Tax Account 001-392-03

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Owners

BOOTH, CYNTHIA L TR
407 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-392-03
Account Type	Real Estate
Location	407 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-392-03

Account Type

Real Estate

Location

407 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,152.88
Total	$1,152.88
Paid	$1,152.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,152.88

Total

$1,152.88

Paid

$1,152.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$288.88	$0.00	$288.88	$288.88	$0.00
2	10/02/2023	10/13/2023	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/02/2024	01/13/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/04/2024	03/15/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,119.29	$22.32	$1,141.61	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,086.68	$0.00	$1,086.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,055.05	$0.00	$1,055.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,024.34	$20.48	$1,044.82	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$994.51	$9.92	$1,004.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$965.53	$9.64	$975.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$941.07	$9.40	$950.47	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	CYNTHIA L TR BOOTH PNP PNP - 151949298	$-288.00	$0.00
01/10/2024	PAYMENT	CYNTHIA L TR BOOTH PNP PNP - 149176240	$-288.00	$288.00
10/11/2023	PAYMENT	CYNTHIA L TR BOOTH PNP PNP - 143914087	$-288.00	$576.00
08/24/2023	PAYMENT	BOOTH, CYNTHIA L TR CHECK 3116	$-288.88	$864.00
07/17/2023	BILL	BOOTH, CYNTHIA L TR	$1,152.88	$1,152.88
03/14/2023	PAYMENT	BOOTH, CYNTHIA L TR CHECK 3088	$-279.00	$0.00
02/21/2023	PAYMENT	CYNTHIA L TR BOOTH PNP PNP - 129880676	$-290.16	$279.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.16	$569.16
11/15/2022	PAYMENT	CYNTHIA L TR BOOTH PNP PNP - 124375400	$-290.16	$558.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.16	$848.16
08/25/2022	PAYMENT	BOOTH, CYNTHIA L TR CHECK 3067	$-282.29	$837.00
07/15/2022	BILL	BOOTH, CYNTHIA L TR	$1,119.29	$1,119.29
04/08/2022	AMENDMENT	ON TIME	$-1.00	$0.00
04/08/2022	AMENDMENT	ON TIME	$-10.86	$1.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.86
03/21/2022	PAYMENT	BOOTH, CYNTHIA L TR CHECK 3049	$-271.62	$10.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.86	$282.48
01/14/2022	PAYMENT	BOOTH, CYNTHIA L CHECK 3042	$-271.62	$271.62
10/11/2021	PAYMENT	CYNTHIA BOOTH PNP PNP - 101625234	$-543.44	$543.24
07/14/2021	BILL	BOOTH, CYNTHIA L TR	$1,086.68	$1,086.68
04/08/2021	AMENDMENT	OWNER PUT PAYMENT IN PAYMENT BOX BECAUSE HAD COVID	$-10.52	$0.00
03/15/2021	PAYMENT	BOOTH, CYNTHIA L CHECK 3006	$-263.00	$10.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.52	$273.52
01/14/2021	PAYMENT	BOOTH, CYNTHIA L TR CHECK 3000	$-263.00	$263.00
10/15/2020	PAYMENT	BOOTH, CYNTHIA L TR CHECK NUM: 2990	$-263.00	$526.00
08/27/2020	PAYMENT	BOOTH, CYNTHIA L TR CHECK NUM: 2986	$-266.05	$789.00
07/09/2020	BILL	BOOTH, CYNTHIA L TR	$1,055.05	$1,055.05
03/10/2020	PAYMENT	BOOTH, CYNTHIA L CHECK NUM: 2970	$-256.00	$0.00
01/28/2020	PAYMENT	CYNTHIA BOOTH CORK: D BANK: PNP INTERNET NUM: 70286315	$-266.24	$256.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.24	$522.24
10/28/2019	PAYMENT	BOOTH, CYNTHIA CHECK NUM: 2689	$-266.24	$512.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.24	$778.24
