Tax Account 001-215-13

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Owners

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

Account Summary

Account ID	001-215-13
Account Type	Real Estate
Location	234 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-215-13

Account Type

Real Estate

Location

234 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$669.12
Total	$669.12
Paid	$669.12
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

$669.12

Total

$669.12

Paid

$669.12

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	$168.12	$0.00	$168.12	$168.12	$0.00
2	10/02/2023	10/13/2023	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/02/2024	01/13/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/04/2024	03/15/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$619.56	$0.00	$619.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$573.67	$0.00	$573.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$531.18	$0.00	$531.18	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$497.84	$0.00	$497.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$483.34	$0.00	$483.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$477.78	$0.00	$477.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$467.62	$0.00	$467.62	$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	$-167.00	$0.00
01/09/2024	PAYMENT	D & G INVESTMENTS CHECK 6379	$-167.00	$167.00
10/03/2023	PAYMENT	D & G INVESTMENTS CHECK 6355	$-167.00	$334.00
08/29/2023	PAYMENT	D & G INVESTMENTS CHECK 6344	$-168.12	$501.00
07/17/2023	BILL	D & G INVESTMENTS	$669.12	$669.12
03/03/2023	PAYMENT	D & G INVESTMENTS CHECK 6314	$-154.00	$0.00
01/11/2023	PAYMENT	D & G INVESTMENTS CHECK 6307	$-154.00	$154.00
10/13/2022	PAYMENT	D & G INVESTMENTS CHECK 6290	$-154.00	$308.00
08/17/2022	PAYMENT	D & G INVESTMENTS CHECK 6270	$-157.56	$462.00
07/15/2022	BILL	D & G INVESTMENTS	$619.56	$619.56
03/03/2022	PAYMENT	D & G INVESTMENTS CHECK 6225	$-143.39	$0.00
12/01/2021	PAYMENT	D & G INVESTMENTS CHECK 6195	$-143.39	$143.39
10/04/2021	PAYMENT	D & G INVESTMENTS CHECK 6180	$-143.39	$286.78
08/18/2021	PAYMENT	D & G INVESTMENTS CHECK 6167	$-143.50	$430.17
07/14/2021	BILL	D & G INVESTMENTS	$573.67	$573.67
03/09/2021	PAYMENT	OSTRANDER, SHERILYN A ET AL CHECK 6108	$-132.00	$0.00
01/06/2021	PAYMENT	D & G INVESTMENTS CHECK 6078	$-132.00	$132.00
10/02/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 6025	$-132.00	$264.00
08/20/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 6009	$-135.18	$396.00
07/09/2020	BILL	D & G INVESTMENTS	$531.18	$531.18
03/04/2020	PAYMENT	D & G INVESTMENTS CHECK NUM: 5964	$-124.00	$0.00
12/13/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5941	$-124.00	$124.00
10/01/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5914	$-124.00	$248.00
08/20/2019	PAYMENT	D & G INVESTMENTS CHECK NUM: 5903	$-125.84	$372.00
07/10/2019	BILL	D & G INVESTMENTS	$497.84	$497.84
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	$-123.34	$360.00
07/10/2018	BILL	D & G INVESTMENTS	$483.34	$483.34
12/29/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5685	$-238.00	$0.00
10/04/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5633	$-119.00	$238.00
08/16/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5619	$-120.78	$357.00
07/10/2017	BILL	D & G INVESTMENTS	$477.78	$477.78
03/06/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5564	$-116.00	$0.00
01/04/2017	PAYMENT	D & G INVESTMENTS CHECK NUM: 5546	$-116.00	$116.00
10/04/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5506	$-116.00	$232.00
08/09/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5486	$-119.62	$348.00
07/11/2016	BILL	D & G INVESTMENTS	$467.62	$467.62
03/04/2016	PAYMENT	D & G INVESTMENTS CHECK NUM: 5425	$-116.00	$0.00
12/31/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5396	$-116.00	$116.00
10/07/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5360	$-116.00	$232.00
08/06/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5329	$-118.69	$348.00
07/07/2015	BILL	D & G INVESTMENTS	$466.69	$466.69
03/09/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5276	$-118.00	$0.00
01/09/2015	PAYMENT	D & G INVESTMENTS CHECK NUM: 5249	$-118.00	$118.00
10/03/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5211	$-118.00	$236.00
07/22/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5175	$-120.85	$354.00
07/08/2014	BILL	D & G INVESTMENTS	$474.85	$474.85
03/10/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5131	$-117.00	$0.00
01/02/2014	PAYMENT	D & G INVESTMENTS CHECK NUM: 5112	$-117.00	$117.00
10/02/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 5074	$-117.00	$234.00
08/07/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 5055	$-117.88	$351.00
07/08/2013	BILL	D & G INVESTMENTS	$468.88	$468.88
03/01/2013	PAYMENT	D & G INVESTMENTS CHECK NUM: 4984	$-113.00	$0.00
12/11/2012	PAYMENT	D&G INVESTMENTS CHECK NUM: 4963	$-113.00	$113.00
10/02/2012	PAYMENT	D & G INVESTMENTS CHECK NUM: 4935	$-113.00	$226.00
08/06/2012	PAYMENT	D & G INVESTMENTS CHECK NUM: 4910	$-116.22	$339.00
07/10/2012	BILL	D & G INVESTMENTS	$455.22	$455.22
03/01/2012	PAYMENT	D & G INVESTMENTS CHECK	$-115.00	$0.00
12/21/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4804	$-115.00	$115.00
10/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4765	$-115.00	$230.00
07/28/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4742	$-115.28	$345.00
07/08/2011	BILL	D & G INVESTMENTS	$460.28	$460.28
03/07/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4665	$-111.00	$0.00
01/03/2011	PAYMENT	D & G INVESTMENTS CHECK NUM: 4644	$-111.00	$111.00
10/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4599	$-111.00	$222.00
08/12/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4573	$-113.87	$333.00
07/08/2010	BILL	D & G INVESTMENTS	$446.87	$446.87
