Tax Account 001-161-11

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Owners

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

FOLI, DAYLENE K

Account Summary

Account ID	001-161-11
Account Type	Real Estate
Location	112 BROADWAY ST YERINGTON
Balance	$1,307.67
Currently Due	$329.67

Account ID

001-161-11

Account Type

Real Estate

Location

112 BROADWAY ST
YERINGTON

Balance

$1,307.67

Currently Due

$329.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.67
Total	$1,307.67
Paid	$0.00
Balance	$1,307.67
Due	$329.67
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

$1,307.67

Total

$1,307.67

Paid

$0.00

Balance

$1,307.67

Due

$329.67

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	$329.67	$0.00	$329.67	$0.00	$329.67
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$655.67
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$981.67
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$1,307.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.59	$0.00	$1,269.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,232.61	$0.00	$1,232.61	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,196.71	$0.00	$1,196.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,175.50	$0.00	$1,175.50	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,141.27	$0.00	$1,141.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,108.03	$0.00	$1,108.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,126.88	$0.00	$1,126.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,168.82	$0.00	$1,168.82	$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	$1,307.67	$1,307.67
02/26/2024	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2455	$-317.00	$0.00
01/02/2024	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2448	$-317.00	$317.00
09/25/2023	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2439	$-317.00	$634.00
08/14/2023	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2435	$-318.59	$951.00
07/17/2023	BILL	FOLI, JOSHUA D & DAYLENE K	$1,269.59	$1,269.59
02/27/2023	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2366	$-308.00	$0.00
01/04/2023	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2363	$-308.00	$308.00
09/28/2022	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2355	$-308.00	$616.00
08/11/2022	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2351	$-308.61	$924.00
07/15/2022	BILL	FOLI, JOSHUA D & DAYLENE K	$1,232.61	$1,232.61
02/28/2022	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 1053	$-299.12	$0.00
01/03/2022	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2332	$-299.12	$299.12
09/27/2021	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2325	$-299.12	$598.24
08/16/2021	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK CK. #2321	$-299.35	$897.36
07/14/2021	BILL	FOLI, JOSHUA D & DAYLENE K	$1,196.71	$1,196.71
03/01/2021	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2295	$-293.00	$0.00
01/05/2021	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK 2288	$-293.00	$293.00
09/29/2020	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2280	$-293.00	$586.00
08/18/2020	PAYMENT	FOLI, DAYLENE K CHECK NUM: 2273	$-296.50	$879.00
07/09/2020	BILL	FOLI, JOSHUA D & DAYLENE K	$1,175.50	$1,175.50
03/03/2020	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2259	$-285.00	$0.00
01/06/2020	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2255	$-285.00	$285.00
10/01/2019	PAYMENT	FOLI, DAYLENE K CHECK NUM: 2244	$-285.00	$570.00
08/16/2019	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2233	$-286.27	$855.00
07/10/2019	BILL	FOLI, JOSHUA D & DAYLENE K	$1,141.27	$1,141.27
03/04/2019	PAYMENT	FOLI, DAYLENE K CHECK NUM: 2208	$-277.00	$0.00
01/04/2019	PAYMENT	FOLI, DAYLENE CHECK NUM: 2200	$-277.00	$277.00
10/01/2018	PAYMENT	FOLI, DAYLENE K CHECK NUM: 2183	$-277.00	$554.00
08/10/2018	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2169	$-277.03	$831.00
07/10/2018	BILL	FOLI, JOSHUA D & DAYLENE K	$1,108.03	$1,108.03
03/02/2018	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2142	$-281.00	$0.00
12/28/2017	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2132	$-281.00	$281.00
10/03/2017	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2083	$-281.00	$562.00
08/22/2017	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2075	$-283.88	$843.00
07/10/2017	BILL	FOLI, JOSHUA D & DAYLENE K	$1,126.88	$1,126.88
03/06/2017	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2052	$-292.00	$0.00
12/30/2016	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2039	$-292.00	$292.00
10/03/2016	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2021	$-292.00	$584.00
08/17/2016	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 2011	$-292.82	$876.00
07/11/2016	BILL	FOLI, JOSHUA D & DAYLENE K	$1,168.82	$1,168.82
03/07/2016	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1972	$-296.00	$0.00
12/24/2015	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1960	$-296.00	$296.00
10/02/2015	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1939	$-296.00	$592.00
07/28/2015	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1926	$-296.08	$888.00
07/07/2015	BILL	FOLI, JOSHUA D & DAYLENE K	$1,184.08	$1,184.08
03/02/2015	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1890	$-293.00	$0.00
01/05/2015	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1877	$-293.00	$293.00
10/06/2014	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1858	$-293.00	$586.00
08/13/2014	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1838	$-296.54	$879.00
07/08/2014	BILL	FOLI, JOSHUA D & DAYLENE K	$1,175.54	$1,175.54
02/28/2014	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1790	$-285.00	$0.00
01/08/2014	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1782	$-285.00	$285.00
10/04/2013	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1751	$-285.00	$570.00
08/06/2013	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1718	$-286.29	$855.00
07/08/2013	BILL	FOLI, JOSHUA D & DAYLENE K	$1,141.29	$1,141.29
03/05/2013	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1672	$-277.00	$0.00
12/31/2012	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1657	$-277.00	$277.00
10/03/2012	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1623	$-277.00	$554.00
08/15/2012	PAYMENT	FOLI, JOSHUA D/DAYLENE K CHECK NUM: 1603	$-277.05	$831.00