08/25/2019	PAYMENT	CYNTHIA BOOTH CORK: D BANK: PNP INTERNET NUM: 63206037	$-256.34	$768.00
07/10/2019	BILL	BOOTH, CYNTHIA L TR	$1,024.34	$1,024.34
03/18/2019	PAYMENT	BOOTH, CYNTHIA L TR CHECK NUM: 2880	$-248.00	$0.00
03/18/2019	AMENDMENT	pmt. on time	$-9.92	$248.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.92	$257.92
01/18/2019	PAYMENT	CYNTHIA BOOTH CORK: D BANK: PNP INTERNET NUM: 53503475	$-248.00	$248.00
10/30/2018	PAYMENT	BOOTH, CYNTHIA L TR CHECK NUM: 2854	$-257.92	$496.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.92	$753.92
08/22/2018	PAYMENT	BOOTH, CYNTHIA L CHECK NUM: 2838	$-250.51	$744.00
07/10/2018	BILL	BOOTH, CYNTHIA L TR	$994.51	$994.51
03/09/2018	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2814	$-241.00	$0.00
01/16/2018	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2803	$-241.00	$241.00
10/25/2017	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2786	$-250.64	$482.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.64	$732.64
08/24/2017	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2780	$-242.53	$723.00
07/10/2017	BILL	BOOTH, FRANK W II & CYNTHIA L	$965.53	$965.53
02/13/2017	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2750	$-479.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.40	$479.40
10/13/2016	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2736	$-235.00	$470.00
08/17/2016	PAYMENT	BOOTH, CYNTHIA & WILLIE CHECK NUM: 2722	$-236.07	$705.00
07/11/2016	BILL	BOOTH, FRANK W II & CYNTHIA L	$941.07	$941.07
03/03/2016	PAYMENT	BOOTH, CYNTHIA L & WILLIE CHECK NUM: 2705	$-234.00	$0.00
01/14/2016	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2696	$-234.00	$234.00
10/16/2015	PAYMENT	BOOTH, FRANK & CYNTHIA L CHECK NUM: 2661	$-234.00	$468.00
08/25/2015	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2641	$-237.21	$702.00
07/07/2015	BILL	BOOTH, FRANK W II & CYNTHIA L	$939.21	$939.21
03/11/2015	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2622	$-227.00	$0.00
01/16/2015	PAYMENT	BOOTH, FRANK CORK: D NUM: PNP 16545541	$-227.00	$227.00
10/17/2014	PAYMENT	BOOTH, FRANK CORK: D NUM: PNP 15455400	$-227.00	$454.00
09/22/2014	PAYMENT	FRANK BOOTH CHECK BANK: PNP INTERNET NUM: 15160292	$-240.07	$681.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.23	$921.07
07/08/2014	BILL	BOOTH, FRANK W II & CYNTHIA L	$911.84	$911.84
03/04/2014	PAYMENT	BOOTH, CYNTHIA L & WILLIE CHECK NUM: 2532	$-693.94	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.10	$693.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.84	$671.84
08/30/2013	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CORK: D NUM: PNP/IBP	$-222.28	$663.00
08/30/2013	ADJUST	POSTED WRONG AMT NUM: PNP/IBP	$222.08	$885.28
08/30/2013	VOID	BOOTH, FRANK CORK: D NUM: PNP/IBP	$-222.08	$663.20
07/08/2013	BILL	BOOTH, FRANK W II & CYNTHIA L	$885.28	$885.28
03/15/2013	PAYMENT	BOOTH, FRANK CORK: D NUM: IBP/PNP	$-224.00	$0.00
01/17/2013	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2454	$-224.00	$224.00
11/13/2012	PAYMENT	FRANK BOOTH CORK: D BANK: PNP INTERNET NUM: 9148529	$-232.96	$448.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.96	$680.96
08/22/2012	PAYMENT	FRANK BOOTH CORK: D BANK: PNP INTERNET NUM: 8720390	$-225.81	$672.00
07/10/2012	BILL	BOOTH, FRANK W II & CYNTHIA L	$897.81	$897.81
03/15/2012	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2381	$-267.00	$0.00
01/13/2012	PAYMENT	BOOTH, WILLIE & CYNTHIA L CHECK NUM: 2370	$-267.00	$267.00
