Tax Account LY008230

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Owners

GREAT CLIPS
8921 HIGHWAY 5
LAKE ELMO, MN 55042

CHA CHING INC

Account Summary

Account ID	LY008230
Account Type	Personal Property
Location	6 PINE CONE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY008230

Account Type

Personal Property

Location

6 PINE CONE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$739.92
Total	$739.92
Paid	$739.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$739.92

Total

$739.92

Paid

$739.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$739.92	$0.00	$739.92	$739.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$818.80	$0.00	$818.80	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$365.50	$0.00	$365.50	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$411.39	$0.00	$411.39	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$470.92	$0.00	$470.92	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$525.33	$52.53	$577.86	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$557.66	$0.00	$557.66	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$636.60	$0.00	$636.60	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$707.34	$0.00	$707.34	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	GREAT CLIPS CHECK 29397	$-739.92	$0.00
09/17/2024	BILL	GREAT CLIPS	$739.92	$739.92
02/22/2024	PAYMENT	CHA CHING INC CHECK 29219	$-818.80	$0.00
02/13/2024	BILL	GREAT CLIPS	$818.80	$818.80
12/12/2022	PAYMENT	CHA CHING INC CHECK 28925	$-365.50	$0.00
11/18/2022	BILL	GREAT CLIPS	$365.50	$365.50
10/05/2021	PAYMENT	CHA CHING, INC. CHECK 28619	$-411.39	$0.00
08/30/2021	BILL	GREAT CLIPS-CHA CHING INC	$411.39	$411.39
10/14/2020	PAYMENT	CHA CHING, INC CHECK NUM: 28433	$-470.92	$0.00
08/28/2020	BILL	GREAT CLIPS-CHA CHING INC	$470.92	$470.92
02/12/2020	PAYMENT	CHA CHING CHECK BANK: PNP INTERNET NUM: 71042753	$-577.86	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$52.53	$577.86
08/21/2019	BILL	GREAT CLIPS-CHA CHING INC	$525.33	$525.33
10/08/2018	PAYMENT	SARA VENNINK CORK: D BANK: PNP INTERNET NUM: 49403447	$-557.66	$0.00
08/22/2018	BILL	GREAT CLIPS-CHA CHING INC	$557.66	$557.66
09/19/2017	PAYMENT	GREAT CLIPS CHECK NUM: 27294	$-636.60	$0.00
08/24/2017	BILL	GREAT CLIPS	$636.60	$636.60
01/10/2017	PAYMENT	CHA CHING INC DBA GREAT CLIPS CHECK NUM: 25980	$-707.34	$0.00
12/19/2016	BILL	GREAT CLIPS	$707.34	$707.34
12/29/2015	PAYMENT	ABOVE THE HEAD, LLC CHECK NUM: 1310	$-75.23	$0.00
12/07/2015	BILL	ABOVE THE HEAD, LLC DBA	$75.23	$75.23
10/10/2014	PAYMENT	ABOVE THE HEAD, LLC CHECK NUM: 1200	$-84.46	$0.00
09/04/2014	BILL	ABOVE THE HEAD, LLC DBA	$84.46	$84.46
10/17/2013	PAYMENT	ABOVE THE HEAD, LLC DBA CHECK NUM: 1121	$-90.96	$0.00
10/08/2013	BILL	ABOVE THE HEAD, LLC DBA	$90.96	$90.96
01/10/2013	PAYMENT	ABOVE THE HEAD, LLC DBA CHECK NUM: 1052	$-98.58	$0.00
12/12/2012	BILL	ABOVE THE HEAD, LLC DBA	$98.58	$98.58
11/08/2011	PAYMENT	RENO CLIPPER CHECK NUM: 1932	$-112.36	$0.00
10/04/2011	BILL	GREAT CLIPS	$112.36	$112.36
11/15/2010	PAYMENT	RENO CLIPPERS, LLC CHECK BANK: 94-7074 NUM: 1709	$-132.76	$0.00
09/29/2010	BILL	GREAT CLIPS	$132.76	$132.76
11/09/2009	PAYMENT	RENO CLIPPER CHECK BANK: 94-7074 NUM: 1554	$-147.28	$0.00
10/08/2009	BILL	GREAT CLIPS	$147.28	$147.28
12/11/2008	PAYMENT	RENO CLIPPER, LLC CHECK BANK: 94-7074 NUM: 1418	$-168.96	$0.00
10/27/2008	BILL	GREAT CLIPS	$168.96	$168.96
11/28/2007	PAYMENT	RENO CLIPPER, LLC CHECK BANK: 94-7074 NUM: 1212	$-207.84	$0.00
10/22/2007	BILL	GREAT CLIPS	$207.84	$207.84
10/20/2006	PAYMENT	RENO CLIPPER, LLC CHECK BANK: 94-7074 NUM: 1296	$-238.65	$0.00
09/27/2006	BILL	GREAT CLIPS	$238.65	$238.65