Tax Account YE000672

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Owners

SPA PRINT
P O BOX 622
YERINGTON, NV 89447

TIPPETS, RUTH A

Account Summary

Account ID	YE000672
Account Type	Personal Property
Location	1B S MAIN ST YERINGTON
Balance	$36.89
Currently Due	$36.89

Account ID

YE000672

Account Type

Personal Property

Location

1B S MAIN ST
YERINGTON

Balance

$36.89

Currently Due

$36.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.89
Total	$36.89
Paid	$0.00
Balance	$36.89
Due	$36.89
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.89

Total

$36.89

Paid

$0.00

Balance

$36.89

Due

$36.89

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$36.89	$0.00	$36.89	$0.00	$36.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$14.35	$1.44	$15.79	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$12.44	$1.24	$13.68	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$12.48	$0.00	$12.48	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$396.60	$0.00	$396.60	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$330.32	$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
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