11/02/2011	PAYMENT	FRANK BOOTH CORK: D BANK: PNP INTERNET NUM: 7215151	$-277.68	$534.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.68	$811.68
08/26/2011	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK NUM: 2341	$-267.68	$801.00
07/08/2011	BILL	BOOTH, FRANK W II & CYNTHIA L	$1,068.68	$1,068.68
03/16/2011	PAYMENT	BOOTH, WILLIE & CYNTHIA L CHECK NUM: 2317	$-275.00	$0.00
01/13/2011	PAYMENT	BOOTH, WILLIE & CYNTHIA L CHECK NUM: 2300	$-275.00	$275.00
10/14/2010	PAYMENT	BOOTH, WILLIE & CYNTHIA CHECK BANK: 94-8013 NUM: 2273	$-275.00	$550.00
08/30/2010	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 2261	$-277.37	$825.00
07/08/2010	BILL	BOOTH, FRANK W II & CYNTHIA L	$1,102.37	$1,102.37
03/11/2010	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 2237	$-295.00	$0.00
01/15/2010	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 2200	$-295.00	$295.00
10/16/2009	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 2172	$-295.00	$590.00
08/27/2009	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 2119	$-296.83	$885.00
07/06/2009	BILL	BOOTH, FRANK W II & CYNTHIA L	$1,181.83	$1,181.83
03/13/2009	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 2071	$-299.00	$0.00
01/15/2009	PAYMENT	BOOTH, CYNTHIA & WILLIE CHECK BANK: 94-8013 NUM: 2041	$-299.00	$299.00
10/17/2008	PAYMENT	BOOTH, CYNTHIA L & WILLIE CHECK BANK: 94-8013 NUM: 1992	$-299.00	$598.00
08/27/2008	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1966	$-299.85	$897.00
07/15/2008	BILL	BOOTH, FRANK W II & CYNTHIA L	$1,196.85	$1,196.85
03/19/2008	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1897	$-301.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.60	$301.60
01/17/2008	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1860	$-290.00	$290.00
10/10/2007	PAYMENT	BOOTH, WILLIE & CYNTHIA L CHECK BANK: 94-8013 NUM: 1806	$-290.00	$580.00
08/30/2007	PAYMENT	BOOTH, CYNTHIA L & WILLIE CHECK BANK: 94-8013 NUM: 1788	$-291.99	$870.00
07/12/2007	BILL	BOOTH, FRANK W II & CYNTHIA L	$1,161.99	$1,161.99
03/15/2007	PAYMENT	BOOTH, CYNTHIA & WILLIE CHECK BANK: 94-8013 NUM: 1731	$-282.00	$0.00
01/17/2007	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1708	$-293.28	$282.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.28	$575.28
10/12/2006	PAYMENT	BOOTH, WILLIE & CYNTHIA L CHECK BANK: 94-8013 NUM: 1669	$-282.00	$564.00
08/31/2006	PAYMENT	BOOTH, CYNTHIA L & WILLIE CHECK BANK: 94-8013 NUM: 1655	$-282.15	$846.00
07/12/2006	BILL	BOOTH, FRANK W II & CYNTHIA L	$1,128.15	$1,128.15
03/16/2006	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1571	$-273.00	$0.00
01/12/2006	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1538	$-273.00	$273.00
10/12/2005	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1485	$-273.00	$546.00
08/25/2005	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1451	$-276.29	$819.00
07/15/2005	BILL	BOOTH, FRANK W II & CYNTHIA L	$1,095.29	$1,095.29
04/29/2005	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1379	$-282.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.88	$282.88
01/12/2005	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1318	$-272.00	$272.00
10/14/2004	PAYMENT	BOOTH, CYNTHIA L & WILLIE CHECK BANK: 94-8013 NUM: 1267	$-272.00	$544.00
08/28/2004	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1237	$-275.26	$816.00
07/08/2004	BILL	BOOTH, FRANK W II & CYNTHIA L	$1,091.26	$1,091.26
03/08/2004	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1118	$-268.56	$0.00
