Tax Account 001-223-07

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Owners

LAURIO, PHILLIP A
133 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-223-07
Account Type	Real Estate
Location	133 CALIFORNIA ST YERINGTON
Balance	$148.00
Currently Due	$0.00

Account ID

001-223-07

Account Type

Real Estate

Location

133 CALIFORNIA ST
YERINGTON

Balance

$148.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.18
Total	$593.18
Paid	$445.18
Balance	$148.00
Due	$0.00
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

$593.18

Total

$593.18

Paid

$445.18

Balance

$148.00

Due

$0.00

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	$149.18	$0.00	$149.18	$149.18	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.91	$0.12	$576.03	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$560.14	$19.46	$579.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$542.85	$13.57	$556.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$508.27	$0.00	$508.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$476.34	$0.00	$476.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$453.65	$0.00	$453.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$435.37	$0.00	$435.37	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$424.35	$0.00	$424.35	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	LAURIO PHILLIP EC WF - 025010223027590	$-148.00	$148.00
10/04/2024	PAYMENT	LAURIO PHILLIP EC WF - 024100323031004	$-148.00	$296.00
08/05/2024	PAYMENT	LAURIO PHILLIP EC WF - 024080223048902	$-149.18	$444.00
07/16/2024	BILL	LAURIO, PHILLIP A	$593.18	$593.18
03/01/2024	PAYMENT	LAURIO PHILLIP EC WF - 024030123043067	$-144.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$144.12
01/02/2024	PAYMENT	LAURIO PHILLIP EC WF - 024010223037423	$-143.00	$144.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$287.08
10/02/2023	PAYMENT	LAURIO PHILLIP EC WF - 023100223038566	$-143.00	$287.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$430.04
08/03/2023	PAYMENT	LAURIO PHILLIP EC WF - 023080223045953	$-145.91	$430.00
07/17/2023	BILL	LAURIO, PHILLIP A	$575.91	$575.91
05/01/2023	PAYMENT	LAURIO, PHILLIP A CASH	$-9.00	$0.00
05/01/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$9.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$14.00
04/18/2023	PAYMENT	LAURIO PHILLIP EC WF - 023041723033827	$-289.46	$9.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.90	$297.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.56	$283.56
08/10/2022	PAYMENT	PHILLIP A LAURIO PNP PNP - 119059315	$-281.14	$278.00
07/15/2022	BILL	LAURIO, PHILLIP A	$559.14	$559.14
10/19/2021	PAYMENT	PHILLIP A LAURIO PNP PNP - 102052018	$-556.42	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.57	$556.42
07/14/2021	BILL	LAURIO, PHILLIP A	$542.85	$542.85
08/04/2020	PAYMENT	HAMILTON, VIRGINIA A DURLAND T CHECK NUM: 1022	$-508.27	$0.00
07/09/2020	BILL	HAMILTON, VIRGINIA A DURLAND T	$508.27	$508.27
08/05/2019	PAYMENT	HAMILTON, VIRGINIA CHECK NUM: 1009	$-476.34	$0.00
07/10/2019	BILL	HAMILTON, VIRGINIA A DURLAND T	$476.34	$476.34
08/02/2018	PAYMENT	HAMILTON, VIRGINIA A DURLAND T CHECK NUM: 6568	$-453.65	$0.00
07/10/2018	BILL	HAMILTON, VIRGINIA A DURLAND T	$453.65	$453.65
03/05/2018	PAYMENT	O'KEEFE INS. AGENCY CHECK NUM: 24912	$-108.00	$0.00
01/02/2018	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24873	$-108.00	$108.00
10/03/2017	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24808	$-108.00	$216.00
08/22/2017	PAYMENT	O'KEEFE INS. AGENCY CHECK NUM: 24777	$-111.37	$324.00
07/10/2017	BILL	O'KEEFE, GEORGE F & DIANE TRS	$435.37	$435.37
03/07/2017	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 24652	$-106.00	$0.00
01/03/2017	PAYMENT	OKEEFE INSURANCE AGENCY CHECK NUM: 24606	$-106.00	$106.00
