Tax Account YE001085
Owners
ROUND TABLE PIZZA #1191
HOMESLICE LLC
14353 NEW JERSEY AVE.
SAN JOSE, CA 95124
ROUND TABLE PIZZA
EMILY BURNS
Account Summary
| Account ID | YE001085 |
|---|---|
| Account Type | Personal Property |
| Location | 174 GOLDFIELD AVE #8 YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $935.75 |
| Total | $935.75 |
| Paid | $935.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,066.63 | $0.00 | $0.00 | $1,066.63 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,206.08 | $0.00 | $0.00 | $1,206.08 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,339.67 | $0.00 | $0.00 | $1,339.67 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,383.63 | $0.00 | $0.00 | $1,383.63 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,581.12 | $0.00 | $0.00 | $1,581.12 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $1,742.82 | $0.00 | $0.00 | $1,742.82 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $504.49 | $0.00 | $0.00 | $504.49 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $363.80 | $0.00 | $0.00 | $363.80 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $413.03 | $0.00 | $0.00 | $413.03 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2026 | PAYMENT | HOME SLICE LLC CHECK 9925355651 | $-935.75 | $0.00 |
| 09/02/2026 | BILL | ROUND TABLE PIZZA #1191 | $935.75 | $935.75 |
| 01/08/2026 | PAYMENT | ROUND TABLE PIZZA #1191 CHECK REM - 2665 | $-1,066.63 | $0.00 |
| 12/03/2025 | BILL | ROUND TABLE PIZZA #1191 | $1,066.63 | $1,066.63 |
| 10/01/2024 | PAYMENT | TABLE PIZZA #1191 ROUND PNP PNP - 163419556 | $-1,206.08 | $0.00 |
| 09/17/2024 | BILL | ROUND TABLE PIZZA #1191 | $1,206.08 | $1,206.08 |
| 09/25/2023 | PAYMENT | HOMESLICE LLC CHECK 1751 | $-1,339.67 | $0.00 |
| 09/07/2023 | BILL | ROUND TABLE PIZZA #1191 | $1,339.67 | $1,339.67 |
| 12/08/2022 | PAYMENT | HOMESLICE LLC CHECK 1450 | $-1,383.63 | $0.00 |
| 11/18/2022 | BILL | ROUND TABLE PIZZA #1191 | $1,383.63 | $1,383.63 |
| 09/23/2021 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK 009728 | $-1,581.12 | $0.00 |
| 08/30/2021 | BILL | ROUND TABLE PIZZA #814 | $1,581.12 | $1,581.12 |
| 12/29/2020 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK 007245 | $-1,742.82 | $0.00 |
| 11/20/2020 | BILL | ROUND TABLE PIZZA #814 | $1,742.82 | $1,742.82 |
| 09/03/2019 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK NUM: 001399 | $-504.49 | $0.00 |
| 08/21/2019 | BILL | ROUND TABLE PIZZA #814 | $504.49 | $504.49 |
| 09/11/2018 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK NUM: 220800 | $-363.80 | $0.00 |
| 08/22/2018 | BILL | ROUND TABLE PIZZA #814 | $363.80 | $363.80 |
| 10/06/2017 | PAYMENT | ROUND TABLE DEVELOPMENT CHECK NUM: 213373 | $-388.58 | $0.00 |
| 08/24/2017 | BILL | ROUND TABLE PIZZA #814 | $388.58 | $388.58 |
| 09/27/2016 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK NUM: 203537 | $-413.03 | $0.00 |
