Tax Account 001-192-12

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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	001-192-12
Account Type	Real Estate
Location	24 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-12

Account Type

Real Estate

Location

24 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,064.66
Total	$1,085.86
Paid	$1,085.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,064.66

Total

$1,085.86

Paid

$1,085.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$268.66	$0.00	$268.66	$268.66	$0.00
2	10/02/2023	10/13/2023	Paid	$265.00	$10.60	$265.00	$275.60	$0.00
3	01/02/2024	01/13/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/04/2024	03/15/2024	Paid	$266.00	$10.60	$266.00	$276.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$984.87	$0.00	$984.87	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$966.28	$0.00	$966.28	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,058.47	$0.00	$1,058.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,055.80	$0.00	$1,055.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,056.42	$0.00	$1,056.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,086.98	$0.00	$1,086.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,140.05	$0.00	$1,140.05	$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
03/22/2024	PAYMENT	O'KEEFE, DIANE CHECK 4902	$-276.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$275.60
01/08/2024	PAYMENT	O'KEEFE, GEORGE F CHECK 4868	$-265.00	$265.00
10/18/2023	PAYMENT	O'KEEFE, DIANE CHECK 4829	$-10.60	$530.00
10/18/2023	PAYMENT	O'KEEFE, DIANE CHECK 4828	$-265.00	$540.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$805.60
08/25/2023	PAYMENT	O'KEEFE, GEORGE OR DIANE CHECK 4803	$-268.66	$795.00
07/17/2023	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,063.66	$1,063.66
03/16/2023	PAYMENT	O'KEEFE, GEORGE / DIANE CHECK 4741	$-246.00	$0.00
01/12/2023	PAYMENT	O'KEEFE, DIANE CHECK 4715	$-246.00	$246.00
10/11/2022	PAYMENT	O'KEEFE, DIANE/GEORGE CHECK 4667	$-246.00	$492.00
08/17/2022	PAYMENT	O'KEEFE, GEORGE F & DIANE E TRS CHECK 4644	$-246.87	$738.00
07/15/2022	BILL	O'KEEFE, GEORGE F ET AL TRS	$984.87	$984.87
03/07/2022	PAYMENT	O'KEEFE, DIANE CHECK 4554	$-241.55	$0.00
01/06/2022	PAYMENT	O'KEEFE, DIANE CHECK 4514	$-241.55	$241.55
10/06/2021	PAYMENT	O'KEEFE, DIANE CHECK 4474	$-241.55	$483.10
08/19/2021	PAYMENT	O'KEEFE, DIANE CHECK CK. 4456	$-241.63	$724.65
07/14/2021	BILL	O'KEEFE, GEORGE F ET AL TRS	$966.28	$966.28
03/11/2021	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK 25178	$-264.00	$0.00
01/07/2021	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK 25171	$-264.00	$264.00
10/08/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25162	$-264.00	$528.00
08/18/2020	PAYMENT	O'KEEFE, DIANE CHECK NUM: 25159	$-266.47	$792.00
07/09/2020	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,058.47	$1,058.47
03/04/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25130	$-263.00	$0.00
01/07/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25119	$-263.00	$263.00
10/08/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25103	$-263.00	$526.00
08/19/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25096	$-266.80	$789.00
07/10/2019	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,055.80	$1,055.80
03/04/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25064	$-264.00	$0.00
01/08/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25051	$-264.00	$264.00
10/01/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25025	$-264.00	$528.00
08/17/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25008	$-264.42	$792.00
07/10/2018	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,056.42	$1,056.42
03/05/2018	PAYMENT	O'KEEFE INS. AGENCY CHECK NUM: 24912	$-271.00	$0.00
01/02/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24873	$-271.00	$271.00
10/03/2017	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24808	$-271.00	$542.00
08/22/2017	PAYMENT	O'KEEFE INS. AGENCY CHECK NUM: 24777	$-273.98	$813.00
07/10/2017	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,086.98	$1,086.98
03/07/2017	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 24652	$-285.00	$0.00
01/03/2017	PAYMENT	OKEEFE INSURANCE AGENCY CHECK NUM: 24606	$-285.00	$285.00
10/04/2016	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 24540	$-285.00	$570.00
08/15/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24487	$-285.05	$855.00
07/11/2016	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,140.05	$1,140.05
03/08/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24350	$-290.00	$0.00
01/05/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24294	$-290.00	$290.00
10/06/2015	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 024206	$-290.00	$580.00
08/14/2015	PAYMENT	O'KEEFE INSURANCE CHECK	$-291.79	$870.00
07/07/2015	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,161.79	$1,161.79
03/04/2015	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24016	$-293.00	$0.00
01/07/2015	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23965	$-293.00	$293.00
10/03/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23883	$-293.00	$586.00
08/21/2014	PAYMENT	O'KEEFE, INSURANCE AGENCY CHECK NUM: 23842	$-294.14	$879.00
07/08/2014	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,173.14	$1,173.14
03/04/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23653	$-287.00	$0.00
01/07/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23595	$-287.00	$287.00
10/09/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23494	$-287.00	$574.00
08/20/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23443	$-287.22	$861.00
07/08/2013	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,148.22	$1,148.22
03/05/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23261	$-275.00	$0.00
01/07/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23203	$-275.00	$275.00
10/02/2012	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23098	$-275.00	$550.00
08/20/2012	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23060	$-276.94	$825.00
07/10/2012	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,101.94	$1,101.94
03/05/2012	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 22875	$-284.00	$0.00
