Tax Account 001-161-09

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Owners

FOLI, JOSHUA D & DAYLENE K
112 BROADWAY AVE
YERINGTON, NV 89447-0000

FOLI, DAYLENE K

Account Summary

Account ID	001-161-09
Account Type	Real Estate
Location	1 N CALIFORNIA ST YERINGTON
Balance	$966.69
Currently Due	$243.69

Account ID

001-161-09

Account Type

Real Estate

Location

1 N CALIFORNIA ST
YERINGTON

Balance

$966.69

Currently Due

$243.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.69
Total	$966.69
Paid	$0.00
Balance	$966.69
Due	$243.69
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$966.69

Total

$966.69

Paid

$0.00

Balance

$966.69

Due

$243.69

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$243.69	$0.00	$243.69	$0.00	$243.69
2	10/07/2024	10/17/2024	Due	$241.00	$0.00	$241.00	$0.00	$484.69
3	01/06/2025	01/16/2025	Due	$241.00	$0.00	$241.00	$0.00	$725.69
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$966.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.53	$0.00	$938.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$911.20	$0.00	$911.20	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$884.66	$0.00	$884.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$858.91	$0.00	$858.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$833.88	$0.00	$833.88	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$809.60	$0.00	$809.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$786.03	$0.00	$786.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$766.10	$0.00	$766.10	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FOLI, JOSHUA D & DAYLENE K	$966.69	$966.69
02/26/2024	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1176	$-234.00	$0.00
01/02/2024	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1165	$-234.00	$234.00
09/25/2023	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1151	$-234.00	$468.00
08/14/2023	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1142	$-236.53	$702.00
07/17/2023	BILL	FOLI, JOSHUA D & DAYLENE K	$938.53	$938.53
02/27/2023	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1117	$-227.00	$0.00
01/04/2023	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1105	$-227.00	$227.00
09/28/2022	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1091	$-227.00	$454.00
08/11/2022	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1080	$-230.20	$681.00
07/15/2022	BILL	FOLI, JOSHUA D & DAYLENE K	$911.20	$911.20
02/28/2022	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1053	$-221.13	$0.00
01/03/2022	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1043	$-221.13	$221.13
09/27/2021	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1029	$-221.13	$442.26
08/16/2021	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK CK. 1023	$-221.27	$663.39
07/14/2021	BILL	FOLI, JOSHUA D & DAYLENE K	$884.66	$884.66
03/01/2021	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 996	$-214.00	$0.00
01/05/2021	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 985	$-214.00	$214.00
09/29/2020	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 969	$-214.00	$428.00
08/18/2020	PAYMENT	FOLI, DAYLENE K CHECK NUM: 959	$-216.91	$642.00
07/09/2020	BILL	FOLI, JOSHUA D & DAYLENE K	$858.91	$858.91
03/03/2020	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 934	$-208.00	$0.00
01/06/2020	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 926	$-208.00	$208.00
10/01/2019	PAYMENT	FOLI, DAYLENE K CHECK NUM: 911	$-208.00	$416.00
08/16/2019	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 900	$-209.88	$624.00
07/10/2019	BILL	FOLI, JOSHUA D & DAYLENE K	$833.88	$833.88
03/04/2019	PAYMENT	FOLI, DAYLENE K CHECK NUM: 876	$-202.00	$0.00
01/04/2019	PAYMENT	FOLI, DAYLENE CHECK NUM: 865	$-202.00	$202.00
10/01/2018	PAYMENT	FOLI, DAYLENE K CHECK NUM: 851	$-202.00	$404.00
08/10/2018	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 840	$-203.60	$606.00
07/10/2018	BILL	FOLI, JOSHUA D & DAYLENE K	$809.60	$809.60
03/02/2018	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 815	$-196.00	$0.00
12/28/2017	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 804	$-196.00	$196.00
10/03/2017	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 785	$-196.00	$392.00
08/22/2017	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 777	$-198.03	$588.00
07/10/2017	BILL	FOLI, JOSHUA D & DAYLENE K	$786.03	$786.03
03/06/2017	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 748	$-191.00	$0.00
12/30/2016	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 737	$-191.00	$191.00
10/03/2016	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 722	$-191.00	$382.00
08/17/2016	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 714	$-193.10	$573.00
07/11/2016	BILL	FOLI, JOSHUA D & DAYLENE K	$766.10	$766.10
03/07/2016	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 680	$-191.00	$0.00
