Tax Account 001-391-11

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Owners

FEOLE, DAVID & JUNE
408 PAUL AVE
YERINGTON, NV 89447-0000

FEOLE, JUNE

Account Summary

Account ID	001-391-11
Account Type	Real Estate
Location	408 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-11

Account Type

Real Estate

Location

408 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$782.89
Total	$798.49
Paid	$798.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$782.89

Total

$798.49

Paid

$798.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$196.89	$0.00	$196.89	$196.89	$0.00
2	10/02/2023	10/13/2023	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/02/2024	01/13/2024	Paid	$195.00	$7.80	$195.00	$202.80	$0.00
4	03/04/2024	03/15/2024	Paid	$196.00	$7.80	$196.00	$203.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$646.39	$6.44	$652.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$737.00	$7.37	$744.37	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$715.54	$0.00	$715.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$694.69	$0.00	$694.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$674.45	$0.00	$674.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$654.82	$0.00	$654.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$638.22	$0.00	$638.22	$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	DAVID FEOLE PNP PNP - 153164634	$-203.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$203.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$202.80
01/18/2024	PAYMENT	DAVID FEOLE PNP PNP - 149576287	$-202.80	$195.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$397.80
09/19/2023	PAYMENT	JUNE FEOLE PNP PNP - 142777752	$-195.00	$390.00
08/17/2023	PAYMENT	JUNE FEOLE PNP PNP - 141149667	$-196.89	$585.00
07/17/2023	BILL	FEOLE, DAVID & JUNE	$781.89	$781.89
03/15/2023	PAYMENT	JUNE FEOLE PNP PNP - 131530969	$-161.00	$0.00
01/21/2023	PAYMENT	JUNE FEOLE PNP PNP - 127943600	$-167.44	$161.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.44	$328.44
09/28/2022	PAYMENT	FEOLE, JUNE CHECK 0732201613	$-161.00	$322.00
08/26/2022	PAYMENT	FEOLE, DAVID & JUNE CHECK 732201526	$-163.39	$483.00
07/15/2022	BILL	FEOLE, DAVID & JUNE	$646.39	$646.39
03/22/2022	PAYMENT	JUNE FEOLE PNP PNP - 110938721	$-184.20	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RCVD ON TIME	$-7.37	$184.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.37	$191.57
01/24/2022	PAYMENT	DAVID JUNE FEOLE PNP PNP - 107454858	$-191.57	$184.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.37	$375.77
09/21/2021	PAYMENT	DAVID JUNE FEOLE PNP PNP - 100613085	$-184.20	$368.40
08/21/2021	PAYMENT	JUNE FEOLE PNP PNP - 99062797	$-184.40	$552.60
07/14/2021	BILL	FEOLE, DAVID & JUNE	$737.00	$737.00
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-178.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-178.00	$178.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$181.54	$534.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-181.54	$352.46
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-181.54	$534.00
07/09/2020	BILL	FEOLE, DAVID & JUNE	$715.54	$715.54
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-173.00	$173.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-175.69	$519.00
07/10/2019	BILL	FEOLE, DAVID & JUNE	$694.69	$694.69
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-168.00	$336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.45	$504.00
07/10/2018	BILL	FEOLE, DAVID & JUNE	$674.45	$674.45
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-165.82	$489.00
07/10/2017	BILL	FEOLE, DAVID & JUNE	$654.82	$654.82
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-159.00	$159.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-159.00	$318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$159.00	$477.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-159.00	$318.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-161.22	$477.00
07/11/2016	BILL	FEOLE, DAVID & JUNE	$638.22	$638.22
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-159.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$159.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-159.94	$477.00
07/07/2015	BILL	FEOLE, DAVID & JUNE	$636.94	$636.94
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-154.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-154.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-154.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-154.00	$154.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-154.00	$308.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-156.40	$462.00
07/08/2014	BILL	FEOLE, DAVID & JUNE	$618.40	$618.40
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-150.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-150.00	$150.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-150.00	$300.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-150.39	$450.00
07/08/2013	BILL	FEOLE, DAVID & JUNE	$600.39	$600.39
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-152.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-152.00	$152.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-152.00	$304.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-152.97	$456.00
07/10/2012	BILL	FEOLE, DAVID & JUNE	$608.97	$608.97