01/03/2012	PAYMENT	O'KEEFE INS AGENCY CHECK NUM: 22810	$-284.00	$284.00
10/04/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22718	$-284.00	$568.00
08/16/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CORK: B	$-285.25	$852.00
07/08/2011	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,137.25	$1,137.25
03/07/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22484	$-310.00	$0.00
01/05/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22406	$-310.00	$310.00
10/07/2010	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22294	$-310.00	$620.00
08/17/2010	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22226	$-310.91	$930.00
07/08/2010	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,240.91	$1,240.91
03/02/2010	PAYMENT	O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 21992	$-322.00	$0.00
01/05/2010	PAYMENT	O'KEEF INS AGENCY CHECK BANK: 94-7074 NUM: 21916	$-322.00	$322.00
10/12/2009	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 94-7074 NUM: 21790	$-322.00	$644.00
08/17/2009	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 021721	$-323.27	$966.00
07/06/2009	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,289.27	$1,289.27
03/03/2009	PAYMENT	O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 1231	$-316.00	$0.00
01/06/2009	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1162	$-316.00	$316.00
10/08/2008	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1020	$-316.00	$632.00
08/18/2008	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 21205	$-318.73	$948.00
07/15/2008	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,266.73	$1,266.73
03/04/2008	PAYMENT	O'KEEFE INS CHECK BANK: 90-7118 NUM: 20980	$-309.00	$0.00
01/08/2008	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20896	$-309.00	$309.00
10/01/2007	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20774	$-309.00	$618.00
08/22/2007	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20717	$-309.20	$927.00
07/12/2007	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,236.20	$1,236.20
03/02/2007	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20469	$-291.00	$0.00
12/28/2006	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20377	$-291.00	$291.00
10/03/2006	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20250	$-291.00	$582.00
08/21/2006	PAYMENT	OKEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20191	$-293.98	$873.00
07/12/2006	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,166.98	$1,166.98
03/07/2006	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19943	$-270.00	$0.00
01/04/2006	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19849	$-270.00	$270.00
10/07/2005	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19722	$-270.00	$540.00
08/16/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19647	$-270.54	$810.00
07/15/2005	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,080.54	$1,080.54
03/08/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19412	$-269.00	$0.00
01/06/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19325	$-269.00	$269.00
10/05/2004	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19186	$-269.00	$538.00
08/20/2004	PAYMENT	O'KEEFE CHECK BANK: 90-7118 NUM: 19110	$-269.95	$807.00
07/08/2004	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,076.95	$1,076.95
03/03/2004	PAYMENT	OKEEFE INS CHECK BANK: 11-7000 NUM: 18855	$-265.23	$0.00
01/06/2004	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18757	$-265.23	$265.23
10/16/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18633	$-265.23	$530.46
08/19/2003	PAYMENT	O'KEEFE INS CHECK BANK: 11-7000 NUM: 18546	$-265.25	$795.69
07/18/2003	BILL	O'KEEFE, GEORGE F ET AL TRS	$1,060.94	$1,060.94
03/04/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18275	$-254.00	$0.00
01/07/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18180	$-254.00	$254.00
10/14/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18038	$-254.00	$508.00
08/21/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17955	$-254.61	$762.00
07/12/2002	BILL	O'KEEFE, GEORGE F & DIANE E L	$1,016.61	$1,016.61
03/04/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17673	$-249.50	$0.00
01/07/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17583	$-249.50	$249.50
10/02/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17428	$-249.50	$499.00
08/21/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17360	$-249.71	$748.50
07/12/2001	BILL	O'KEEFE, GEORGE F & DIANE E L	$998.21	$998.21
03/06/2001	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 11-7000 NUM: 17093	$-250.57	$0.00
01/03/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17007	$-250.57	$250.57
10/03/2000	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16870	$-250.57	$501.14
08/22/2000	PAYMENT	O'KEEFE INS. CHECK BANK: 11-7000 NUM: 16798	$-250.82	$751.71
07/17/2000	BILL	O'KEEFE, GEORGE F & DIANE E L	$1,002.53	$1,002.53
03/09/2000	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 11-7000 NUM: 16528	$-260.10	$0.00
01/06/2000	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16438	$-260.10	$260.10
10/14/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16317	$-260.10	$520.20
08/17/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16225	$-260.33	$780.30
07/17/1999	BILL	O'KEEFE, GEORGE F & DIANE E L	$1,040.63	$1,040.63
03/03/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-255.33	$0.00
01/12/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-255.33	$255.33
10/07/1998	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-255.33	$510.66
08/19/1998	PAYMENT	O'KEEFE INSURANCE CHECK	$-255.53	$765.99
07/13/1998	BILL	O'KEEFE, GEORGE F & DIANE E L	$1,021.52	$1,021.52
03/03/1998	PAYMENT	O'KEEFE INSURANCE CHECK	$-249.71	$0.00
01/06/1998	PAYMENT	O'KEEFE INSURANCE COMPANY CHECK	$-249.71	$249.71
10/07/1997	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-249.71	$499.42
08/19/1997	PAYMENT	O'KEEFE INSURANCE CHECK	$-249.99	$749.13
07/14/1997	BILL	O'KEEFE, GEORGE F & DIANE E L	$999.12	$999.12
03/04/1997	PAYMENT	O'KEEFE INSURANCE AGENCY	$-247.57	$0.00
01/13/1997	PAYMENT	O'KEEFE INSURANCE AGENCY	$-247.57	$247.57
10/16/1996	PAYMENT	O'KEEFE INSURANCE AGENCY	$-247.57	$495.14
08/26/1996	PAYMENT	O'KEEFE INSURANCE	$-247.78	$742.71
07/18/1996	BILL	O'KEEFE, GEORGE F & DIANE E L	$990.49	$990.49