Tax Account 001-192-07

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Owners

O'KEEFE, GEORGE F ET AL TRS
P O BOX 390
YERINGTON, NV 89447-0000

O'KEEFE, DIANE E L TR

Account Summary

Account ID	001-192-07
Account Type	Real Estate
Location	21 S NEVADA ST YERINGTON
Balance	$739.34
Currently Due	$187.34

Account ID

001-192-07

Account Type

Real Estate

Location

21 S NEVADA ST
YERINGTON

Balance

$739.34

Currently Due

$187.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.34
Total	$739.34
Paid	$0.00
Balance	$739.34
Due	$187.34
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$739.34

Total

$739.34

Paid

$0.00

Balance

$739.34

Due

$187.34

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$187.34	$0.00	$187.34	$0.00	$187.34
2	10/07/2024	10/17/2024	Due	$184.00	$0.00	$184.00	$0.00	$371.34
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$555.34
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$739.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.59	$13.68	$699.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$633.87	$0.00	$633.87	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$586.92	$0.00	$586.92	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$543.46	$0.00	$543.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$509.31	$0.00	$509.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$485.06	$0.00	$485.06	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$469.55	$0.00	$469.55	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$457.64	$0.00	$457.64	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	O'KEEFE, GEORGE F ET AL TRS	$739.34	$739.34
03/22/2024	PAYMENT	O'KEEFE, DIANE CHECK 4902	$-178.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$178.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$177.84
01/08/2024	PAYMENT	O'KEEFE, GEORGE F CHECK 4868	$-171.00	$171.00
10/18/2023	PAYMENT	O'KEEFE, DIANE CHECK 4829	$-6.84	$342.00
10/18/2023	PAYMENT	O'KEEFE, DIANE CHECK 4828	$-171.00	$348.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$519.84
08/25/2023	PAYMENT	O'KEEFE, GEORGE OR DIANE CHECK 4803	$-171.59	$513.00
07/17/2023	BILL	O'KEEFE, GEORGE F ET AL TRS	$684.59	$684.59
03/16/2023	PAYMENT	O'KEEFE, GEORGE / DIANE CHECK 4741	$-158.00	$0.00
01/12/2023	PAYMENT	O'KEEFE, DIANE CHECK 4715	$-158.00	$158.00
10/11/2022	PAYMENT	O'KEEFE, DIANE/GEORGE CHECK 4667	$-158.00	$316.00
08/17/2022	PAYMENT	O'KEEFE, GEORGE F & DIANE E TRS CHECK 4644	$-159.87	$474.00
07/15/2022	BILL	O'KEEFE, GEORGE F ET AL TRS	$633.87	$633.87
03/07/2022	PAYMENT	O'KEEFE, DIANE CHECK 4554	$-146.70	$0.00
01/06/2022	PAYMENT	O'KEEFE, DIANE CHECK 4514	$-146.70	$146.70
10/06/2021	PAYMENT	O'KEEFE, DIANE CHECK 4474	$-146.70	$293.40
08/19/2021	PAYMENT	O'KEEFE, DIANE CHECK CK. 4456	$-146.82	$440.10
07/14/2021	BILL	O'KEEFE, GEORGE F ET AL TRS	$586.92	$586.92
03/11/2021	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK 25178	$-135.00	$0.00
01/07/2021	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK 25171	$-135.00	$135.00
10/08/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25162	$-135.00	$270.00
08/18/2020	PAYMENT	O'KEEFE, DIANE CHECK NUM: 25159	$-138.46	$405.00
07/09/2020	BILL	O'KEEFE, GEORGE F ET AL TRS	$543.46	$543.46
03/04/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25130	$-127.00	$0.00
01/07/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25119	$-127.00	$127.00
10/08/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25103	$-127.00	$254.00
08/19/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25096	$-128.31	$381.00
07/10/2019	BILL	O'KEEFE, GEORGE F ET AL TRS	$509.31	$509.31
03/04/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25064	$-121.00	$0.00
01/08/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25051	$-121.00	$121.00
10/01/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25025	$-121.00	$242.00
08/17/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25008	$-122.06	$363.00
07/10/2018	BILL	O'KEEFE, GEORGE F ET AL TRS	$485.06	$485.06
03/05/2018	PAYMENT	O'KEEFE INS. AGENCY CHECK NUM: 24912	$-117.00	$0.00
01/02/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24873	$-117.00	$117.00
