Tax Account YE001681

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PURE PLATINUM SALON & SPA
211 N MAIN ST
YERINGTON, NV 89447-0000

BORSINI, LAURIE

Account ID

Account Type

Personal Property

Location

211 N MAIN ST
YERINGTON

Balance

$30.16

Currently Due

$30.16

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$30.16

Total

$30.16

Paid

$0.00

Balance

$30.16

Due

$30.16

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$30.16	$0.00	$0.00	$30.16	$0.00	$30.16

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$52.92	$0.00	$0.00	$52.92	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$58.96	$0.00	$0.00	$58.96	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$65.81	$6.58	$0.00	$72.39	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$74.01	$0.00	$0.00	$74.01	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$86.30	$0.00	$0.00	$86.30	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$98.27	$0.00	$0.00	$98.27	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	PURE PLATINUM SALON & SPA	$30.16	$30.16
09/28/2021	PAYMENT	PURE PLATINUM SALON & SPA CHECK 1357	$-52.92	$0.00
08/30/2021	BILL	PURE PLATINUM SALON & SPA	$52.92	$52.92
09/15/2020	PAYMENT	PURE PLATINUM CHECK NUM: 001329	$-58.96	$0.00
08/28/2020	BILL	PURE PLATINUM	$58.96	$58.96
05/12/2020	PAYMENT	PURE PLATINUM SALON CHECK NUM: 001312	$-6.58	$0.00
01/16/2020	PAYMENT	PURE PLATINUM CHECK NUM: 001298	$-65.81	$6.58
11/04/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.58	$72.39
08/21/2019	BILL	PURE PLATINUM	$65.81	$65.81
10/02/2018	PAYMENT	PURE PLATINUM CHECK NUM: 1220	$-74.01	$0.00
08/22/2018	BILL	PURE PLATINUM	$74.01	$74.01
12/19/2017	PAYMENT	PURE PLATINUM CHECK NUM: 1162	$-86.30	$0.00
11/30/2017	BILL	PURE PLATINUM	$86.30	$86.30
10/13/2016	PAYMENT	PURE PLATINUM CHECK NUM: 1067	$-98.27	$0.00
09/07/2016	BILL	PURE PLATINUM	$98.27	$98.27
02/09/2016	PAYMENT	BORSINI, LAURIE CHECK NUM: 1021	$-65.78	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.98	$65.78
08/31/2015	BILL	UNIQUE NAILS	$59.80	$59.80
09/25/2014	PAYMENT	UNIQUE NAILS CHECK NUM: 1292	$-67.97	$0.00
09/04/2014	BILL	UNIQUE NAILS	$67.97	$67.97
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2012	PAYMENT	UNIQUE NAILS CHECK NUM: 1185	$-21.00	$0.00
10/09/2012	BILL	UNIQUE NAILS	$21.00	$21.00
12/23/2011	PAYMENT	UNIQUE NAILS CHECK NUM: 1135	$-24.31	$0.00
12/14/2011	BILL	UNIQUE NAILS	$24.31	$24.31
10/14/2010	PAYMENT	UNIQUE NAILS CHECK BANK: 94-7074 NUM: 1036	$-27.97	$0.00
09/29/2010	BILL	UNIQUE NAILS	$27.97	$27.97