Tax Account 001-192-15

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Owners

O'KEEFE, GEORGE F & DIANE E TRS
P O BOX 390
YERINGTON, NV 89447-0000

O'KEEFE, GEORGE F & DAINE E TRS

O'KEEFE, DIANE E TR

Account Summary

Account ID	001-192-15
Account Type	Real Estate
Location	12 S MAIN ST YERINGTON
Balance	$250.00
Currently Due	$125.00

Account ID

001-192-15

Account Type

Real Estate

Location

12 S MAIN ST
YERINGTON

Balance

$250.00

Currently Due

$125.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.06
Total	$504.06
Paid	$254.06
Balance	$250.00
Due	$125.00
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

$504.06

Total

$504.06

Paid

$254.06

Balance

$250.00

Due

$125.00

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	Paid	$129.06	$0.00	$129.06	$129.06	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Past due	$125.00	$0.00	$125.00	$0.00	$125.00
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.71	$9.28	$476.99	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$432.14	$0.00	$432.14	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$425.95	$0.00	$425.95	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$426.17	$0.00	$426.17	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$411.93	$0.00	$411.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$399.64	$0.00	$399.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$397.59	$0.00	$397.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$394.58	$0.00	$394.58	$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	$-125.00	$250.00
08/28/2024	PAYMENT	O'KEEFE, GEORGE F ET AL TRS CHECK 4976	$-129.06	$375.00
07/16/2024	BILL	O'KEEFE, GEORGE F & DIANE E TRS	$504.06	$504.06
03/22/2024	PAYMENT	O'KEEFE, DIANE CHECK 4902	$-121.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$120.64
01/08/2024	PAYMENT	O'KEEFE, GEORGE F CHECK 4868	$-116.00	$116.00
10/18/2023	PAYMENT	O'KEEFE, DIANE CHECK 4829	$-4.64	$232.00
10/18/2023	PAYMENT	O'KEEFE, DIANE CHECK 4828	$-116.00	$236.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$352.64
08/25/2023	PAYMENT	O'KEEFE, GEORGE OR DIANE CHECK 4803	$-118.71	$348.00
07/17/2023	BILL	O'KEEFE, GEORGE F & DIANE E TRS	$466.71	$466.71
03/16/2023	PAYMENT	O'KEEFE, GEORGE / DIANE CHECK 4741	$-107.00	$0.00
01/12/2023	PAYMENT	O'KEEFE, DIANE CHECK 4715	$-107.00	$107.00
10/11/2022	PAYMENT	O'KEEFE, DIANE/GEORGE CHECK 4667	$-107.00	$214.00
08/17/2022	PAYMENT	O'KEEFE, GEORGE F & DIANE E TRS CHECK 4644	$-111.14	$321.00
07/15/2022	BILL	O'KEEFE, GEORGE F & DIANE E TRS	$432.14	$432.14
03/07/2022	PAYMENT	O'KEEFE, DIANE CHECK 4554	$-106.44	$0.00
01/06/2022	PAYMENT	O'KEEFE, DIANE CHECK 4514	$-106.44	$106.44
10/06/2021	PAYMENT	O'KEEFE, DIANE CHECK 4474	$-106.44	$212.88
08/19/2021	PAYMENT	O'KEEFE, DIANE CHECK CK. 4456	$-106.63	$319.32
07/14/2021	BILL	O'KEEFE, GEORGE F & DIANE E TRS	$425.95	$425.95
03/11/2021	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK 25178	$-106.00	$0.00
01/07/2021	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK 25171	$-106.00	$106.00
10/08/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25162	$-106.00	$212.00
08/18/2020	PAYMENT	O'KEEFE, DIANE CHECK NUM: 25159	$-108.17	$318.00
07/09/2020	BILL	O'KEEFE, GEORGE F & DIANE E TR	$426.17	$426.17
03/04/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25130	$-102.00	$0.00
01/07/2020	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25119	$-102.00	$102.00
10/08/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25103	$-102.00	$204.00
08/19/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25096	$-105.93	$306.00
07/10/2019	BILL	O'KEEFE, GEORGE F & DIANE E TR	$411.93	$411.93
03/04/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25064	$-99.00	$0.00
01/08/2019	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25051	$-99.00	$99.00
10/01/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25025	$-99.00	$198.00
08/17/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 25008	$-102.64	$297.00
