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
Balance	$0.00
Currently Due	$0.00

Account ID

FE003420

Account Type

Personal Property

Location

PENNY LN 1201 STE 140

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$404.62
Total	$404.62
Paid	$404.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$404.62

Total

$404.62

Paid

$404.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$404.62	$0.00	$404.62	$404.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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