12/24/2015	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 668	$-191.00	$191.00
10/02/2015	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 653	$-191.00	$382.00
07/28/2015	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 645	$-191.57	$573.00
07/07/2015	BILL	FOLI, JOSHUA D & DAYLENE K	$764.57	$764.57
03/02/2015	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 619	$-186.00	$0.00
01/05/2015	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 604	$-186.00	$186.00
10/06/2014	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 587	$-186.00	$372.00
08/13/2014	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 576	$-187.47	$558.00
07/08/2014	BILL	FOLI, JOSHUA D & DAYLENE K	$745.47	$745.47
02/28/2014	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 547	$-181.00	$0.00
01/08/2014	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 537	$-181.00	$181.00
10/04/2013	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 517	$-181.00	$362.00
08/06/2013	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 504	$-181.17	$543.00
07/08/2013	BILL	FOLI, JOSHUA D & DAYLENE K	$724.17	$724.17
12/31/2012	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 464	$-408.00	$0.00
10/03/2012	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 446	$-204.00	$408.00
08/07/2012	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 440	$-206.26	$612.00
07/10/2012	BILL	FOLI, JOSHUA D & DAYLENE K	$818.26	$818.26
03/13/2012	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 415	$-198.00	$0.00
12/30/2011	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 400	$-198.00	$198.00
10/04/2011	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 385	$-198.00	$396.00
08/14/2011	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 378	$-200.45	$594.00
07/08/2011	BILL	FOLI, JOSHUA D & DAYLENE K	$794.45	$794.45
03/01/2011	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 346	$-192.00	$0.00
01/03/2011	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-8013 NUM: 334	$-192.00	$192.00
09/27/2010	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-8013 NUM: 317	$-192.00	$384.00
07/30/2010	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-8013 NUM: 304	$-195.31	$576.00
07/08/2010	BILL	FOLI, JOSHUA D & DAYLENE K	$771.31	$771.31
03/02/2010	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-6013 NUM: 274	$-210.00	$0.00
12/31/2009	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-8013 NUM: 265	$-210.00	$210.00
09/30/2009	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-8013 NUM: 238	$-210.00	$420.00
07/31/2009	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-8013 NUM: 223	$-213.23	$630.00
07/06/2009	BILL	FOLI, JOSHUA D & DAYLENE K	$843.23	$843.23
03/03/2009	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-8013 NUM: 179	$-224.00	$0.00
01/02/2009	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-8013 NUM: 166	$-224.00	$224.00
10/02/2008	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-8013 NUM: 148	$-224.00	$448.00
08/12/2008	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-8013 NUM: 138	$-225.31	$672.00
07/15/2008	BILL	FOLI, JOSHUA D & DAYLENE K	$897.31	$897.31
07/27/2007	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3277	$-873.26	$0.00
07/12/2007	BILL	REMPP, GREGORY H	$873.26	$873.26
07/25/2006	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3253	$-847.82	$0.00
07/12/2006	BILL	REMPP, GREGORY H	$847.82	$847.82
07/28/2005	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3243	$-823.13	$0.00
07/15/2005	BILL	REMPP, GREGORY H	$823.13	$823.13
07/19/2004	PAYMENT	REMPP, GREGORY CHECK BANK: 94-7074 NUM: 5239	$-820.32	$0.00
07/08/2004	BILL	REMPP, GREGORY H	$820.32	$820.32
07/28/2003	PAYMENT	REMPP, GREGORY CHECK BANK: 90-78 NUM: 3204	$-808.02	$0.00
07/18/2003	BILL	REMPP, GREGORY H	$808.02	$808.02
07/26/2002	PAYMENT	REMPP, GREGORY H. & THEODORE CHECK BANK: 94-7074 NUM: 4768	$-774.51	$0.00
07/12/2002	BILL	REMPP, GREGORY H	$774.51	$774.51
09/04/2001	PAYMENT	REMPP, GREGORY CHECK BANK: 94-7074 NUM: 4596	$-570.15	$0.00
07/31/2001	PAYMENT	REMPP, GREGORY H CHECK BANK: 94-7074 NUM: 4583	$-190.26	$570.15
07/12/2001	BILL	REMPP, GREGORY H	$760.41	$760.41
08/09/2000	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 1005	$-731.63	$0.00
07/17/2000	BILL	REMPP, GREGORY H	$731.63	$731.63
07/29/1999	PAYMENT	REMPP, GREGORY CHECK BANK: 94-7074 NUM: 4268	$-759.44	$0.00
07/17/1999	BILL	REMPP, GREGORY H	$759.44	$759.44
07/16/1998	PAYMENT	REMPP, GREGORY CHECK	$-745.19	$0.00
07/13/1998	BILL	REMPP, GREGORY H	$745.19	$745.19
07/21/1997	PAYMENT	REMPP, GREGORY CHECK	$-728.62	$0.00
07/14/1997	BILL	REMPP, GREGORY H & KIMERLI J	$728.62	$728.62
08/21/1996	PAYMENT	REMPP, G & K	$-740.33	$0.00
07/18/1996	BILL	REMPP, GREGORY H & KIMERLI J	$740.33	$740.33