Tax Account YE000945

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Owners

A & H INSURANCE
3301 S VIRGINIA ST
RENO, NV 89502-0000

O'KEEFE INSURANCE AGENCY

Account Summary

Account ID	YE000945
Account Type	Personal Property
Location	12 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000945

Account Type

Personal Property

Location

12 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15.34
Total	$15.34
Paid	$15.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$15.34

Total

$15.34

Paid

$15.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$15.34	$0.00	$15.34	$15.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14.24	$0.00	$14.24	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$14.13	$0.00	$14.13	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$14.24	$0.00	$14.24	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$14.31	$0.00	$14.31	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$14.31	$0.00	$14.31	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	H INSURANCE A PNP PNP - 142648288	$-15.34	$0.00
09/07/2023	BILL	A & H INSURANCE	$15.34	$15.34
09/30/2022	PAYMENT	A & H INSURANCE CHECK 10371	$-14.24	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14.24
09/06/2022	BILL	A & H INSURANCE	$14.24	$14.24
12/17/2021	PAYMENT	A & H INSURANCE CHECK 046993	$-14.42	$0.00
11/19/2021	BILL	A & H INSURANCE	$14.42	$14.42
09/09/2020	PAYMENT	A & H INSURANCE CHECK NUM: 045385	$-14.49	$0.00
08/28/2020	BILL	A & H INSURANCE	$14.49	$14.49
09/25/2019	PAYMENT	A & H INSURANCE CHECK NUM: 044082	$-14.13	$0.00
08/21/2019	BILL	A & H INSURANCE	$14.13	$14.13
09/07/2018	PAYMENT	A & H INSURANCE CHECK NUM: 42647	$-14.24	$0.00
08/22/2018	BILL	A & H INSURANCE	$14.24	$14.24
10/03/2017	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24806	$-14.31	$0.00
08/24/2017	BILL	O'KEEFE INSURANCE AGENCY	$14.31	$14.31
10/14/2016	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24541	$-14.31	$0.00
09/07/2016	BILL	O'KEEFE INSURANCE AGENCY	$14.31	$14.31
10/06/2015	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK NUM: 24207	$-14.53	$0.00
08/31/2015	BILL	O'KEEFE INSURANCE AGENCY	$14.53	$14.53
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/31/2006	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20281	$-34.70	$0.00
09/27/2006	BILL	O'KEEFE INSURANCE AGENCY	$34.70	$34.70
10/07/2005	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19712	$-37.29	$0.00
09/15/2005	BILL	O'KEEFE INSURANCE AGENCY	$37.29	$37.29
12/13/2004	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19284	$-56.34	$0.00
11/10/2004	BILL	O'KEEFE INSURANCE AGENCY	$56.34	$56.34
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
11/14/2000	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16927	$-16.29	$0.00
10/05/2000	BILL	O'KEEFE INSURANCE AGENCY	$16.29	$16.29
12/02/1999	PAYMENT	O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16390	$-23.42	$0.00
10/19/1999	BILL	O'KEEFE INSURANCE AGENCY	$23.42	$23.42