Tax Account YE000672
Owners
SPA PRINT
P O BOX 622
YERINGTON, NV 89447
TIPPETS, RUTH A
HAPPY TALES PET GROOMING
Account Summary
| Account ID | YE000672 |
|---|---|
| Account Type | Personal Property |
| Location | 1B S MAIN ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49.78 |
| Total | $49.78 |
| Paid | $49.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $36.89 | $3.69 | $0.00 | $40.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $14.35 | $1.44 | $0.00 | $15.79 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.38 | $0.00 | $0.00 | $14.38 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $14.42 | $0.00 | $0.00 | $14.42 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $12.44 | $1.24 | $0.00 | $13.68 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $12.48 | $0.00 | $0.00 | $12.48 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $330.32 | $0.00 | $0.00 | $330.32 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2026 | PAYMENT | DILLMAN, NELDA A CHECK 1881 | $-49.78 | $0.00 |
| 12/03/2025 | BILL | SPA PRINT | $49.78 | $49.78 |
| 01/30/2025 | PAYMENT | SPA PRINT LLC CHECK 1766 | $-40.58 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.69 | $40.58 |
| 11/25/2024 | BILL | SPA PRINT | $36.89 | $36.89 |
| 03/11/2024 | PAYMENT | SPA PRINT CHECK 1720 | $-26.02 | $0.00 |
| 02/13/2024 | BILL | SPA PRINT | $26.02 | $26.02 |
| 03/13/2023 | PAYMENT | SPA PRINT CHECK 1655 | $-15.79 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.44 | $15.79 |
| 11/18/2022 | BILL | SPA PRINT | $14.35 | $14.35 |
| 01/04/2022 | PAYMENT | SPA PRINT LLC CHECK 1585 | $-14.38 | $0.00 |
| 11/19/2021 | BILL | SPA PRINT | $14.38 | $14.38 |
| 12/11/2020 | PAYMENT | SPA PRINT CHECK NUM: 1709 | $-14.42 | $0.00 |
| 11/20/2020 | BILL | SPA PRINT | $14.42 | $14.42 |
| 04/22/2020 | PAYMENT | SPA PRINT CHECK NUM: 1527 | $-13.68 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $1.24 | $13.68 |
| 11/25/2019 | BILL | SPA PRINT | $12.44 | $12.44 |
| 01/07/2019 | PAYMENT | SPA PRINT CHECK NUM: 1442 | $-12.48 | $0.00 |
| 11/29/2018 | BILL | SPA PRINT | $12.48 | $12.48 |
| 12/29/2017 | PAYMENT | SPA PRINT CHECK NUM: 1367 | $-396.60 | $0.00 |
| 11/30/2017 | BILL | SPA PRINT | $396.60 | $396.60 |
| 01/12/2017 | PAYMENT | SPA PRINT LLC CHECK NUM: 1287 | $-330.32 | $0.00 |
| 12/19/2016 | BILL | HAPPY TALES PET GROOMING | $330.32 | $330.32 |
| 03/08/2016 | PAYMENT | SPA PAINT LLC CHECK NUM: 1215 | $-27.67 | $0.00 |
| 01/26/2016 | PAYMENT | SPA PRINT LLC CHECK NUM: 1202 | $-276.73 | $27.67 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $27.67 | $304.40 |
| 12/07/2015 | BILL | HAPPY TALES PET GROOMING | $276.73 | $276.73 |
| 12/30/2014 | PAYMENT | SPA PRINT LLC CHECK NUM: 1105 | $-231.24 | $0.00 |
| 12/04/2014 | BILL | HAPPY TALES PET GROOMING | $231.24 | $231.24 |
| 01/07/2014 | PAYMENT | HAPPY TALES PET GROOMING CHECK NUM: 2315 | $-192.99 | $0.00 |
| 12/11/2013 | BILL | HAPPY TALES PET GROOMING | $192.99 | $192.99 |
| 01/08/2013 | PAYMENT | HAPPY TALES PET GROOMING CHECK NUM: 1702 | $-157.92 | $0.00 |
| 12/12/2012 | BILL | HAPPY TALES PET GROOMING | $157.92 | $157.92 |
| 01/06/2012 | PAYMENT | HAPPY TALES PET GROOMING CHECK NUM: 1076 | $-132.75 | $0.00 |
| 12/14/2011 | BILL | HAPPY TALES PET GROOMING | $132.75 | $132.75 |
| 01/07/2011 | PAYMENT | HAPPY TALES PET GROOMING CHECK BANK: 0 NUM: 5516 | $-109.85 | $0.00 |
| 12/09/2010 | BILL | HAPPY TALES PET GROOMING | $109.85 | $109.85 |
| 01/14/2010 | PAYMENT | HAPPY TALES PET RESORT CHECK BANK: 94-7074 NUM: 4986 | $-71.05 | $0.00 |
| 12/08/2009 | BILL | HAPPY TALES PET GROOMING | $71.05 | $71.05 |
| 01/06/2009 | PAYMENT | HAPPY TALES PET GROOMING CHECK BANK: 94-7074 NUM: 4391 | $-59.51 | $0.00 |
| 12/16/2008 | AMENDMENT | REMOVE INTEREST, N/A | $-5.95 | $59.51 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.95 | $65.46 |
| 12/11/2008 | BILL | HAPPY TALES PET GROOMING | $59.51 | $59.51 |
| 01/10/2008 | PAYMENT | HAPPY TALES PET GROOMING CHECK BANK: 94-7074 NUM: 3830 | $-47.89 | $0.00 |
| 12/12/2007 | BILL | HAPPY TALES PET GROOMING | $47.89 | $47.89 |
| 01/09/2007 | PAYMENT | TIPPETS, RUTH A/BREEDING, HEID CHECK BANK: 94-7074 NUM: 3513 | $-37.47 | $0.00 |
| 12/13/2006 | BILL | HAPPY TALES PET GROOMING | $37.47 | $37.47 |
| 01/06/2006 | PAYMENT | TIPPETS, RUTH A & BREEDING, H CHECK BANK: 94-7074 NUM: 3234 | $-28.66 | $0.00 |
| 12/09/2005 | BILL | HAPPY TALES PET GROOMING | $28.66 | $28.66 |
| 12/13/2004 | PAYMENT | TIPPETS, RUTH A CHECK BANK: 94-7074 NUM: 2950 | $-22.01 | $0.00 |
| 11/10/2004 | BILL | HAPPY TALES PET GROOMING | $22.01 | $22.01 |
| 01/12/2004 | PAYMENT | HAPPY TALES PET GROOMING CHECK BANK: 94-7074 NUM: 2718 | $-22.86 | $0.00 |
| 12/09/2003 | BILL | HAPPY TALES PET GROOMING | $22.86 | $22.86 |
| 01/09/2003 | PAYMENT | TIPPETS, RUTH A CHECK BANK: 11-7000 NUM: 1968 | $-25.25 | $0.00 |
| 12/04/2002 | BILL | HAPPY TALES PET GROOMING | $25.25 | $25.25 |
| 01/09/2002 | PAYMENT | TIPPETS, RUTH A-GROOMING CHECK BANK: 11-7000 NUM: 1651 | $-26.32 | $0.00 |
| 12/10/2001 | BILL | HAPPY TALES PET GROOMING | $26.32 | $26.32 |
| 01/03/2001 | PAYMENT | TIPPETS, RUTH A CHECK BANK: 11-7000 NUM: 1405 | $-30.16 | $0.00 |
| 11/29/2000 | BILL | HAPPY TALES PET GROOMING | $30.16 | $30.16 |