01/14/2004	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 1071	$-268.56	$268.56
10/16/2003	PAYMENT	BOOTH, CYNTHIA L & WILLIE CHECK BANK: 94-8013 NUM: 1012	$-268.56	$537.12
08/28/2003	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 985	$-268.56	$805.68
07/18/2003	BILL	BOOTH, FRANK W II & CYNTHIA L	$1,074.24	$1,074.24
04/30/2003	PAYMENT	BOOTH, WILLIE & CYNTHIA L CHECK BANK: 94-8013 NUM: 902	$-267.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.28	$267.28
01/16/2003	PAYMENT	BOOTH, CYNTHIA & WILLIE CHECK BANK: 94-8013 NUM: 841	$-810.59	$257.00
01/16/2003	ADJUST	RTND THIS CK TO CINDY BANK: 94-7074 NUM: 4391	$810.59	$1,067.59
01/16/2003	VOID	BOOTH, WILLIE & CYNTHIA L CHECK BANK: 94-7074 NUM: 4391	$-810.59	$257.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.87	$1,067.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.41	$1,041.72
07/12/2002	BILL	BOOTH, FRANK W II & CYNTHIA L	$1,031.31	$1,031.31
03/13/2002	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 564	$-252.91	$0.00
01/17/2002	PAYMENT	BOOTH, WILLIE & CYNTHIA L CHECK BANK: 94-8013 NUM: 515	$-252.91	$252.91
10/10/2001	PAYMENT	BOOTH, CYNTHIA L & WILLIE CHECK BANK: 94-8013 NUM: 444	$-252.91	$505.82
08/29/2001	PAYMENT	BOOTH, CYNTHIA L & WILLIE CHECK BANK: 94-8013 NUM: 407	$-253.17	$758.73
07/12/2001	BILL	BOOTH, FRANK W II & CYNTHIA L	$1,011.90	$1,011.90
03/14/2001	PAYMENT	BOOTH, CYNTHIA L & WILLIE CHECK BANK: 94-8013 NUM: 243	$-226.05	$0.00
01/16/2001	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-8013 NUM: 164	$-226.05	$226.05
10/11/2000	PAYMENT	BOOTH, WILLIE & CYNTHIA L CHECK BANK: 94-7074 NUM: 4260	$-226.05	$452.10
08/29/2000	PAYMENT	BOOTH, WILLIE & CYNTHIA L CHECK BANK: 94-7074 NUM: 4201	$-226.24	$678.15
07/17/2000	BILL	BOOTH, FRANK W II & CYNTHIA L	$904.39	$904.39
03/13/2000	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-7074 NUM: 3989	$-234.63	$0.00
01/14/2000	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-7074 NUM: 3906	$-234.63	$234.63
10/19/1999	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-7074 NUM: 3800	$-244.02	$469.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.39	$713.28
08/26/1999	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK BANK: 94-7074 NUM: 3737	$-234.88	$703.89
07/17/1999	BILL	BOOTH, FRANK W II & CYNTHIA L	$938.77	$938.77
03/12/1999	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK	$-229.98	$0.00
01/19/1999	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK	$-229.98	$229.98
10/16/1998	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK	$-229.98	$459.96
08/18/1998	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK	$-230.19	$689.94
07/13/1998	BILL	BOOTH, FRANK W II & CYNTHIA L	$920.13	$920.13
03/16/1998	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK	$-233.66	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.99	$233.66
01/14/1998	PAYMENT	BOOTH, FRANK W II & CYNTHIA L CHECK	$-705.62	$224.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.47	$930.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.99	$907.82
07/14/1997	BILL	BOOTH, FRANK W II & CYNTHIA L	$898.83	$898.83
03/12/1997	PAYMENT	BOOTH, FRANK W II & CYNTHIA L	$-222.72	$0.00
01/14/1997	PAYMENT	BOOTH, FRANK W II & CYNTHIA L	$-222.72	$222.72
10/03/1996	PAYMENT	BOOTH, FRANK W II & CYNTHIA L	$-222.72	$445.44
08/26/1996	PAYMENT	BOOTH, FRANK W II & CYNTHIA L	$-222.90	$668.16
07/18/1996	BILL	BOOTH, FRANK W II & CYNTHIA L	$891.06	$891.06