Tax Account YE001136

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Owners

MIMI'S BEAUTY SALON
327 N CENTER ST
YERINGTON, NV 89447

NOHEMI MACIA

Account Summary

Account ID	YE001136
Account Type	Personal Property
Location	105 W GOLDFIELD AVE STE A
Balance	$0.00
Currently Due	$0.00

Account ID

YE001136

Account Type

Personal Property

Location

105 W GOLDFIELD AVE STE A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2021/2022 PERSONAL PROPERTY TAXES
Original	$16.84
Total	$16.84
Paid	$16.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2021/2022 PERSONAL PROPERTY TAXES

Original

$16.84

Total

$16.84

Paid

$16.84

Balance

$0.00

Due

$0.00

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
1	01/03/2022	01/13/2022	Paid	$16.84	$0.00	$16.84	$16.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 UNSECURED TAXES	$17.09	$1.71	$18.80	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2017/2018 UNSECURED TAXES	$12.52	$0.00	$12.52	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/12/2022	PAYMENT	MACIAS, NOHEMI CHECK 2136	$-16.84	$0.00
11/19/2021	BILL	MIMI'S BEAUTY SALON	$16.84	$16.84
04/05/2021	PAYMENT	MACIAS, NOHEMI E CHECK 2085	$-18.80	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1.03	$18.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.68	$17.77
11/20/2020	BILL	MIMI'S BEAUTY SALON	$17.09	$17.09
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2017	PAYMENT	SHEAR MADNESS CHECK NUM: 8799	$-12.52	$0.00
08/24/2017	BILL	SHEAR MADNESS	$12.52	$12.52
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2013	PAYMENT	SHEAR MADNESS CHECK NUM: 7942	$-17.02	$0.00
10/08/2013	BILL	SHEAR MADNESS	$17.02	$17.02
01/14/2013	PAYMENT	SHEAR MADNESS CHECK NUM: 7761	$-20.28	$0.00
12/12/2012	BILL	SHEAR MADNESS	$20.28	$20.28
10/26/2011	PAYMENT	SHEAR MADNESS CHECK NUM: 7496	$-24.77	$0.00
10/04/2011	BILL	SHEAR MADNESS	$24.77	$24.77
10/14/2010	PAYMENT	SHEAR MADNESS CHECK BANK: 94-7074 NUM: 7188	$-29.30	$0.00
09/29/2010	BILL	SHEAR MADNESS	$29.30	$29.30
11/23/2009	PAYMENT	SHEAR MADNESS CHECK BANK: 94-7074 NUM: 6959	$-23.12	$0.00
10/08/2009	BILL	SHEAR MADNESS	$23.12	$23.12
12/08/2008	PAYMENT	SHEAR MADNESS CHECK BANK: 94-7074 NUM: 6667	$-26.86	$0.00
10/27/2008	BILL	XHEAR MADNESS	$26.86	$26.86
02/29/2008	PAYMENT	SHEAR MADNESS SALON CHECK BANK: 94-7074-3212 NUM: 6416	$-2.56	$0.00
01/14/2008	PAYMENT	SHEAR MADNESS CHECK BANK: 94-7074-3212 NUM: 6365	$-25.64	$2.56
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$2.56	$28.20
10/22/2007	BILL	SHEAR MADNESS	$25.64	$25.64
01/09/2007	PAYMENT	SHEAR MADNESS CHECK BANK: 94-7074 NUM: 6064	$-29.45	$0.00
12/13/2006	BILL	SHEAR MADNESS	$29.45	$29.45
11/03/2005	PAYMENT	SHEAR MADNESS SALON CORK: B BANK: 94-7074 NUM: 4804	$-35.20	$0.00
11/01/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.20	$35.20
09/15/2005	BILL	SHEAR MADNESS	$32.00	$32.00
12/13/2004	PAYMENT	SHEAR MADNESS SALON CHECK BANK: 94-7074 NUM: 4509	$-34.23	$0.00
11/10/2004	BILL	SHEAR MADNESS	$34.23	$34.23
10/13/2003	PAYMENT	SHEAR MADNESS CHECK BANK: 94-7074 NUM: 4102	$-36.80	$0.00
09/25/2003	BILL	SHEAR MADNESS	$36.80	$36.80
12/17/2002	PAYMENT	SHEAR MADNESS SALON CHECK BANK: 94-7074 NUM: 3839	$-39.71	$0.00
12/04/2002	BILL	SHEAR MADNESS	$39.71	$39.71
11/30/2001	PAYMENT	SHEAR MADNESS SALON CHECK BANK: 94-7074 NUM: 3500	$-33.15	$0.00
11/30/2001	AMENDMENT	del pen/per postmark	$-3.32	$33.15
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$3.32	$36.47
10/10/2001	BILL	SHEAR MADNESS	$33.15	$33.15
11/30/2000	PAYMENT	SHEAR MADNESS CHECK BANK: 94-7074 NUM: 3168	$-41.74	$0.00
10/05/2000	BILL	SHEAR MADNESS	$41.74	$41.74
01/13/2000	PAYMENT	SHEAR MADNESS SALON CHECK BANK: 94-7074 NUM: 2599	$-49.71	$0.00
10/19/1999	BILL	SHEAR MADNESS	$49.71	$49.71