07/10/2018	BILL	O'KEEFE, GEORGE F & DIANE E TR	$399.64	$399.64
03/05/2018	PAYMENT	O'KEEFE INS. AGENCY CHECK NUM: 24912	$-99.00	$0.00
01/02/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24873	$-99.00	$99.00
10/03/2017	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24808	$-99.00	$198.00
08/22/2017	PAYMENT	O'KEEFE INS. AGENCY CHECK NUM: 24777	$-100.59	$297.00
07/10/2017	BILL	O'KEEFE, GEORGE F & DIANE E TR	$397.59	$397.59
03/07/2017	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 24652	$-98.00	$0.00
01/03/2017	PAYMENT	OKEEFE INSURANCE AGENCY CHECK NUM: 24606	$-98.00	$98.00
10/04/2016	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 24540	$-98.00	$196.00
08/15/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24487	$-100.58	$294.00
07/11/2016	BILL	O'KEEFE, GEORGE F & DIANE E TR	$394.58	$394.58
03/08/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24350	$-110.00	$0.00
01/05/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24294	$-110.00	$110.00
10/06/2015	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 024206	$-110.00	$220.00
08/14/2015	PAYMENT	O'KEEFE INSURANCE CHECK	$-112.82	$330.00
07/07/2015	BILL	O'KEEFE, GEORGE F & DIANE E TR	$442.82	$442.82
03/04/2015	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24016	$-109.00	$0.00
01/07/2015	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23965	$-109.00	$109.00
10/03/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23883	$-109.00	$218.00
08/21/2014	PAYMENT	O'KEEFE, INSURANCE AGENCY CHECK NUM: 23842	$-109.31	$327.00
07/08/2014	BILL	O'KEEFE, GEORGE F & DIANE E TR	$436.31	$436.31
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	$-107.03	$318.00
07/08/2013	BILL	O'KEEFE, GEORGE F & DIANE E TR	$425.03	$425.03
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	$-104.90	$303.00
07/10/2012	BILL	O'KEEFE, GEORGE F & DIANE E TR	$407.90	$407.90
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	$-105.19	$309.00
07/08/2011	BILL	O'KEEFE, GEORGE F & DIANE E TR	$414.19	$414.19
03/07/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22484	$-112.00	$0.00
01/05/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22406	$-112.00	$112.00
10/07/2010	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22294	$-112.00	$224.00
08/17/2010	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22226	$-113.79	$336.00
07/08/2010	BILL	O'KEEFE, GEORGE F & DIANE E TR	$449.79	$449.79
03/02/2010	PAYMENT	O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 21992	$-118.00	$0.00
01/05/2010	PAYMENT	O'KEEF INS AGENCY CHECK BANK: 94-7074 NUM: 21916	$-118.00	$118.00
10/12/2009	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 94-7074 NUM: 21790	$-118.00	$236.00
08/17/2009	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 021721	$-120.96	$354.00
07/06/2009	BILL	O'KEEFE, GEORGE F & DIANE E TR	$474.96	$474.96
03/03/2009	PAYMENT	O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 1231	$-117.00	$0.00
01/06/2009	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1162	$-117.00	$117.00
10/08/2008	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1020	$-117.00	$234.00
08/18/2008	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 21205	$-117.70	$351.00
07/15/2008	BILL	O'KEEFE, GEORGE F & DIANE E TR	$468.70	$468.70
03/04/2008	PAYMENT	O'KEEFE INS CHECK BANK: 90-7118 NUM: 20980	$-115.00	$0.00
01/08/2008	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20896	$-115.00	$115.00
10/01/2007	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20774	$-115.00	$230.00
08/22/2007	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20717	$-115.21	$345.00
07/12/2007	BILL	O'KEEFE, GEORGE F & DIANE E TR	$460.21	$460.21
03/02/2007	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20469	$-114.00	$0.00
12/28/2006	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20377	$-114.00	$114.00
10/03/2006	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20250	$-114.00	$228.00