03/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4497	$-126.00	$0.00
01/05/2010	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4464	$-126.00	$126.00
10/02/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4405	$-126.00	$252.00
08/14/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4373	$-127.63	$378.00
07/06/2009	BILL	D & G INVESTMENTS	$505.63	$505.63
04/27/2009	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 4332	$-5.44	$0.00
04/27/2009	AMENDMENT	remove pub pd on time	$-6.50	$5.44
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.94
03/16/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4310	$-136.00	$5.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.44	$141.44
01/07/2009	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4292	$-141.44	$136.00
10/21/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4260	$-136.00	$277.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.44	$413.44
08/11/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4224	$-137.72	$408.00
07/15/2008	BILL	D & G INVESTMENTS	$545.72	$545.72
04/23/2008	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 4179	$-137.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.28	$137.28
01/04/2008	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4122	$-132.00	$132.00
10/09/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4081	$-132.00	$264.00
08/07/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 4039	$-133.83	$396.00
07/12/2007	BILL	D & G INVESTMENTS	$529.83	$529.83
02/12/2007	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3952	$-261.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.12	$261.12
08/23/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3875	$-258.39	$256.00
07/12/2006	BILL	D & G INVESTMENTS	$514.39	$514.39
04/07/2006	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3812	$-128.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.96	$128.96
01/05/2006	PAYMENT	D&G INVESTMENTS CHECK BANK: 94-8013 NUM: 3757	$-124.00	$124.00
10/05/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3693	$-124.00	$248.00
08/16/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3660	$-127.41	$372.00
07/15/2005	BILL	D & G INVESTMENTS	$499.41	$499.41
04/08/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3591	$-128.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.96	$128.96
01/12/2005	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3537	$-124.00	$124.00
12/09/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3510	$-128.96	$248.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$376.96
08/13/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3441	$-125.97	$372.00
07/08/2004	BILL	D & G INVESTMENTS	$497.97	$497.97
04/13/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3359	$-4.91	$0.00
03/28/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3343	$-122.74	$4.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.91	$127.65
01/15/2004	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3297	$-122.74	$122.74
10/02/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3243	$-122.74	$245.48
08/19/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3213	$-122.75	$368.22
07/18/2003	BILL	D & G INVESTMENTS	$490.97	$490.97
03/07/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3134	$-117.00	$0.00
01/16/2003	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3098	$-117.00	$117.00
10/17/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3054	$-117.00	$234.00
08/15/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 3018	$-118.41	$351.00
07/12/2002	BILL	D & G INVESTMENTS	$469.41	$469.41
03/06/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2926	$-115.28	$0.00
01/09/2002	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2890	$-119.89	$115.28
10/19/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2822	$-115.28	$235.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.61	$350.45
08/08/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-8013 NUM: 2783	$-115.50	$345.84
07/12/2001	BILL	D & G INVESTMENTS	$461.34	$461.34
03/15/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2704	$-112.30	$0.00
01/08/2001	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2656	$-112.30	$112.30
10/19/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2616	$-112.30	$224.60
10/19/2000	AMENDMENT	DEL PEN/PD ON TIME	$-4.49	$336.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.49	$341.39
08/28/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2586	$-112.57	$336.90
07/17/2000	BILL	D & G INVESTMENTS	$449.47	$449.47
03/16/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2481	$-116.57	$0.00
01/07/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 94-7074	$-116.57	$116.57
10/11/1999	PAYMENT	G. OSTRANDER CHECK BANK: 94-7074 NUM: 2389	$-116.57	$233.14
08/10/1999	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2353	$-116.86	$349.71
07/17/1999	BILL	D & G INVESTMENTS	$466.57	$466.57
03/25/1999	PAYMENT	D & G INVESTMENTS CHECK	$-119.18	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.58	$119.18
01/08/1999	PAYMENT	D & G INVESTMENTS CHECK	$-114.60	$114.60
10/16/1998	PAYMENT	D & G INVESTMENTS CHECK	$-114.60	$229.20
08/24/1998	PAYMENT	D & G INVESTMENTS CHECK	$-114.78	$343.80
07/13/1998	BILL	D & G INVESTMENTS	$458.58	$458.58
03/06/1998	PAYMENT	D & G INVESTMENTS CHECK	$-112.22	$0.00
01/06/1998	PAYMENT	D & G INVESTMENTS CHECK	$-112.22	$112.22
10/07/1997	PAYMENT	D & G INVESTMENTS CHECK	$-112.22	$224.44
08/21/1997	PAYMENT	D & G INVESTMENTS CHECK	$-112.41	$336.66
07/14/1997	BILL	D & G INVESTMENTS	$449.07	$449.07
03/12/1997	PAYMENT	D & G INVESTMENTS	$-111.25	$0.00
01/13/1997	PAYMENT	D & G INVESTMENTS	$-111.25	$111.25
08/26/1996	PAYMENT	D & G INVESTMENTS	$-222.69	$222.50
07/18/1996	BILL	D & G INVESTMENTS	$445.19	$445.19