Tax Account 001-192-08

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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	001-192-08
Account Type	Real Estate
Location	25 S NEVADA ST YERINGTON
Balance	$606.00
Currently Due	$303.00

Account ID

001-192-08

Account Type

Real Estate

Location

25 S NEVADA ST
YERINGTON

Balance

$606.00

Currently Due

$303.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.01
Total	$1,215.01
Paid	$609.01
Balance	$606.00
Due	$303.00
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

$1,215.01

Total

$1,215.01

Paid

$609.01

Balance

$606.00

Due

$303.00

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	Paid	$306.01	$0.00	$306.01	$306.01	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Past due	$303.00	$0.00	$303.00	$0.00	$303.00
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$606.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.61	$23.52	$1,204.13	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,145.27	$0.00	$1,145.27	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,111.91	$0.00	$1,111.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,079.55	$0.00	$1,079.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,048.12	$0.00	$1,048.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,017.59	$0.00	$1,017.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,006.46	$0.00	$1,006.46	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$985.27	$0.00	$985.27	$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
10/15/2024	PAYMENT	O'KEEFE, GEORGE F & DIANE E CHECK 5002	$-303.00	$606.00
08/28/2024	PAYMENT	O'KEEFE, GEORGE F ET AL TRS CHECK 4976	$-306.01	$909.00
07/16/2024	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,215.01	$1,215.01
03/22/2024	PAYMENT	O'KEEFE, DIANE CHECK 4902	$-306.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$306.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.76	$305.76
01/08/2024	PAYMENT	O'KEEFE, GEORGE F CHECK 4868	$-294.00	$294.00
10/18/2023	PAYMENT	O'KEEFE, DIANE CHECK 4829	$-11.76	$588.00
10/18/2023	PAYMENT	O'KEEFE, DIANE CHECK 4828	$-294.00	$599.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.76	$893.76
08/25/2023	PAYMENT	O'KEEFE, GEORGE OR DIANE CHECK 4803	$-297.61	$882.00
07/17/2023	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,179.61	$1,179.61
03/16/2023	PAYMENT	O'KEEFE, GEORGE / DIANE CHECK 4741	$-286.00	$0.00
01/12/2023	PAYMENT	O'KEEFE, DIANE CHECK 4715	$-286.00	$286.00
10/11/2022	PAYMENT	O'KEEFE, DIANE/GEORGE CHECK 4667	$-286.00	$572.00
08/17/2022	PAYMENT	O'KEEFE, GEORGE F & DIANE E TRS CHECK 4644	$-287.27	$858.00
07/15/2022	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,145.27	$1,145.27
03/07/2022	PAYMENT	O'KEEFE, DIANE CHECK 4554	$-277.95	$0.00
01/06/2022	PAYMENT	O'KEEFE, DIANE CHECK 4514	$-277.95	$277.95
10/06/2021	PAYMENT	O'KEEFE, DIANE CHECK 4474	$-277.95	$555.90
08/19/2021	PAYMENT	O'KEEFE, DIANE CHECK CK. 4456	$-278.06	$833.85
07/14/2021	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,111.91	$1,111.91
03/11/2021	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK 25178	$-269.00	$0.00
01/07/2021	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK 25171	$-269.00	$269.00
10/08/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25162	$-269.00	$538.00
08/18/2020	PAYMENT	O'KEEFE, DIANE CHECK NUM: 25159	$-272.55	$807.00
07/09/2020	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,079.55	$1,079.55
03/04/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25130	$-262.00	$0.00
01/07/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25119	$-262.00	$262.00
10/08/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25103	$-262.00	$524.00
08/19/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25096	$-262.12	$786.00
07/10/2019	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,048.12	$1,048.12
03/04/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25064	$-254.00	$0.00
01/08/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25051	$-254.00	$254.00
10/01/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25025	$-254.00	$508.00
08/17/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25008	$-255.59	$762.00
07/10/2018	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,017.59	$1,017.59
03/05/2018	PAYMENT	O'KEEFE INS. AGENCY CHECK NUM: 24912	$-251.00	$0.00
