Tax Account 001-251-01

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Owners

DGKIDS, INC
968 4TH GREEN DR
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	001-251-01
Account Type	Real Estate
Location	215 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-251-01

Account Type

Real Estate

Location

215 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,530.60
Total	$7,530.60
Paid	$7,530.60
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

2024/2025 REAL ESTATE TAXES

Original

$7,530.60

Total

$7,530.60

Paid

$7,530.60

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,884.60	$0.00	$1,884.60	$1,884.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,882.00	$0.00	$1,882.00	$1,882.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,882.00	$0.00	$1,882.00	$1,882.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,882.00	$0.00	$1,882.00	$1,882.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,972.78	$0.00	$6,972.78	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$6,457.28	$67.15	$6,524.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$6,319.22	$947.75	$7,266.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$6,360.97	$0.00	$6,360.97	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$6,071.46	$0.00	$6,071.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$6,112.64	$0.00	$6,112.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$6,339.41	$0.00	$6,339.41	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$6,577.02	$0.00	$6,577.02	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	DGKIDS, INC CHECK 12646	$-7,530.60	$0.00
07/16/2024	BILL	DGKIDS, INC	$7,530.60	$7,530.60
08/29/2023	PAYMENT	DGKIDS, INC CHECK 12072	$-6,972.78	$0.00
07/17/2023	BILL	DGKIDS, INC	$6,972.78	$6,972.78
04/18/2023	PAYMENT	DGKIDS, INC CHECK 11886	$-68.15	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$68.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.58	$67.15
10/04/2022	PAYMENT	DGKIDS, INC CHECK 11588	$-6,456.28	$64.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.57	$6,520.85
07/15/2022	BILL	DGKIDS, INC	$6,456.28	$6,456.28
04/26/2022	PAYMENT	DGKIDS, INC CHECK 11385	$-7,266.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7,266.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$442.28	$7,265.97
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.19	$6,823.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$284.32	$6,760.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$157.96	$6,476.18
07/14/2021	BILL	DGKIDS, INC	$6,318.22	$6,318.22
08/12/2020	PAYMENT	DGKIDS, INC CHECK NUM: 10590	$-6,360.97	$0.00
07/09/2020	BILL	DGKIDS, INC	$6,360.97	$6,360.97
08/12/2019	PAYMENT	DGKIDS, INC CHECK NUM: 10152	$-6,071.46	$0.00
07/10/2019	BILL	DGKIDS, INC	$6,071.46	$6,071.46
08/23/2018	PAYMENT	PINE RIDGE PLAZA CHECK NUM: 2147	$-6,112.64	$0.00
07/10/2018	BILL	DEL DON, LEROY III & DEBRA TRS	$6,112.64	$6,112.64
12/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35762	$-3,168.00	$0.00
10/04/2017	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5845	$-1,584.00	$3,168.00
08/18/2017	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK NUM: 5835	$-1,587.41	$4,752.00
07/10/2017	BILL	RODERICK, DOUGLAS RAY TR ET AL	$6,339.41	$6,339.41
03/09/2017	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5790	$-1,644.00	$0.00
01/09/2017	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5773	$-1,644.00	$1,644.00
10/12/2016	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5745	$-1,644.00	$3,288.00
08/11/2016	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 5728	$-1,645.02	$4,932.00
07/11/2016	BILL	RODERICK, DOUGLAS RAY TR ET AL	$6,577.02	$6,577.02
03/10/2016	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5608	$-1,715.00	$0.00
01/07/2016	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5679	$-1,715.00	$1,715.00
12/04/2015	PAYMENT	DOUGLAS AND S.JOANN RODERICK CHECK NUM: 5660	$-1,783.60	$3,430.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.60	$5,213.60
08/27/2015	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK NUM: 5594	$-1,717.54	$5,145.00
07/07/2015	BILL	RODERICK, DOUGLAS RAY TR ET AL	$6,862.54	$6,862.54
03/12/2015	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5525	$-1,741.00	$0.00
01/12/2015	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK NUM: 5496	$-1,741.00	$1,741.00
10/10/2014	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5455	$-1,741.00	$3,482.00
08/27/2014	PAYMENT	RODERICK, DOUGLAS & S JO CHECK NUM: 5440	$-27.00	$5,223.00
08/27/2014	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5426	$-1,714.98	$5,250.00
07/08/2014	BILL	RODERICK, DOUGLAS RAY TR ET AL	$6,964.98	$6,964.98
03/12/2014	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 5349	$-1,708.00	$0.00
01/13/2014	PAYMENT	RODERICK, DOUGLAS, & JO ANN CHECK NUM: 5324	$-1,708.00	$1,708.00
10/17/2013	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5283	$-1,708.00	$3,416.00
08/15/2013	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 5255	$-1,709.72	$5,124.00
07/08/2013	BILL	RODERICK, DOUGLAS RAY TR ET AL	$6,833.72	$6,833.72