10/03/2017	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24808	$-117.00	$234.00
08/22/2017	PAYMENT	O'KEEFE INS. AGENCY CHECK NUM: 24777	$-118.55	$351.00
07/10/2017	BILL	O'KEEFE, GEORGE F ET AL TRS	$469.55	$469.55
03/07/2017	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 24652	$-114.00	$0.00
01/03/2017	PAYMENT	OKEEFE INSURANCE AGENCY CHECK NUM: 24606	$-114.00	$114.00
10/04/2016	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 24540	$-114.00	$228.00
08/15/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24487	$-115.64	$342.00
07/11/2016	BILL	O'KEEFE, GEORGE F ET AL TRS	$457.64	$457.64
03/08/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24350	$-114.00	$0.00
01/05/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24294	$-114.00	$114.00
10/06/2015	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 024206	$-114.00	$228.00
08/14/2015	PAYMENT	O'KEEFE INSURANCE CHECK	$-114.73	$342.00
07/07/2015	BILL	O'KEEFE, GEORGE F ET AL TRS	$456.73	$456.73
03/04/2015	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24016	$-110.00	$0.00
01/07/2015	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23965	$-110.00	$110.00
10/03/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23883	$-110.00	$220.00
08/21/2014	PAYMENT	O'KEEFE, INSURANCE AGENCY CHECK NUM: 23842	$-112.58	$330.00
07/08/2014	BILL	O'KEEFE, GEORGE F ET AL TRS	$442.58	$442.58
03/04/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23653	$-106.00	$0.00
01/07/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23595	$-106.00	$106.00
10/09/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23494	$-106.00	$212.00
08/20/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23443	$-106.73	$318.00
07/08/2013	BILL	O'KEEFE, GEORGE F ET AL TRS	$424.73	$424.73
03/05/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23261	$-101.00	$0.00
01/07/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23203	$-101.00	$101.00
10/02/2012	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23098	$-101.00	$202.00
08/20/2012	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23060	$-104.61	$303.00
07/10/2012	BILL	O'KEEFE, GEORGE F ET AL TRS	$407.61	$407.61
03/05/2012	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 22875	$-103.00	$0.00
01/03/2012	PAYMENT	O'KEEFE INS AGENCY CHECK NUM: 22810	$-103.00	$103.00
10/04/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22718	$-103.00	$206.00
08/16/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-106.56	$309.00
07/08/2011	BILL	O'KEEFE, GEORGE F ET AL TRS	$415.56	$415.56
03/07/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22484	$-103.00	$0.00
01/05/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22406	$-103.00	$103.00
10/07/2010	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22294	$-103.00	$206.00
08/17/2010	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22226	$-104.43	$309.00
07/08/2010	BILL	O'KEEFE, GEORGE F ET AL TRS	$413.43	$413.43
03/02/2010	PAYMENT	O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 21992	$-117.00	$0.00
01/05/2010	PAYMENT	O'KEEF INS AGENCY CHECK BANK: 94-7074 NUM: 21916	$-117.00	$117.00
10/12/2009	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 94-7074 NUM: 21790	$-117.00	$234.00
08/17/2009	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 021721	$-118.89	$351.00
07/06/2009	BILL	O'KEEFE, GEORGE F ET AL TRS	$469.89	$469.89
03/03/2009	PAYMENT	O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 1231	$-122.00	$0.00
01/06/2009	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1162	$-122.00	$122.00
10/08/2008	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1020	$-122.00	$244.00
08/18/2008	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 21205	$-124.43	$366.00
07/15/2008	BILL	O'KEEFE, GEORGE F ET AL TRS	$490.43	$490.43
03/04/2008	PAYMENT	O'KEEFE INS CHECK BANK: 90-7118 NUM: 20980	$-113.00	$0.00
01/08/2008	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20896	$-113.00	$113.00
10/01/2007	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20774	$-113.00	$226.00
08/22/2007	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20717	$-115.09	$339.00
07/12/2007	BILL	O'KEEFE, GEORGE F ET AL TRS	$454.09	$454.09