08/21/2006	PAYMENT	OKEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20191	$-114.65	$342.00
07/12/2006	BILL	O'KEEFE, GEORGE F & DIANE E TR	$456.65	$456.65
03/07/2006	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19943	$-111.00	$0.00
01/04/2006	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19849	$-111.00	$111.00
10/07/2005	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19722	$-111.00	$222.00
08/16/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19647	$-112.97	$333.00
07/15/2005	BILL	O'KEEFE, GEORGE F & DIANE E TR	$445.97	$445.97
03/08/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19412	$-111.00	$0.00
01/06/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19325	$-111.00	$111.00
10/05/2004	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19186	$-111.00	$222.00
08/20/2004	PAYMENT	O'KEEFE CHECK BANK: 90-7118 NUM: 19110	$-111.79	$333.00
07/08/2004	BILL	O'KEEFE, GEORGE F & DIANE E TR	$444.79	$444.79
03/03/2004	PAYMENT	OKEEFE INS CHECK BANK: 11-7000 NUM: 18855	$-109.68	$0.00
01/06/2004	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18757	$-109.68	$109.68
10/16/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18633	$-109.68	$219.36
08/19/2003	PAYMENT	O'KEEFE INS CHECK BANK: 11-7000 NUM: 18546	$-109.69	$329.04
07/18/2003	BILL	O'KEEFE, GEORGE F & DIANE E TR	$438.73	$438.73
03/04/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18275	$-104.00	$0.00
01/07/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18180	$-104.00	$104.00
10/14/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18038	$-104.00	$208.00
08/21/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17955	$-106.96	$312.00
07/12/2002	BILL	O'KEEFE, GEORGE F & DIANE E TR	$418.96	$418.96
03/04/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17673	$-102.93	$0.00
01/07/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17583	$-102.93	$102.93
10/02/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17428	$-102.93	$205.86
08/21/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17360	$-103.10	$308.79
07/12/2001	BILL	O'KEEFE, GEORGE F & DIANE E TR	$411.89	$411.89
03/06/2001	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 11-7000 NUM: 17093	$-104.08	$0.00
01/03/2001	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17007	$-104.08	$104.08
10/03/2000	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16870	$-104.08	$208.16
08/22/2000	PAYMENT	O'KEEFE INS. CHECK BANK: 11-7000 NUM: 16798	$-104.40	$312.24
07/17/2000	BILL	O'KEEFE, GEORGE F & DIANE E TR	$416.64	$416.64
03/09/2000	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 11-7000 NUM: 16528	$-108.05	$0.00
01/06/2000	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16438	$-108.05	$108.05
10/14/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16317	$-108.05	$216.10
08/17/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16225	$-108.34	$324.15
07/17/1999	BILL	O'KEEFE, GEORGE F & DIANE E TR	$432.49	$432.49
03/03/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-106.23	$0.00
01/12/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-106.23	$106.23
10/07/1998	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-106.23	$212.46
08/19/1998	PAYMENT	O'KEEFE INSURANCE CHECK	$-106.43	$318.69
07/13/1998	BILL	O'KEEFE, GEORGE F & DIANE E TR	$425.12	$425.12
03/03/1998	PAYMENT	O'KEEFE INSURANCE CHECK	$-103.98	$0.00
01/06/1998	PAYMENT	O'KEEFE INSURANCE COMPANY CHECK	$-103.98	$103.98
10/07/1997	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-103.98	$207.96
08/19/1997	PAYMENT	O'KEEFE INSURANCE CHECK	$-104.25	$311.94
07/14/1997	BILL	O'KEEFE, GEORGE F & DIANE E L	$416.19	$416.19
03/04/1997	PAYMENT	O'KEEFE INSURANCE AGENCY	$-103.09	$0.00
01/13/1997	PAYMENT	O'KEEFE INSURANCE AGENCY	$-103.09	$103.09
10/16/1996	PAYMENT	O'KEEFE INSURANCE AGENCY	$-103.09	$206.18
08/26/1996	PAYMENT	O'KEEFE INSURANCE	$-103.33	$309.27
07/18/1996	BILL	O'KEEFE, GEORGE F & DIANE E L	$412.60	$412.60