Tax Account 001-032-02

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Owners

POUNDS, JULIA
416 N OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-032-02
Account Type	Real Estate
Location	416 N OREGON ST YERINGTON
Balance	$516.00
Currently Due	$0.00

Account ID

001-032-02

Account Type

Real Estate

Location

416 N OREGON ST
YERINGTON

Balance

$516.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,033.53
Total	$1,033.53
Paid	$517.53
Balance	$516.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,033.53

Total

$1,033.53

Paid

$517.53

Balance

$516.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$259.53	$0.00	$0.00	$259.53	$259.53	$0.00
2	10/05/2026	10/16/2026	Paid	$258.00	$0.00	$0.00	$258.00	$258.00	$0.00
3	01/04/2027	01/15/2027	Due	$258.00	$0.00	$0.00	$258.00	$0.00	$258.00
4	03/01/2027	03/12/2027	Due	$258.00	$0.00	$0.00	$258.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,003.41	$0.00	$0.00	$1,003.41	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$974.19	$0.00	$0.00	$974.19	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$945.81	$0.00	$0.00	$945.81	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$918.25	$138.90	$0.00	$1,057.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$891.49	$0.00	$0.00	$891.49	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$865.55	$10.05	$0.00	$875.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$840.33	$0.00	$0.00	$840.33	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$815.85	$0.00	$0.00	$815.85	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$812.63	$0.00	$0.00	$812.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$818.38	$0.00	$0.00	$818.38	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	JULIA POUNDS PNP 205613643	$-258.00	$516.00
08/05/2026	PAYMENT	JULIA C POUNDS ACH 026080503104566	$-259.53	$774.00
07/15/2026	BILL	POUNDS, JULIA	$1,033.53	$1,033.53
07/25/2025	PAYMENT	POUNDS, JULIA CHECK 2036	$-1,003.41	$0.00
07/11/2025	BILL	POUNDS, JULIA	$1,003.41	$1,003.41
08/08/2024	PAYMENT	POUNDS, JULIA CHECK 1085	$-974.19	$0.00
07/16/2024	BILL	POUNDS, JULIA	$974.19	$974.19
07/31/2023	PAYMENT	POUNDS, JULIA CHECK 1032	$-945.81	$0.00
07/17/2023	BILL	POUNDS, JULIA	$945.81	$945.81
04/07/2023	PAYMENT	POUNDS, JULIA CHECK 1021	$-1,057.15	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,057.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.28	$1,056.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.36	$991.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.01	$950.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.25	$927.50
07/15/2022	BILL	POUNDS, JULIA	$918.25	$918.25
08/24/2021	PAYMENT	POUNDS, JULIA CHECK CK. 127	$-891.49	$0.00
07/14/2021	BILL	POUNDS, JULIA	$891.49	$891.49
04/16/2021	PAYMENT	POUNDS, JULIA CHECK 123	$-10.05	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.05
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.35	$9.05
09/03/2020	PAYMENT	POUNDS, JULIA CHECK NUM: 8933	$-865.55	$8.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.70	$874.25
07/09/2020	BILL	POUNDS, JULIA	$865.55	$865.55
08/12/2019	PAYMENT	POUNDS, JULIA CHECK NUM: 8861	$-840.33	$0.00
07/10/2019	BILL	POUNDS, JULIA	$840.33	$840.33
07/27/2018	PAYMENT	POUNDS, JULIA CHECK NUM: 8827	$-815.85	$0.00
07/10/2018	BILL	POUNDS, JULIA	$815.85	$815.85
08/03/2017	PAYMENT	POUNDS, JULIA CHECK NUM: 8733	$-812.63	$0.00
07/10/2017	BILL	POUNDS, JULIA	$812.63	$812.63
07/26/2016	PAYMENT	POUNDS, JULIA CHECK NUM: 8703	$-818.38	$0.00
07/11/2016	BILL	POUNDS, JULIA	$818.38	$818.38
07/27/2015	PAYMENT	POUNDS, JULIA CHECK NUM: 8654	$-830.52	$0.00
07/07/2015	BILL	POUNDS, JULIA	$830.52	$830.52
03/13/2015	PAYMENT	POUNDS, JULIA CHECK NUM: 8644	$-201.00	$0.00
01/06/2015	PAYMENT	POUNDS, JULIA CHECK NUM: 8630	$-201.00	$201.00
09/24/2014	PAYMENT	POUNDS, JULIA CHECK NUM: 8625	$-201.00	$402.00
08/19/2014	PAYMENT	POUNDS, JULIA CHECK NUM: 8623	$-203.33	$603.00
07/08/2014	BILL	POUNDS, JULIA	$806.33	$806.33
03/07/2014	PAYMENT	POUNDS, JULIA CHECK NUM: 141825419	$-184.00	$0.00