| 09/07/2016 | BILL | ROUND TABLE PIZZA #814 | $413.03 | $413.03 |
| 01/05/2016 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK NUM: 197283 | $-419.25 | $0.00 |
| 12/07/2015 | BILL | ROUND TABLE PIZZA #814 | $419.25 | $419.25 |
| 01/14/2015 | PAYMENT | ROUND TABLE PIZZA #814 CHECK NUM: 188501 | $-475.62 | $0.00 |
| 12/04/2014 | BILL | ROUND TABLE PIZZA #814 | $475.62 | $475.62 |
| 10/30/2013 | PAYMENT | ROUND TABLE PIZZA #814 CHECK NUM: 178572 | $-511.05 | $0.00 |
| 10/08/2013 | BILL | ROUND TABLE PIZZA #814 | $511.05 | $511.05 |
| 10/30/2012 | PAYMENT | ROUND TABLE PIZZA #814 CHECK NUM: 169513 | $-414.12 | $0.00 |
| 10/09/2012 | BILL | ROUND TABLE PIZZA #814 | $414.12 | $414.12 |
| 10/24/2011 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK NUM: 157788 | $-466.83 | $0.00 |
| 10/04/2011 | BILL | ROUND TABLE PIZZA #814 | $466.83 | $466.83 |
| 10/26/2010 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK BANK: 56-382 NUM: 115715 | $-516.38 | $0.00 |
| 09/29/2010 | BILL | ROUND TABLE PIZZA #814 | $516.38 | $516.38 |
| 11/16/2009 | PAYMENT | ROUND TABLE DEVELOPMENT CHECK BANK: 56-382 NUM: 101020 | $-571.82 | $0.00 |
| 10/08/2009 | BILL | ROUND TABLE PIZZA #814 | $571.82 | $571.82 |
| 11/25/2008 | PAYMENT | ROUND TABLE DEV. CO. CHECK BANK: 56-382 NUM: 8091420 | $-625.69 | $0.00 |
| 10/27/2008 | BILL | ROUND TABLE PIZZA #814 | $625.69 | $625.69 |
| 11/05/2007 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK BANK: 56-382 NUM: 8075685 | $-707.56 | $0.00 |
| 10/22/2007 | BILL | ROUND TABLE PIZZA #814 | $707.56 | $707.56 |
| 01/16/2007 | PAYMENT | ROUND TABLE DEVELOPMENT CO CHECK BANK: 56-382 NUM: 8063250 | $-714.57 | $0.00 |
| 12/13/2006 | BILL | ROUND TABLE PIZZA #814 | $714.57 | $714.57 |
| 09/28/2005 | PAYMENT | HERITAGE BANK CHECK BANK: 90-4228 NUM: 10381 | $-502.64 | $0.00 |
| 09/15/2005 | BILL | ROUND TABLE PIZZA | $502.64 | $502.64 |
| 12/13/2004 | PAYMENT | ROUND TABLE PIZZA FRANCHISE CHECK BANK: 95-8013 NUM: 1665 | $-568.91 | $0.00 |
| 11/10/2004 | BILL | ROUND TABLE PIZZA | $568.91 | $568.91 |
| 10/28/2003 | PAYMENT | ROUND TABLE PIZZA CHECK BANK: 94-8013 NUM: 1281 | $-623.46 | $0.00 |
| 09/25/2003 | BILL | ROUND TABLE PIZZA | $623.46 | $623.46 |
| 10/14/2002 | PAYMENT | ROUND TABLE PIZZA CHECK BANK: 11-7000 NUM: 4690 | $-653.87 | $0.00 |
| 09/12/2002 | BILL | ROUND TABLE PIZZA | $653.87 | $653.87 |
| 11/14/2001 | PAYMENT | ROUND TABLE PIZZA FRANCHISEE CHECK BANK: 11-7000 NUM: 4369 | $-714.02 | $0.00 |
| 10/10/2001 | BILL | ROUND TABLE PIZZA | $714.02 | $714.02 |
| 11/14/2000 | PAYMENT | ROUND TABLE PIZZA CHECK BANK: 11-7000 NUM: 3991 | $-824.07 | $0.00 |
| 10/05/2000 | BILL | ROUND TABLE PIZZA | $824.07 | $824.07 |
| 12/02/1999 | PAYMENT | ROUND TABLE PIZZA CHECK BANK: 11-7000 NUM: 3685 | $-1,009.29 | $0.00 |
| 10/19/1999 | BILL | ROUND TABLE PIZZA | $1,009.29 | $1,009.29 |