03/02/2007	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20469	$-105.00	$0.00
12/28/2006	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20377	$-105.00	$105.00
10/03/2006	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20250	$-105.00	$210.00
08/21/2006	PAYMENT	OKEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20191	$-105.43	$315.00
07/12/2006	BILL	O'KEEFE, GEORGE F ET AL TRS	$420.43	$420.43
03/07/2006	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19943	$-102.00	$0.00
01/04/2006	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19849	$-102.00	$102.00
10/07/2005	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19722	$-102.00	$204.00
08/16/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19647	$-102.18	$306.00
07/15/2005	BILL	O'KEEFE, GEORGE F ET AL TRS	$408.18	$408.18
03/08/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19412	$-100.00	$0.00
01/06/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19325	$-100.00	$100.00
10/05/2004	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19186	$-100.00	$200.00
08/20/2004	PAYMENT	O'KEEFE CHECK BANK: 90-7118 NUM: 19110	$-103.87	$300.00
07/08/2004	BILL	O'KEEFE, GEORGE F ET AL TRS	$403.87	$403.87
03/03/2004	PAYMENT	OKEEFE INS CHECK BANK: 11-7000 NUM: 18855	$-98.84	$0.00
01/06/2004	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18757	$-98.84	$98.84
10/16/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18633	$-98.84	$197.68
08/19/2003	PAYMENT	O'KEEFE INS CHECK BANK: 11-7000 NUM: 18546	$-98.84	$296.52
07/18/2003	BILL	O'KEEFE, GEORGE F ET AL TRS	$395.36	$395.36
03/04/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18275	$-94.00	$0.00
01/07/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18180	$-94.00	$94.00
10/14/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18038	$-94.00	$188.00
08/21/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17955	$-95.10	$282.00
07/12/2002	BILL	O'KEEFE, GEORGE F ET AL TRS	$377.10	$377.10
03/04/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17673	$-92.70	$0.00
01/07/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17583	$-92.70	$92.70
10/02/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17428	$-92.70	$185.40
08/21/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17360	$-92.84	$278.10
07/12/2001	BILL	O'KEEFE, GEORGE F ET AL TRS	$370.94	$370.94
03/06/2001	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 11-7000 NUM: 17093	$-89.89	$0.00
01/03/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17007	$-89.89	$89.89
10/03/2000	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16870	$-89.89	$179.78
08/22/2000	PAYMENT	O'KEEFE INS. CHECK BANK: 11-7000 NUM: 16798	$-90.04	$269.67
07/17/2000	BILL	O'KEEFE, GEORGE F & DIANE E TR	$359.71	$359.71
03/09/2000	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 11-7000 NUM: 16528	$-93.30	$0.00
01/06/2000	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16438	$-93.30	$93.30
10/14/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16317	$-93.30	$186.60
08/17/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16225	$-93.47	$279.90
07/17/1999	BILL	O'KEEFE, GEORGE F & DIANE E TR	$373.37	$373.37
03/03/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-91.83	$0.00
01/12/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-91.83	$91.83
10/07/1998	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-91.83	$183.66
08/19/1998	PAYMENT	O'KEEFE INSURANCE CHECK	$-91.97	$275.49
07/13/1998	BILL	O'KEEFE, GEORGE F & DIANE E TR	$367.46	$367.46
03/03/1998	PAYMENT	O'KEEFE INSURANCE CHECK	$-90.07	$0.00
01/06/1998	PAYMENT	O'KEEFE INSURANCE COMPANY CHECK	$-90.07	$90.07
10/07/1997	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-90.07	$180.14
08/19/1997	PAYMENT	O'KEEFE INSURANCE CHECK	$-90.19	$270.21
07/14/1997	BILL	O'KEEFE, GEORGE F & DIANE E L	$360.40	$360.40
03/04/1997	PAYMENT	O'KEEFE INSURANCE AGENCY	$-89.28	$0.00
01/13/1997	PAYMENT	O'KEEFE INSURANCE AGENCY	$-89.28	$89.28
10/16/1996	PAYMENT	O'KEEFE INSURANCE AGENCY	$-89.28	$178.56
08/26/1996	PAYMENT	O'KEEFE INSURANCE	$-89.47	$267.84
07/18/1996	BILL	O'KEEFE, GEORGE F & DIANE E L	$357.31	$357.31