01/02/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24873	$-251.00	$251.00
10/03/2017	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24808	$-251.00	$502.00
08/22/2017	PAYMENT	O'KEEFE INS. AGENCY CHECK NUM: 24777	$-253.46	$753.00
07/10/2017	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,006.46	$1,006.46
03/07/2017	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 24652	$-246.00	$0.00
01/03/2017	PAYMENT	OKEEFE INSURANCE AGENCY CHECK NUM: 24606	$-246.00	$246.00
10/04/2016	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 24540	$-246.00	$492.00
08/15/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24487	$-247.27	$738.00
07/11/2016	BILL	O'KEEFE, GEORGE F ET AL TRS	$985.27	$985.27
03/08/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24350	$-246.00	$0.00
01/05/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24294	$-246.00	$246.00
10/06/2015	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 024206	$-246.00	$492.00
08/14/2015	PAYMENT	O'KEEFE INSURANCE CHECK	$-248.60	$738.00
07/07/2015	BILL	O'KEEFE, GEORGE F ET AL TRS	$986.60	$986.60
03/04/2015	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24016	$-239.00	$0.00
01/07/2015	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23965	$-239.00	$239.00
10/03/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23883	$-239.00	$478.00
08/21/2014	PAYMENT	O'KEEFE, INSURANCE AGENCY CHECK NUM: 23842	$-240.87	$717.00
07/08/2014	BILL	O'KEEFE, GEORGE F ET AL TRS	$957.87	$957.87
03/04/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23653	$-232.00	$0.00
01/07/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23595	$-232.00	$232.00
10/09/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23494	$-232.00	$464.00
08/20/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23443	$-233.97	$696.00
07/08/2013	BILL	O'KEEFE, GEORGE F ET AL TRS	$929.97	$929.97
03/05/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23261	$-225.00	$0.00
01/07/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23203	$-225.00	$225.00
10/02/2012	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23098	$-225.00	$450.00
08/20/2012	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23060	$-227.88	$675.00
07/10/2012	BILL	O'KEEFE, GEORGE F ET AL TRS	$902.88	$902.88
03/05/2012	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 22875	$-233.00	$0.00
01/03/2012	PAYMENT	O'KEEFE INS AGENCY CHECK NUM: 22810	$-233.00	$233.00
10/04/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22718	$-233.00	$466.00
08/16/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-235.81	$699.00
07/08/2011	BILL	O'KEEFE, GEORGE F ET AL TRS	$934.81	$934.81
03/07/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22484	$-255.00	$0.00
01/05/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22406	$-255.00	$255.00
10/07/2010	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22294	$-255.00	$510.00
08/17/2010	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22226	$-258.55	$765.00
07/08/2010	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,023.55	$1,023.55
03/02/2010	PAYMENT	O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 21992	$-262.00	$0.00
01/05/2010	PAYMENT	O'KEEF INS AGENCY CHECK BANK: 94-7074 NUM: 21916	$-262.00	$262.00
10/12/2009	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 94-7074 NUM: 21790	$-262.00	$524.00
08/17/2009	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 021721	$-265.96	$786.00
07/06/2009	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,051.96	$1,051.96
03/03/2009	PAYMENT	O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 1231	$-255.00	$0.00
01/06/2009	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1162	$-255.00	$255.00
10/08/2008	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1020	$-255.00	$510.00
08/18/2008	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 21205	$-256.34	$765.00
07/15/2008	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,021.34	$1,021.34
03/04/2008	PAYMENT	O'KEEFE INS CHECK BANK: 90-7118 NUM: 20980	$-247.00	$0.00
01/08/2008	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20896	$-247.00	$247.00
10/01/2007	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20774	$-247.00	$494.00
08/22/2007	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20717	$-250.59	$741.00
