Tax Account 001-072-08

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Owners

D & G INVESTMENTS
P O BOX 588
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-072-08
Account Type	Real Estate
Location	244 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-08

Account Type

Real Estate

Location

244 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$664.95
Total	$664.95
Paid	$664.95
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

$664.95

Total

$664.95

Paid

$664.95

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	$166.95	$0.00	$166.95	$166.95	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$615.69	$0.00	$615.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$570.08	$0.00	$570.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$527.87	$0.00	$527.87	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$494.71	$0.00	$494.71	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$480.30	$0.00	$480.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$460.95	$0.00	$460.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$449.25	$0.00	$449.25	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	D & G INVESTMENTS CHECK 6388	$-166.00	$0.00
01/09/2024	PAYMENT	D & G INVESTMENTS CHECK 6379	$-166.00	$166.00
10/03/2023	PAYMENT	D & G INVESTMENTS CHECK 6355	$-166.00	$332.00
08/29/2023	PAYMENT	D & G INVESTMENTS CHECK 6344	$-166.95	$498.00
07/17/2023	BILL	D & G INVESTMENTS	$664.95	$664.95
03/03/2023	PAYMENT	D & G INVESTMENTS CHECK 6314	$-153.00	$0.00
01/11/2023	PAYMENT	D & G INVESTMENTS CHECK 6307	$-153.00	$153.00
10/13/2022	PAYMENT	D & G INVESTMENTS CHECK 6290	$-153.00	$306.00
08/17/2022	PAYMENT	D & G INVESTMENTS CHECK 6270	$-156.69	$459.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$615.69
07/15/2022	BILL	D & G INVESTMENTS	$615.69	$615.69
03/03/2022	PAYMENT	D & G INVESTMENTS CHECK 6225	$-142.47	$0.00
12/01/2021	PAYMENT	D & G INVESTMENTS CHECK 6195	$-142.47	$142.47
10/04/2021	PAYMENT	D & G INVESTMENTS CHECK 6180	$-142.47	$284.94
08/18/2021	PAYMENT	D & G INVESTMENTS CHECK 6167	$-142.67	$427.41
07/14/2021	BILL	D & G INVESTMENTS	$570.08	$570.08
03/09/2021	PAYMENT	OSTRANDER, SHERILYN A ET AL CHECK 6108	$-131.00	$0.00
01/06/2021	PAYMENT	D & G INVESTMENTS CHECK 6078	$-131.00	$131.00
10/02/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 6025	$-131.00	$262.00
08/20/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 6009	$-134.87	$393.00
07/09/2020	BILL	D & G INVESTMENTS	$527.87	$527.87
03/04/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 5964	$-123.00	$0.00
12/13/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5941	$-123.00	$123.00
10/01/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5914	$-123.00	$246.00
08/20/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5903	$-125.71	$369.00
07/10/2019	BILL	D & G INVESTMENTS	$494.71	$494.71
03/04/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5842	$-120.00	$0.00
12/20/2018	PAYMENT	D & G INVESTMENTS CHECK NUM: 5809	$-120.00	$120.00
10/02/2018	PAYMENT	D & G INVESTMENTS CHECK NUM: 5777	$-120.00	$240.00
08/21/2018	PAYMENT	D & G INVESTMENTS CHECK NUM: 5762	$-120.30	$360.00
07/10/2018	BILL	D & G INVESTMENTS	$480.30	$480.30
12/29/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5685	$-230.00	$0.00
10/04/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5633	$-115.00	$230.00
08/16/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5619	$-115.95	$345.00
07/10/2017	BILL	D & G INVESTMENTS	$460.95	$460.95
03/06/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5564	$-112.00	$0.00
01/04/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5546	$-112.00	$112.00
10/04/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5506	$-112.00	$224.00
08/09/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5486	$-113.25	$336.00
07/11/2016	BILL	D & G INVESTMENTS	$449.25	$449.25
03/04/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5425	$-112.00	$0.00
12/31/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5396	$-112.00	$112.00
10/07/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5360	$-112.00	$224.00
08/06/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5329	$-112.34	$336.00
07/07/2015	BILL	D & G INVESTMENTS	$448.34	$448.34
03/09/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5276	$-108.00	$0.00
01/09/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5249	$-108.00	$108.00
10/03/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5211	$-108.00	$216.00
07/22/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5175	$-111.30	$324.00
07/08/2014	BILL	D & G INVESTMENTS	$435.30	$435.30
03/10/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5131	$-104.00	$0.00
01/02/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5112	$-104.00	$104.00
10/02/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 5074	$-104.00	$208.00