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-178.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-178.00	$178.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-178.00	$356.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-179.75	$534.00
07/08/2011	BILL	FEOLE, DAVID & JUNE	$713.75	$713.75
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-187.88	$561.00
07/08/2010	BILL	FEOLE, DAVID & JUNE	$748.88	$748.88
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-207.98	$615.00
07/06/2009	BILL	FEOLE, DAVID & JUNE	$822.98	$822.98
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-213.97	$630.00
07/15/2008	BILL	FEOLE, DAVID & JUNE	$843.97	$843.97
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-204.00	$204.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-207.38	$612.00
07/12/2007	BILL	FEOLE, DAVID & JUNE	$819.38	$819.38
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-198.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-198.00	$198.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-198.00	$396.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-201.53	$594.00
07/12/2006	BILL	FEOLE, DAVID & JUNE	$795.53	$795.53
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-193.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-193.00	$193.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-193.00	$386.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-193.36	$579.00
07/15/2005	BILL	FEOLE, DAVID & JUNE	$772.36	$772.36
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-192.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-192.00	$192.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-192.00	$384.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-193.84	$576.00
07/08/2004	BILL	FEOLE, DAVID & JUNE	$769.84	$769.84
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-189.62	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-189.62	$189.62
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-189.62	$379.24
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-189.62	$568.86
07/18/2003	BILL	FEOLE, DAVID & JUNE	$758.48	$758.48
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-181.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-181.00	$181.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-181.00	$362.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-183.55	$543.00
07/12/2002	BILL	FEOLE, DAVID & JUNE	$726.55	$726.55
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-178.30	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-178.30	$178.30
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-178.30	$356.60
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-178.60	$534.90
07/12/2001	BILL	FEOLE, DAVID & JUNE	$713.50	$713.50
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-158.57	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-158.57	$158.57
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-158.57	$317.14
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-158.75	$475.71
07/17/2000	BILL	FEOLE, DAVID & JUNE	$634.46	$634.46
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-164.60	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-164.60	$164.60
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-164.60	$329.20
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-164.77	$493.80
07/17/1999	BILL	FEOLE, DAVID & JUNE	$658.57	$658.57
02/18/1999	PAYMENT	USDA CHECK	$-161.58	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-161.58	$161.58
09/30/1998	PAYMENT	USDA CHECK	$-161.58	$323.16
08/11/1998	PAYMENT	USDA CHECK	$-161.73	$484.74
07/13/1998	BILL	FEOLE, DAVID & JUNE	$646.47	$646.47
04/23/1998	PAYMENT	US TREASURY CHECK	$-525.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$525.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.44	$524.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.80	$496.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.32	$480.29
09/08/1997	PAYMENT	US TREASURY CHECK	$-1,644.61	$473.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.33	$2,118.58
09/02/1997	INTEREST	Monthly Interest	$9.39	$2,112.25
08/01/1997	INTEREST	Monthly Interest	$9.39	$2,102.86
07/14/1997	BILL	FEOLE, DAVID & JUNE	$632.16	$2,093.47
07/01/1997	INTEREST	Monthly Interest	$9.39	$1,461.31
06/03/1997	INTEREST	Monthly Interest	$56.39	$1,451.92
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,395.53
05/02/1997	INTEREST	Monthly Interest	$4.17	$1,390.53
03/26/1997	INTEREST	Monthly Interest	$4.17	$1,386.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.87	$1,382.19
03/04/1997	INTEREST	Monthly Interest	$4.17	$1,338.32
02/03/1997	INTEREST	Monthly Interest	$4.17	$1,334.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.20	$1,329.98
01/07/1997	INTEREST	Monthly Interest	$4.17	$1,301.78
12/03/1996	INTEREST	Monthly Interest	$4.17	$1,297.61
11/15/1996	INTEREST	Monthly Interest	$4.17	$1,293.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.67	$1,289.27
10/02/1996	INTEREST	Monthly Interest	$4.17	$1,273.60
09/11/1996	INTEREST	Monthly Interest	$4.17	$1,269.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.27	$1,265.26
08/02/1996	INTEREST	Monthly Interest	$4.17	$1,258.99
07/18/1996	BILL	FEOLE, DAVID & JUNE	$626.69	$1,254.82
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$127.90	$628.13
07/01/1995	BILL	FEOLE, DAVID & JUNE	$500.23	$500.23