07/12/2007	BILL	O'KEEFE, GEORGE F ET AL TRS	$991.59	$991.59
03/02/2007	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20469	$-240.00	$0.00
12/28/2006	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20377	$-240.00	$240.00
10/03/2006	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20250	$-240.00	$480.00
08/21/2006	PAYMENT	OKEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20191	$-242.71	$720.00
07/12/2006	BILL	O'KEEFE, GEORGE F ET AL TRS	$962.71	$962.71
03/07/2006	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19943	$-233.00	$0.00
01/04/2006	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19849	$-233.00	$233.00
10/07/2005	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19722	$-233.00	$466.00
08/16/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19647	$-235.67	$699.00
07/15/2005	BILL	O'KEEFE, GEORGE F ET AL TRS	$934.67	$934.67
03/08/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19412	$-232.00	$0.00
01/06/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19325	$-232.00	$232.00
10/05/2004	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19186	$-232.00	$464.00
08/20/2004	PAYMENT	O'KEEFE CHECK BANK: 90-7118 NUM: 19110	$-235.54	$696.00
07/08/2004	BILL	O'KEEFE, GEORGE F ET AL TRS	$931.54	$931.54
03/03/2004	PAYMENT	OKEEFE INS CHECK BANK: 11-7000 NUM: 18855	$-229.41	$0.00
01/06/2004	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18757	$-229.41	$229.41
10/16/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18633	$-229.41	$458.82
08/19/2003	PAYMENT	O'KEEFE INS CHECK BANK: 11-7000 NUM: 18546	$-229.41	$688.23
07/18/2003	BILL	O'KEEFE, GEORGE F ET AL TRS	$917.64	$917.64
03/04/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18275	$-219.00	$0.00
01/07/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18180	$-219.00	$219.00
10/14/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18038	$-219.00	$438.00
08/21/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17955	$-222.41	$657.00
07/12/2002	BILL	O'KEEFE, GEORGE F & DIANE E L	$879.41	$879.41
03/04/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17673	$-215.81	$0.00
01/07/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17583	$-215.81	$215.81
10/02/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17428	$-215.81	$431.62
08/21/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17360	$-216.03	$647.43
07/12/2001	BILL	O'KEEFE, GEORGE F & DIANE E L	$863.46	$863.46
03/06/2001	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 11-7000 NUM: 17093	$-211.57	$0.00
01/03/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17007	$-211.57	$211.57
10/03/2000	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16870	$-211.57	$423.14
08/22/2000	PAYMENT	O'KEEFE INS. CHECK BANK: 11-7000 NUM: 16798	$-211.77	$634.71
07/17/2000	BILL	O'KEEFE, GEORGE F & DIANE E L	$846.48	$846.48
03/09/2000	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 11-7000 NUM: 16528	$-219.60	$0.00
01/06/2000	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16438	$-219.60	$219.60
10/14/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16317	$-219.60	$439.20
08/17/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16225	$-219.86	$658.80
07/17/1999	BILL	O'KEEFE, GEORGE F & DIANE E L	$878.66	$878.66
03/03/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-215.49	$0.00
01/12/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-215.49	$215.49
10/07/1998	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-215.49	$430.98
08/19/1998	PAYMENT	O'KEEFE INSURANCE CHECK	$-215.68	$646.47
07/13/1998	BILL	O'KEEFE, GEORGE F & DIANE E L	$862.15	$862.15
03/03/1998	PAYMENT	O'KEEFE INSURANCE CHECK	$-210.71	$0.00
01/06/1998	PAYMENT	O'KEEFE INSURANCE COMPANY CHECK	$-210.71	$210.71
10/07/1997	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-210.71	$421.42
08/19/1997	PAYMENT	O'KEEFE INSURANCE CHECK	$-210.93	$632.13
07/14/1997	BILL	O'KEEFE, GEORGE F & DIANE E L	$843.06	$843.06
03/04/1997	PAYMENT	O'KEEFE, GEORGE F & DIANE E L	$-426.16	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.36	$426.16
10/16/1996	PAYMENT	O'KEEFE, GEORGE F & DIANE E L	$-208.90	$417.80
08/26/1996	PAYMENT	O'KEEFE, GEORGE F & DIANE E L	$-209.06	$626.70
07/18/1996	BILL	O'KEEFE, GEORGE F & DIANE E L	$835.76	$835.76