08/07/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 5055	$-105.76	$312.00
07/08/2013	BILL	D & G INVESTMENTS	$417.76	$417.76
03/01/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 4984	$-100.00	$0.00
12/11/2012	PAYMENT	D&G INVESTMENTS CHECK NUM: 4963	$-100.00	$100.00
10/02/2012	PAYMENT	D & G INVESTMENTS CHECK NUM: 4935	$-100.00	$200.00
08/06/2012	PAYMENT	D & G INVESTMENTS CHECK NUM: 4910	$-101.92	$300.00
07/10/2012	BILL	D & G INVESTMENTS	$401.92	$401.92
03/01/2012	PAYMENT	D & G INVESTMENTS CHECK	$-102.00	$0.00
12/21/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4804	$-102.00	$102.00
10/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4765	$-102.00	$204.00
07/28/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4742	$-103.11	$306.00
07/08/2011	BILL	D & G INVESTMENTS	$409.11	$409.11
03/07/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4665	$-102.00	$0.00
01/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4644	$-102.00	$102.00
10/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4599	$-102.00	$204.00
08/12/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4573	$-103.44	$306.00
07/08/2010	BILL	D & G INVESTMENTS	$409.44	$409.44
03/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4497	$-118.00	$0.00
01/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4464	$-118.00	$118.00
10/02/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4405	$-118.00	$236.00
08/14/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4373	$-120.45	$354.00
07/06/2009	BILL	D & G INVESTMENTS	$474.45	$474.45
04/27/2009	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 4332	$-5.28	$0.00
04/27/2009	AMENDMENT	remove pub pd on time	$-6.50	$5.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.78
03/16/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4310	$-132.00	$5.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.28	$137.28
01/07/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4292	$-137.28	$132.00
10/21/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4260	$-132.00	$269.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.28	$401.28
08/11/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4224	$-132.05	$396.00
07/15/2008	BILL	D & G INVESTMENTS	$528.05	$528.05
04/23/2008	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 4179	$-133.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.12	$133.12
01/04/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4122	$-128.00	$128.00
10/09/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4081	$-128.00	$256.00
08/07/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4039	$-128.68	$384.00
07/12/2007	BILL	D & G INVESTMENTS	$512.68	$512.68
02/12/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3952	$-240.72	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.72	$240.72
08/23/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3875	$-238.70	$236.00
07/12/2006	BILL	D & G INVESTMENTS	$474.70	$474.70
04/07/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3812	$-113.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.36	$113.36
01/05/2006	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 3757	$-109.00	$109.00
10/05/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3693	$-109.00	$218.00
08/16/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88-1113 NUM: 415232	$-112.54	$327.00
07/15/2005	BILL	D & G INVESTMENTS	$439.54	$439.54
04/08/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3591	$-112.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.32	$112.32
01/12/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3537	$-108.00	$108.00
12/09/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3510	$-112.32	$216.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.32	$328.32
08/13/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3441	$-111.48	$324.00
07/08/2004	BILL	D & G INVESTMENTS	$435.48	$435.48
04/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5245	$-965.73	$0.00
03/30/2004	INTEREST	Monthly Interest	$2.97	$965.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.89	$962.76
03/04/2004	INTEREST	Monthly Interest	$2.97	$932.87
02/02/2004	INTEREST	Monthly Interest	$2.97	$929.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.22	$926.93
01/05/2004	INTEREST	Monthly Interest	$2.97	$907.71
12/18/2003	INTEREST	Monthly Interest	$2.97	$904.74
12/01/2003	INTEREST	Monthly Interest	$2.97	$901.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.68	$898.80
10/02/2003	INTEREST	Monthly Interest	$2.97	$888.12
09/03/2003	INTEREST	Monthly Interest	$2.97	$885.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.27	$882.18
08/01/2003	INTEREST	Monthly Interest	$2.97	$877.91
07/18/2003	BILL	KELLY, EARL LEE JR ET AL	$427.03	$874.94
07/01/2003	INTEREST	Monthly Interest	$2.97	$447.91