01/14/2014	PAYMENT	POUNDS, JULIA CHECK NUM: 140505386	$-184.00	$184.00
12/03/2013	PAYMENT	POUNDS, JULIA CHECK NUM: 139754418	$-7.73	$368.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.30	$375.73
09/09/2013	PAYMENT	BOOTH, BARBARA CHECK NUM: 5824	$-185.80	$375.43
09/09/2013	PAYMENT	BOOTH, BARBARA CHECK NUM: 5825	$-184.00	$561.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.43	$745.23
07/08/2013	BILL	BOOTH, BARBARA/POUNDS, JULIA	$737.80	$737.80
04/04/2013	PAYMENT	BOOTH, BARBARA CHECK NUM: 5725	$-383.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.90	$383.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.16	$365.16
11/08/2012	PAYMENT	BOOTH, BARBARA CHECK NUM: 5629	$-186.16	$358.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.16	$544.16
08/29/2012	PAYMENT	BOOTH, BARBARA CHECK NUM: 5466	$-179.51	$537.00
07/10/2012	BILL	BOOTH, BARBARA/POUNDS, JULIA	$716.51	$716.51
03/09/2012	PAYMENT	BARBARA BOOTH CHECK NUM: 5521	$-183.00	$0.00
01/04/2012	PAYMENT	BOOTH, BARBARA CHECK NUM: 5367	$-183.00	$183.00
10/04/2011	PAYMENT	BOOTH, BARBARA CHECK	$-183.00	$366.00
08/31/2011	PAYMENT	BOOTH, BARBARA CHECK NUM: 5240	$-190.56	$549.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.33	$739.56
07/08/2011	BILL	BOOTH, BARBARA/POUNDS, JULIA	$732.23	$732.23
01/05/2011	PAYMENT	BOOTH, BARBARA/POUNDS, JULIA CHECK NUM: 5069	$-194.00	$0.00
10/12/2010	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 4979	$-194.00	$194.00
09/27/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25995	$-194.00	$388.00
08/17/2010	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 4848	$-195.46	$582.00
07/08/2010	BILL	BOOTH, BARBARA/POUNDS, JULIA	$777.46	$777.46
03/04/2010	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 4676	$-213.00	$0.00
01/11/2010	PAYMENT	BOOTH, BARBARA/POUNDS, JULIA CHECK BANK: 94-8014 NUM: 4631	$-213.00	$213.00
10/08/2009	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 4545	$-213.00	$426.00
08/07/2009	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 4487	$-214.18	$639.00
07/06/2009	BILL	BOOTH, BARBARA/POUNDS, JULIA	$853.18	$853.18
03/04/2009	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 4340	$-207.00	$0.00
01/05/2009	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 4273	$-207.00	$207.00
10/06/2008	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 4182	$-207.00	$414.00
08/11/2008	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 4126	$-208.25	$621.00
07/15/2008	BILL	BOOTH, BARBARA/POUNDS, JULIA	$829.25	$829.25
03/04/2008	PAYMENT	BARBARA BOOTH CHECK BANK: 94-8014 NUM: 3981	$-194.00	$0.00
02/12/2008	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 3957	$-201.76	$194.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.76	$395.76
10/17/2007	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 3864	$-416.19	$388.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.45	$804.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.80	$784.74
07/12/2007	BILL	BOOTH, BARBARA/POUNDS, JULIA	$776.94	$776.94
03/05/2007	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 3640	$-188.00	$0.00
03/05/2007	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 3601	$-195.52	$188.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.52	$383.52
10/05/2006	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 3460	$-188.00	$376.00
08/28/2006	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 3401	$-190.52	$564.00
07/12/2006	BILL	BOOTH, BARBARA / POUNDS, JULIA	$754.52	$754.52
03/02/2006	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 3166	$-183.00	$0.00
01/27/2006	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CHECK BANK: 94-8014 NUM: 3125	$-190.32	$183.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.32	$373.32
10/03/2005	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 3002	$-373.89	$366.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.34	$739.89
07/15/2005	BILL	BOOTH, BARBARA / POUNDS, JULIA	$732.55	$732.55