07/10/2012	BILL	FOLI, JOSHUA D & DAYLENE K	$1,108.05	$1,108.05
03/09/2012	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1515	$-287.00	$0.00
01/03/2012	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1497	$-287.00	$287.00
10/04/2011	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1460	$-287.00	$574.00
08/14/2011	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1438	$-290.45	$861.00
07/08/2011	BILL	FOLI, JOSHUA D & DAYLENE K	$1,151.45	$1,151.45
03/01/2011	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK NUM: 1375	$-309.00	$0.00
01/03/2011	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-7074 NUM: 1357	$-309.00	$309.00
09/27/2010	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-7074 NUM: 1318	$-309.00	$618.00
07/30/2010	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-7074 NUM: 1298	$-310.03	$927.00
07/08/2010	BILL	FOLI, JOSHUA D & DAYLENE K	$1,237.03	$1,237.03
03/02/2010	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-7074 NUM: 1221	$-327.00	$0.00
12/31/2009	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-7074 NUM: 1198	$-327.00	$327.00
09/30/2009	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-7074 NUM: 1150	$-327.00	$654.00
07/31/2009	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 94-7074 NUM: 1120	$-329.31	$981.00
07/06/2009	BILL	FOLI, JOSHUA D & DAYLENE K	$1,310.31	$1,310.31
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.59	$978.00
07/15/2008	BILL	FOLI, JOSHUA D & DAYLENE K	$1,304.59	$1,304.59
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-316.00	$316.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-318.58	$948.00
07/12/2007	BILL	FOLI, JOSHUA D & DAYLENE K	$1,266.58	$1,266.58
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-307.00	$307.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-307.00	$614.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-308.70	$921.00
07/12/2006	BILL	FOLI, JOSHUA D & DAYLENE K	$1,229.70	$1,229.70
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-298.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-298.00	$298.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-298.00	$596.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-299.88	$894.00
07/15/2005	BILL	FOLI, JOSHUA D & DAYLENE K	$1,193.88	$1,193.88
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-297.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-297.00	$297.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-297.00	$594.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-298.24	$891.00
07/08/2004	BILL	FOLI, JOSHUA D & DAYLENE K	$1,189.24	$1,189.24
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-292.55	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-292.55	$292.55
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-292.55	$585.10
08/20/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683550096	$-292.56	$877.65
07/18/2003	BILL	FOLI, JOSHUA D & DAYLENE K	$1,170.21	$1,170.21
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-281.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-281.00	$281.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-281.00	$562.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-281.70	$843.00
07/12/2002	BILL	FOLI, JOSHUA D & DAYLENE K	$1,124.70	$1,124.70
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-275.72	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-275.72	$275.72
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-275.72	$551.44
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-275.95	$827.16
07/12/2001	BILL	FOLI, JOSHUA D & DAYLENE K	$1,103.11	$1,103.11
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-261.98	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-261.98	$261.98
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-261.98	$523.96
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-262.25	$785.94
07/17/2000	BILL	FOLI, JOSHUA D & DAYLENE K	$1,048.19	$1,048.19
02/10/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6003	$-271.94	$0.00
01/10/2000	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 11-7000 NUM: 1310	$-271.94	$271.94
10/06/1999	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 11-7000 NUM: 1220	$-271.94	$543.88
08/06/1999	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 11-7000 NUM: 1124	$-272.22	$815.82
07/17/1999	BILL	FOLI, JOSHUA D & DAYLENE K	$1,088.04	$1,088.04
01/15/1999	PAYMENT	EVANS, DEBORAH K CHECK	$-2,092.63	$0.00
01/05/1999	INTEREST	Monthly Interest	$6.51	$2,092.63
12/02/1998	INTEREST	Monthly Interest	$6.51	$2,086.12
11/04/1998	INTEREST	Monthly Interest	$6.51	$2,079.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.66	$2,073.10
10/05/1998	INTEREST	Monthly Interest	$6.51	$2,046.44
09/01/1998	INTEREST	Monthly Interest	$6.51	$2,039.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.67	$2,033.42
07/31/1998	INTEREST	Monthly Interest	$6.51	$2,022.75
07/13/1998	BILL	EVANS, DEBORAH K	$1,066.24	$2,016.24
07/02/1998	INTEREST	Monthly Interest	$6.51	$950.00
07/02/1998	INTEREST	Monthly Interest	$6.51	$943.49
06/02/1998	PENALTY	Certification fee	$2.00	$936.98
06/02/1998	INTEREST	Monthly Interest	$65.05	$934.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$869.93
03/25/1998	PENALTY	Postage Costs	$1.00	$864.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.84	$863.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.02	$817.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.41	$791.07
09/23/1997	PAYMENT	EVANS, DEBORAH K CHECK	$-886.78	$780.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.42	$1,667.44
09/02/1997	INTEREST	Monthly Interest	$4.30	$1,657.02
08/01/1997	INTEREST	Monthly Interest	$4.30	$1,652.72
07/14/1997	BILL	EVANS, DEBORAH K	$1,041.09	$1,648.42
07/01/1997	INTEREST	Monthly Interest	$4.30	$607.33
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$603.03
06/03/1997	INTEREST	Monthly Interest	$42.99	$600.03
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$557.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.80	$552.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.32	$526.24
12/05/1996	PAYMENT	BAILEY, DEBORAH CASH	$-552.32	$515.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.81	$1,068.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.33	$1,042.43
07/18/1996	BILL	EVANS, DEBORAH K	$1,032.10	$1,032.10