYMENT	SNYDER, EDDIE & THERESA TRUST CHECK NUM: 4829	$-254.00	$469.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$723.52
08/17/2010	PAYMENT	SNYDER, EDDIE OR THERESA CHECK BANK: 94-7074 NUM: 4781	$-240.95	$714.00
07/08/2010	BILL	SNYDER, EDDIE R & THERESA TRS	$954.95	$954.95
03/10/2010	PAYMENT	EDDIE & THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 4724	$-254.00	$0.00
01/07/2010	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4710	$-254.00	$254.00
10/08/2009	PAYMENT	SNYDER TRUST CHECK BANK: 94-7074 NUM: 4688	$-254.00	$508.00
07/21/2009	PAYMENT	EDDIE R. SNYER & THERESA TRST CHECK BANK: 94-7074 NUM: 4669	$-257.67	$762.00
07/06/2009	BILL	SNYDER, EDDIE R & THERESA TRS	$1,019.67	$1,019.67
03/05/2009	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 4623	$-788.14	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.10	$788.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.04	$763.04
08/02/2008	PAYMENT	SNYDER, EDDIE/THERESA CHECK BANK: 94-7074 NUM: 4576	$-252.43	$753.00
07/15/2008	BILL	SNYDER, EDDIE R & THERESA TRS	$1,005.43	$1,005.43
04/08/2008	PAYMENT	EDDIE SNYDER & THERESA TRST CHECK BANK: 94-7074 NUM: 4544	$-528.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.70	$528.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.88	$503.88
10/09/2007	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4506	$-247.00	$494.00
07/25/2007	PAYMENT	SNYDER, EDDIE R & THERESA TR. CHECK BANK: 94-7074 NUM: 4491	$-247.46	$741.00
07/12/2007	BILL	SNYDER, EDDIE R & THERESA TRS	$988.46	$988.46
03/07/2007	PAYMENT	SNYDER, EDDIE/THERESA CHECK BANK: 94-7074 NUM: 4447	$-232.00	$0.00
01/04/2007	PAYMENT	EDDIE R SNYDER & THERESA TRS CHECK BANK: 94-7074 NUM: 4430	$-232.00	$232.00
10/12/2006	PAYMENT	SNYDER TRUST CHECK BANK: 94-7074 NUM: 4409	$-232.00	$464.00
08/01/2006	PAYMENT	751.56 CHECK BANK: 94-7074 NUM: 4383	$-235.42	$696.00
07/12/2006	BILL	SNYDER, EDDIE R & THERESA TRS	$931.42	$931.42
03/21/2006	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4321	$-8.60	$0.00
03/21/2006	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 4320	$-215.00	$8.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.60	$223.60
01/10/2006	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4284	$-215.00	$215.00
10/11/2005	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4250	$-215.00	$430.00
08/04/2005	PAYMENT	EDDIE R SNYDER & THERESA SNYDE CHECK BANK: 94-7074 NUM: 4230	$-217.43	$645.00
07/15/2005	BILL	SNYDER, EDDIE R & THERESA TRS	$862.43	$862.43
03/03/2005	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 4184	$-215.00	$0.00
01/07/2005	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 4164	$-223.60	$215.00
12/03/2004	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4153	$-215.00	$438.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.60	$653.60
08/19/2004	PAYMENT	SNYDER TRUST CHECK BANK: 94-7074 NUM: 4127	$-215.88	$645.00
07/08/2004	BILL	SNYDER, EDDIE R & THERESA TRS	$860.88	$860.88
01/27/2004	PAYMENT	EDDIE R SNYDER & THERESA TRUST CHECK BANK: 94-7074 NUM: 4077	$-221.53	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.34	$221.53
01/05/2004	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4069	$-425.36	$221.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.51	$646.55
08/20/2003	PAYMENT	EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 4036	$-212.70	$638.04
07/18/2003	BILL	SNYDER, EDDIE R & THERESA TRS	$850.74	$850.74
03/07/2003	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4006	$-202.00	$0.00
01/07/2003	PAYMENT	EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3991	$-202.00	$202.00
10/08/2002	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3965	$-202.00	$404.00
07/23/2002	PAYMENT	SNYDER CHECK BANK: 94-7074 NUM: 3948	$-202.52	$606.00
07/12/2002	BILL	SNYDER, EDDIE R & THERESA TRS	$808.52	$808.52
04/03/2002	PAYMENT	SNYDER, EDDIE R & THERESA TRUS CHECK BANK: 94-7074 NUM: 3922	$-8.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.32	$8.28
03/06/2002	PAYMENT	SNYDER, E. CHECK BANK: 94-7074 NUM: 3914	$-398.10	$7.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.96	$406.06
10/04/2001	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3875	$-199.05	$398.10
08/21/2001	PAYMENT	SNYDER, EDDIE AND THERESA TR CHECK BANK: 94-7074 NUM: 3869	$-199.23	$597.15
07/12/2001	BILL	SNYDER, EDDIE R & THERESA TRS	$796.38	$796.38
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-189.87	$0.00
01/04/2001	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3817	$-189.87	$189.87
10/06/2000	PAYMENT	SNYDER, EDDIE R & THERESA TRS CHECK BANK: 94-7074 NUM: 3796	$-189.87	$379.74
08/18/2000	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3782	$-190.00	$569.61
07/17/2000	BILL	SNYDER, E R & T, TRUSTEES	$759.61	$759.61
03/13/2000	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3746	$-197.08	$0.00
12/30/1999	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3737	$-197.08	$197.08
09/30/1999	PAYMENT	EDDIE & THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3713	$-197.08	$394.16
08/10/1999	PAYMENT	SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3632	$-197.23	$591.24
07/17/1999	BILL	SNYDER, E R & T, TRUSTEES	$788.47	$788.47
04/07/1999	PAYMENT	SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3603	$-202.23	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.78	$202.23
01/05/1999	PAYMENT	EDDIE R SNYDER CHECK BANK: 94-7074 NUM: 3570	$-194.45	$194.45
09/29/1998	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3546	$-194.45	$388.90
08/11/1998	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3525	$-194.62	$583.35
07/13/1998	BILL	SNYDER, E R & T, TRUSTEES	$777.97	$777.97
03/09/1998	PAYMENT	SNYDER, EDDIE R CHECK	$-191.20	$0.00
01/13/1998	PAYMENT	E. SNYDER CHECK	$-191.20	$191.20
10/09/1997	PAYMENT	SNYDER, EDDIE R CHECK	$-191.20	$382.40
08/21/1997	PAYMENT	SNYDER, EDDIE R CHECK	$-191.43	$573.60
07/14/1997	BILL	SNYDER, E R & T, TRUSTEES	$765.03	$765.03
04/09/1997	PAYMENT	SNYDER, EDDIE CHECK	$-197.13	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.58	$197.13
02/05/1997	PAYMENT	SNYDER, EDDIE CHECK	$-7.58	$189.55
02/03/1997	AMENDMENT	penalty on penalty	$-0.30	$197.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.30	$197.43
01/15/1997	PAYMENT	SNYDER, EDDIE R. CHECK	$-379.10	$197.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.58	$576.23
08/21/1996	PAYMENT	EDDIE SNYDER CHECK	$-189.77	$568.65
07/18/1996	BILL	SNYDER, E R & T, TRUSTEES	$758.42	$758.42