10/04/2016	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 24540	$-106.00	$212.00
08/15/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24487	$-106.35	$318.00
07/11/2016	BILL	O'KEEFE, GEORGE F & DIANE TRS	$424.35	$424.35
03/08/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24350	$-105.00	$0.00
01/05/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24294	$-105.00	$105.00
10/06/2015	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 024206	$-105.00	$210.00
08/14/2015	PAYMENT	O'KEEFE INSURANCE CHECK	$-108.49	$315.00
07/07/2015	BILL	O'KEEFE, GEORGE F & DIANE TRS	$423.49	$423.49
03/04/2015	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24016	$-102.00	$0.00
01/07/2015	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23965	$-102.00	$102.00
10/03/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23883	$-102.00	$204.00
08/21/2014	PAYMENT	O'KEEFE, INSURANCE AGENCY CHECK NUM: 23842	$-104.36	$306.00
07/08/2014	BILL	O'KEEFE, GEORGE F & DIANE TRS	$410.36	$410.36
03/04/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23653	$-98.00	$0.00
01/07/2014	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23595	$-98.00	$98.00
10/09/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23494	$-98.00	$196.00
08/20/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23443	$-99.81	$294.00
07/08/2013	BILL	O'KEEFE, GEORGE F & DIANE TRS	$393.81	$393.81
03/05/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23261	$-94.00	$0.00
01/07/2013	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23203	$-94.00	$94.00
10/02/2012	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23098	$-94.00	$188.00
08/20/2012	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 23060	$-95.94	$282.00
07/10/2012	BILL	O'KEEFE, GEORGE F & DIANE TRS	$377.94	$377.94
03/05/2012	PAYMENT	O'KEEFE INSURANCE CHECK NUM: 22875	$-96.00	$0.00
01/03/2012	PAYMENT	O'KEEFE INS AGENCY CHECK NUM: 22810	$-96.00	$96.00
10/04/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22718	$-96.00	$192.00
08/16/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK	$-96.27	$288.00
07/08/2011	BILL	O'KEEFE, GEORGE F & DIANE TRS	$384.27	$384.27
03/07/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22484	$-96.00	$0.00
01/05/2011	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 22406	$-96.00	$96.00
10/07/2010	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22294	$-96.00	$192.00
08/17/2010	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22226	$-96.60	$288.00
07/08/2010	BILL	O'KEEFE, GEORGE F & DIANE TRS	$384.60	$384.60
03/02/2010	PAYMENT	O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 21992	$-113.00	$0.00
01/05/2010	PAYMENT	O'KEEF INS AGENCY CHECK BANK: 94-7074 NUM: 21916	$-113.00	$113.00
10/12/2009	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 94-7074 NUM: 21790	$-113.00	$226.00
08/17/2009	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 021721	$-113.55	$339.00
07/06/2009	BILL	O'KEEFE, GEORGE F & DIANE TRS	$452.55	$452.55
03/03/2009	PAYMENT	O'KEEFE INS AGENCY CHECK BANK: 94-7074 NUM: 1231	$-126.00	$0.00
01/06/2009	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1162	$-126.00	$126.00
10/08/2008	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1020	$-126.00	$252.00
08/18/2008	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 21205	$-127.46	$378.00
07/15/2008	BILL	O'KEEFE, GEORGE F & DIANE TRS	$505.46	$505.46
03/04/2008	PAYMENT	O'KEEFE INS CHECK BANK: 90-7118 NUM: 20980	$-117.00	$0.00
01/08/2008	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20896	$-117.00	$117.00
10/01/2007	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20774	$-117.00	$234.00
08/22/2007	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20717	$-117.02	$351.00