06/02/2003	INTEREST	Monthly Interest	$29.69	$444.94
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$415.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.94	$409.75
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.04	$384.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.91	$368.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.57	$359.86
07/12/2002	BILL	KELLY, EARL LEE JR ET AL	$356.29	$356.29
12/04/2001	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 877	$-1,563.87	$0.00
12/04/2001	AMENDMENT	add interest	$7.02	$1,563.87
11/01/2001	INTEREST	Monthly Interest	$7.02	$1,556.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.01	$1,549.83
10/01/2001	INTEREST	Monthly Interest	$7.02	$1,539.82
09/04/2001	INTEREST	Monthly Interest	$7.02	$1,532.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.01	$1,525.78
08/01/2001	INTEREST	Monthly Interest	$7.02	$1,521.77
07/12/2001	BILL	KELLY, EARL LEE JR ET AL	$400.24	$1,514.75
07/02/2001	INTEREST	Monthly Interest	$7.02	$1,114.51
07/02/2001	INTEREST	Monthly Interest	$7.02	$1,107.49
06/05/2001	INTEREST	Monthly Interest	$34.58	$1,100.47
05/01/2001	INTEREST	Monthly Interest	$3.96	$1,065.89
03/28/2001	INTEREST	Monthly Interest	$3.96	$1,061.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.72	$1,057.97
03/01/2001	INTEREST	Monthly Interest	$3.96	$1,032.25
02/02/2001	INTEREST	Monthly Interest	$3.96	$1,028.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.54	$1,024.33
01/08/2001	INTEREST	Monthly Interest	$3.96	$1,007.79
11/30/2000	INTEREST	Monthly Interest	$3.96	$1,003.83
11/09/2000	INTEREST	Monthly Interest	$3.96	$999.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.19	$995.91
10/05/2000	INTEREST	Monthly Interest	$3.96	$986.72
09/07/2000	INTEREST	Monthly Interest	$3.96	$982.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$978.80
08/01/2000	INTEREST	Monthly Interest	$3.96	$975.12
07/17/2000	BILL	KELLY, EARL LEE JR ET AL	$367.42	$971.16
07/03/2000	INTEREST	Monthly Interest	$3.96	$603.74
07/03/2000	INTEREST	Monthly Interest	$3.96	$599.78
06/06/2000	INTEREST	Monthly Interest	$32.56	$595.82
05/01/2000	INTEREST	Monthly Interest	$0.78	$563.26
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$562.48
03/30/2000	INTEREST	Monthly Interest	$0.78	$557.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.70	$556.70
03/02/2000	INTEREST	Monthly Interest	$0.78	$530.00
02/02/2000	INTEREST	Monthly Interest	$0.78	$529.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.17	$528.44
01/07/2000	INTEREST	Monthly Interest	$0.78	$511.27
12/06/1999	INTEREST	Monthly Interest	$0.78	$510.49
11/03/1999	INTEREST	Monthly Interest	$0.78	$509.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.54	$508.93
10/12/1999	INTEREST	Monthly Interest	$0.78	$499.39
09/03/1999	INTEREST	Monthly Interest	$0.78	$498.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.82	$497.83
08/06/1999	INTEREST	Monthly Interest	$0.78	$494.01
07/17/1999	BILL	KELLY, EARL LEE JR ET AL	$381.39	$493.23
07/13/1999	INTEREST	Monthly Interest	$0.78	$111.84
07/01/1999	INTEREST	Monthly Interest	$0.78	$111.06
06/07/1999	INTEREST	Monthly Interest	$7.81	$110.28
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$102.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.75	$97.47
01/07/1999	PAYMENT	KELLY, EARL LEE JR ET AL CHECK BANK: 94-7074 NUM: 5054	$-411.86	$93.72
01/05/1999	INTEREST	Monthly Interest	$0.77	$505.58
12/02/1998	INTEREST	Monthly Interest	$0.77	$504.81
11/04/1998	INTEREST	Monthly Interest	$0.77	$504.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.38	$503.27
10/05/1998	INTEREST	Monthly Interest	$0.77	$493.89
09/01/1998	INTEREST	Monthly Interest	$0.77	$493.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.76	$492.35
07/31/1998	INTEREST	Monthly Interest	$0.77	$488.59
07/13/1998	BILL	KELLY, EARL LEE JR ET AL	$375.08	$487.82
07/02/1998	INTEREST	Monthly Interest	$0.77	$112.74
07/02/1998	INTEREST	Monthly Interest	$0.77	$111.97
06/02/1998	PENALTY	Certification fee	$2.00	$111.20
06/02/1998	INTEREST	Monthly Interest	$7.66	$109.20
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$101.54
03/25/1998	PENALTY	Postage Costs	$1.00	$96.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.67	$95.54
01/15/1998	PAYMENT	KELLY, EARL LEE JR ET AL CHECK BANK: 94-7074 NUM: 4869	$-91.87	$91.87
09/19/1997	PAYMENT	KELLY, EARL LEE JR ET AL CHECK BANK: 94-7074 NUM: 4761	$-91.87	$183.74
08/14/1997	PAYMENT	KELLY, EARL LEE JR ET AL CHECK BANK: 94-7074 NUM: 4703	$-92.01	$275.61
07/14/1997	BILL	KELLY, EARL LEE JR ET AL	$367.62	$367.62
12/27/1996	PAYMENT	KELLY, EARL LEE JR ET AL	$-182.14	$0.00
11/27/1996	PAYMENT	KELLY, EARL LEE JR ET AL	$-94.71	$182.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.64	$276.85
07/24/1996	PAYMENT	KELLY, EARL LEE JR ET AL	$-91.23	$273.21
07/18/1996	BILL	KELLY, EARL LEE JR ET AL	$364.44	$364.44