04/26/2005	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CHECK BANK: 94-8014 NUM: 2889	$-387.34	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.10	$387.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.24	$369.24
11/01/2004	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CHECK BANK: 94-8014 NUM: 2680	$-188.24	$362.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.24	$550.24
08/16/2004	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CHECK BANK: 94-8014 NUM: 2463	$-181.75	$543.00
07/08/2004	BILL	BOOTH, BARBARA / POUNDS, JULIA	$724.75	$724.75
03/12/2004	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CASH	$-184.08	$0.00
03/12/2004	AMENDMENT	add penalty	$7.08	$184.08
01/09/2004	PAYMENT	BOOTH, STACI CASH	$-177.00	$177.00
10/14/2003	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CASH	$-177.00	$354.00
08/19/2003	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CASH	$-177.02	$531.00
07/18/2003	BILL	BOOTH, BARBARA / POUNDS, JULIA	$708.02	$708.02
05/27/2003	PAYMENT	BOOTH, BARBARA A CHECK BANK: 51-7218 NUM: 3819	$-181.26	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$181.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.76	$175.76
01/27/2003	PAYMENT	BOOTH, STACEY CHECK BANK: 94-169 NUM: 2397	$-175.76	$169.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.76	$344.76
10/14/2002	PAYMENT	BOOTH, STACEY & DAVID CHECK BANK: 94-169 NUM: 2262	$-169.00	$338.00
08/22/2002	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CHECK BANK: 94-169 NUM: 2213	$-169.76	$507.00
07/12/2002	BILL	BOOTH, BARBARA / POUNDS, JULIA	$676.76	$676.76
03/22/2002	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CASH	$-172.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.65	$172.89
01/07/2002	PAYMENT	TINGLE, STACEY & BOOTH, DAVID CHECK BANK: 94-169 NUM: 1734	$-166.24	$166.24
10/01/2001	PAYMENT	BOOTH, DAVID CHECK BANK: 94-169 NUM: 1588	$-166.24	$332.48
08/21/2001	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CHECK BANK: 94-169 NUM: 1532	$-166.40	$498.72
07/12/2001	BILL	BOOTH, BARBARA / POUNDS, JULIA	$665.12	$665.12
03/22/2001	PAYMENT	BOOTH, BARBARA CHECK BANK: 94-8014 NUM: 1378	$-336.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.70	$336.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.28	$320.30
08/22/2000	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CASH	$-314.33	$314.02
07/17/2000	BILL	BOOTH, BARBARA / POUNDS, JULIA	$628.35	$628.35
03/13/2000	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CHECK BANK: 94-8014 NUM: 2060	$-332.52	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.52	$332.52
11/17/1999	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CHECK BANK: 94-8014 NUM: 1917	$-169.52	$326.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.52	$495.52
08/11/1999	PAYMENT	BOOTH, BARBARA / POUNDS, JULIA CHECK BANK: 94-8014 NUM: 1789	$-163.24	$489.00
07/17/1999	BILL	BOOTH, BARBARA / POUNDS, JULIA	$652.24	$652.24
02/02/1999	PAYMENT	BOOTH, FRANK W & BARBARA CHECK	$-343.62	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.74	$343.62
10/07/1998	PAYMENT	BOOTH, FRANK W & BARBARA CHECK	$-168.44	$336.88
08/19/1998	PAYMENT	BOOTH, FRANK W & BARBARA CHECK	$-168.64	$505.32
07/13/1998	BILL	BOOTH, FRANK W & BARBARA	$673.96	$673.96
02/18/1998	PAYMENT	BOOTH, FRANK W & BARBARA CHECK	$-319.83	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.27	$319.83
11/21/1997	PAYMENT	BOOTH, FRANK W & BARBARA CHECK	$-335.74	$313.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.69	$649.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.28	$633.61
07/14/1997	BILL	BOOTH, FRANK W & BARBARA	$627.33	$627.33
04/08/1997	PAYMENT	BOOTH, FRANK W & BARBARA CHECK	$-332.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.54	$332.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.22	$317.06
11/07/1996	PAYMENT	BOOTH, FRANK W & BARBARA CORK: B	$-161.64	$310.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.22	$472.48
08/29/1996	PAYMENT	BOOTH, FRANK W & BARBARA CHECK	$-155.65	$466.26
07/18/1996	BILL	BOOTH, FRANK W & BARBARA	$621.91	$621.91