07/12/2007	BILL	O'KEEFE, GEORGE F & DIANE TRS	$468.02	$468.02
03/02/2007	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20469	$-108.00	$0.00
12/28/2006	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20377	$-108.00	$108.00
10/03/2006	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20250	$-108.00	$216.00
08/21/2006	PAYMENT	OKEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20191	$-109.35	$324.00
07/12/2006	BILL	O'KEEFE, GEORGE F & DIANE TRS	$433.35	$433.35
03/07/2006	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19943	$-105.00	$0.00
01/04/2006	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19849	$-105.00	$105.00
10/07/2005	PAYMENT	O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 19722	$-105.00	$210.00
08/16/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19647	$-105.73	$315.00
07/15/2005	BILL	O'KEEFE, GEORGE F & DIANE TRS	$420.73	$420.73
03/08/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19412	$-104.00	$0.00
01/06/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19325	$-104.00	$104.00
10/05/2004	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19186	$-104.00	$208.00
08/20/2004	PAYMENT	O'KEEFE CHECK BANK: 90-7118 NUM: 19110	$-105.17	$312.00
07/08/2004	BILL	O'KEEFE, GEORGE F & DIANE TRS	$417.17	$417.17
03/03/2004	PAYMENT	OKEEFE INS CHECK BANK: 11-7000 NUM: 18855	$-102.36	$0.00
01/06/2004	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18757	$-102.36	$102.36
10/16/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18633	$-102.36	$204.72
08/19/2003	PAYMENT	O'KEEFE INS CHECK BANK: 11-7000 NUM: 18546	$-102.37	$307.08
07/18/2003	BILL	O'KEEFE, GEORGE F & DIANE TRS	$409.45	$409.45
03/04/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18275	$-97.00	$0.00
01/07/2003	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18180	$-97.00	$97.00
10/14/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 18038	$-97.00	$194.00
08/21/2002	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17955	$-98.52	$291.00
07/12/2002	BILL	COOK, ETHEL M	$389.52	$389.52
10/03/2001	PAYMENT	SEDGWICK, DELBERT M ET AL CHECK BANK: 94-165 NUM: 311	$-201.66	$0.00
08/21/2001	PAYMENT	SEDGWICK, DELBERT M ET AL CHECK BANK: 94-72 NUM: 4048	$-181.89	$201.66
07/12/2001	BILL	SEDGWICK, DELBERT M ET AL	$383.55	$383.55
12/06/2000	PAYMENT	SEDGWICK, DELBERT M ET AL CHECK BANK: 94-72 NUM: 3893	$-154.78	$0.00
08/14/2000	PAYMENT	SEDGWICK, DELBERT M & SUSAN L CHECK BANK: 94-165 NUM: 166	$-155.05	$154.78
07/17/2000	BILL	SEDGWICK, DELBERT M ET AL	$309.83	$309.83
09/14/1999	PAYMENT	SEDGWICK, DELBERT M ET AL CHECK BANK: 94-165 NUM: 1049	$-160.68	$0.00
08/19/1999	PAYMENT	SEDGWICK, DELBERT M ET AL CHECK BANK: 94-72 NUM: 3662	$-160.92	$160.68
07/17/1999	BILL	SEDGWICK, DELBERT M ET AL	$321.60	$321.60
12/16/1998	PAYMENT	SEDGWICK, DELBERT CHECK	$-158.62	$0.00
11/10/1998	PAYMENT	SEDGWICK, SUSAN CHECK	$-82.48	$158.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.17	$241.10
08/25/1998	PAYMENT	SEDGWICK CHECK	$-79.48	$237.93
07/13/1998	BILL	COOK, ETHEL M	$317.41	$317.41
10/24/1997	PAYMENT	SEDGWICK, S CHECK	$-237.21	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.12	$237.21
08/14/1997	PAYMENT	SEDGWICK, SUSAN CHECK	$-78.12	$234.09
07/14/1997	BILL	COOK, ETHEL M	$312.21	$312.21
12/23/1996	PAYMENT	SEDGWICK, SUSAN	$-154.70	$0.00
11/13/1996	PAYMENT	COOK, ETHEL M	$-237.54	$154.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.74	$392.24
10/02/1996	INTEREST	Monthly Interest	$0.47	$384.50
09/11/1996	INTEREST	Monthly Interest	$0.47	$384.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.10	$383.56
08/02/1996	INTEREST	Monthly Interest	$0.47	$380.46
07/18/1996	BILL	COOK, ETHEL M	$309.53	$379.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.38	$70.46
07/01/1995	BILL	COOK, ETHEL M	$56.08	$56.08