Tax Account FE003420

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Owners

CHA CHING INC. DBA GREAT CLIPS
PO Box 416
LAKE ELMO, MN 55042

Account Summary

Account ID	FE003420
Account Type	Personal Property
Location	PENNY LN 1201 STE 140 Sparks
Balance	$0.00
Currently Due	$0.00

Account ID

FE003420

Account Type

Personal Property

Location

PENNY LN 1201 STE 140
Sparks

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$376.15
Total	$376.15
Paid	$376.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$376.15

Total

$376.15

Paid

$376.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$376.15	$0.00	$376.15	$376.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$404.62	$0.00	$404.62	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$415.03	$0.00	$415.03	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$463.21	$0.00	$463.21	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$530.15	$0.00	$530.15	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$591.42	$59.14	$650.56	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$628.20	$0.00	$628.20	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$717.55	$0.00	$717.55	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$101.58	$0.00	$101.58	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	CHA CHING INC. DBA GREAT CLIPS CHECK 29396	$-376.15	$0.00
09/17/2024	BILL	CHA CHING INC. DBA GREAT CLIPS	$376.15	$376.15
09/18/2023	PAYMENT	CHA CHING INC. DBA GREAT CLIPS CHECK 29113	$-404.62	$0.00
09/07/2023	BILL	CHA CHING INC. DBA GREAT CLIPS	$404.62	$404.62
12/12/2022	PAYMENT	CHA CHING INC. DBA GREAT CLIPS CHECK 28916	$-415.03	$0.00
11/18/2022	BILL	CHA CHING INC. DBA GREAT CLIPS	$415.03	$415.03
10/05/2021	PAYMENT	CHA CHING, INC. CHECK 28619	$-463.21	$0.00
08/30/2021	BILL	CHA CHING INC. DBA GREAT CLIPS	$463.21	$463.21
10/14/2020	PAYMENT	CHA CHING, INC CHECK NUM: 28433	$-530.15	$0.00
08/28/2020	BILL	CHA CHING INC. DBA GREAT CLIPS	$530.15	$530.15
02/12/2020	PAYMENT	CHA CHING CHECK BANK: PNP INTERNET NUM: 71042753	$-650.56	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$59.14	$650.56
08/21/2019	BILL	CHA CHING INC. DBA GREAT CLIPS	$591.42	$591.42
10/08/2018	PAYMENT	SARA VENNINK CORK: D BANK: PNP INTERNET NUM: 49403447	$-628.20	$0.00
08/22/2018	BILL	CHA CHING INC. DBA GREAT CLIPS	$628.20	$628.20
09/18/2017	PAYMENT	CHA CHING INC. DBA GREAT CLIPS CHECK NUM: 27299	$-717.55	$0.00
08/24/2017	BILL	CHA CHING INC. DBA GREAT CLIPS	$717.55	$717.55
09/21/2016	PAYMENT	CHA CHING INC CHECK NUM: 25839	$-101.58	$0.00
09/07/2016	BILL	ABOVE THE HEAD LLC DBA GRT CLI	$101.58	$101.58
09/16/2015	PAYMENT	ABOVE THE HEAD, LLC DBA CHECK NUM: 1316	$-114.46	$0.00
08/31/2015	BILL	ABOVE THE HEAD, LLC DBA	$114.46	$114.46
10/10/2014	PAYMENT	ABOVE THE HEAD, LLC CHECK NUM: 1212	$-129.81	$0.00
09/04/2014	BILL	ABOVE THE HEAD, LLC DBA	$129.81	$129.81
10/30/2013	PAYMENT	ABOVE THE HEAD, LLC DBA CHECK NUM: 1127	$-140.78	$0.00
10/08/2013	BILL	ABOVE THE HEAD, LLC DBA	$140.78	$140.78
11/14/2012	PAYMENT	ABOVE THE HEAD, LLC CHECK NUM: 1041	$-153.91	$0.00
10/09/2012	BILL	ABOVE THE HEAD, LLC DBA	$153.91	$153.91
11/08/2011	PAYMENT	RENO CLIPPER CHECK NUM: 1803	$-172.38	$0.00
10/04/2011	BILL	GREAT CLIPS	$172.38	$172.38
11/15/2010	PAYMENT	RENO CLIPPERS, LLC CHECK BANK: 94-7074 NUM: 1555	$-190.52	$0.00
09/29/2010	BILL	GREAT CLIPS	$190.52	$190.52
11/09/2009	PAYMENT	RENO CLIPPER CHECK BANK: 94-7074 NUM: 1369	$-209.22	$0.00
10/08/2009	BILL	GREAT CLIPS	$209.22	$209.22
12/11/2008	PAYMENT	RENO CLIPPER CHECK BANK: 94-7074 NUM: 1187	$-249.09	$0.00
10/27/2008	BILL	GREAT CLIPS	$249.09	$249.09