03/12/2013	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK NUM: 5184	$-1,639.00	$0.00
01/15/2013	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5152	$-1,639.00	$1,639.00
10/09/2012	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5105	$-1,639.00	$3,278.00
08/28/2012	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5083	$-1,641.27	$4,917.00
07/10/2012	BILL	RODERICK, DOUGLAS RAY TR ET AL	$6,558.27	$6,558.27
03/01/2012	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK	$-1,700.00	$0.00
01/09/2012	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 4978	$-1,700.00	$1,700.00
10/11/2011	PAYMENT	DOUGLAS RODERICK CHECK NUM: 4934	$-1,700.00	$3,400.00
08/23/2011	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK	$-1,700.69	$5,100.00
07/08/2011	BILL	RODERICK, DOUGLAS RAY TR ET AL	$6,800.69	$6,800.69
03/15/2011	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 4863	$-1,921.00	$0.00
01/06/2011	PAYMENT	RODERICK, DOUGLAS & S. JOANN CHECK NUM: 4838	$-1,921.00	$1,921.00
10/14/2010	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 4794	$-1,921.00	$3,842.00
08/23/2010	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 4768	$-1,924.75	$5,763.00
07/08/2010	BILL	RODERICK, DOUGLAS RAY TR ET AL	$7,687.75	$7,687.75
03/08/2010	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 4694	$-1,977.00	$0.00
01/12/2010	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK BANK: 94-8013 NUM: 4670	$-1,977.00	$1,977.00
10/05/2009	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK BANK: 94-8013 NUM: 4615	$-1,977.00	$3,954.00
08/25/2009	PAYMENT	RODERICK, DOUGLAN & S. JOANN CHECK BANK: 94-8013 NUM: 4614	$-1,979.94	$5,931.00
07/06/2009	BILL	RODERICK, DOUGLAS RAY TR ET AL	$7,910.94	$7,910.94
02/25/2009	PAYMENT	RODERICK, DOUG CORK: D BANK: CREDIT CARD NUM: VISA	$-3,951.48	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.48	$3,951.48
10/13/2008	PAYMENT	DOUGLAS RODERICK CORK: D BANK: CREDIT CARD NUM: VISA	$-1,937.00	$3,874.00
08/27/2008	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,940.83	$5,811.00
07/15/2008	BILL	RODERICK, DOUGLAS RAY TR ET AL	$7,751.83	$7,751.83
02/26/2008	PAYMENT	RODERICK, DOUG CORK: D BANK: CC NUM: VISA	$-1,838.00	$0.00
01/15/2008	PAYMENT	RODERICK, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,838.00	$1,838.00
10/09/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-1,838.00	$3,676.00
08/21/2007	PAYMENT	DOUG RODERICK CORK: D BANK: CC NUM: VISA	$-1,841.97	$5,514.00
07/12/2007	BILL	RODERICK, DOUGLAS RAY TR ET AL	$7,355.97	$7,355.97
03/13/2007	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,702.00	$0.00
01/08/2007	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: C.C. NUM: VISA	$-1,702.00	$1,702.00
12/28/2006	PAYMENT	DOUGLAS RODERICK CORK: D BANK: CC NUM: VISA	$-1,770.08	$3,404.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$68.08	$5,174.08
08/28/2006	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,705.08	$5,106.00
07/12/2006	BILL	RODERICK, DOUGLAS RAY TR ET AL	$6,811.08	$6,811.08
03/07/2006	PAYMENT	RODERICK, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,587.00	$0.00
01/09/2006	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3923	$-1,587.00	$1,587.00
12/08/2005	PAYMENT	DOUGLAS RODRICK CHECK BANK: 94-8013 NUM: 3904	$-1,650.48	$3,174.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$63.48	$4,824.48
08/22/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3824	$-1,589.01	$4,761.00
07/15/2005	BILL	RODERICK, DOUGLAS RAY TR ET AL	$6,350.01	$6,350.01
03/15/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3699	$-1,581.00	$0.00
01/10/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3654	$-1,581.00	$1,581.00
10/14/2004	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3601	$-1,581.00	$3,162.00
08/25/2004	PAYMENT	RODERICK CHECK BANK: 94-813 NUM: 3549	$-1,582.30	$4,743.00
07/08/2004	BILL	RODERICK, DOUGLAS RAY TR ET AL	$6,325.30	$6,325.30
03/08/2004	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3425	$-1,454.99	$0.00
01/16/2004	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3386	$-1,454.99	$1,454.99
10/13/2003	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK BANK: 94-8013 NUM: 3310	$-1,454.99	$2,909.98
08/26/2003	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3264	$-1,455.02	$4,364.97
07/18/2003	BILL	RODERICK, DOUGLAS RAY TR ET AL	$5,819.99	$5,819.99
03/10/2003	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3112	$-1,446.00	$0.00
01/16/2003	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3060	$-1,446.00	$1,446.00
10/14/2002	PAYMENT	DOUGLAS/JO ANN RODERICK CHECK BANK: 94-8013 NUM: 2960	$-1,446.00	$2,892.00
08/27/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2889	$-1,447.11	$4,338.00
07/12/2002	BILL	RODERICK, DOUGLAS RAY TR ET AL	$5,785.11	$5,785.11
03/12/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2702	$-1,419.54	$0.00
01/16/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2644	$-1,419.54	$1,419.54
10/10/2001	PAYMENT	RODERICK CHECK BANK: 94-8013 NUM: 2534	$-1,419.54	$2,839.08
08/27/2001	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2470	$-1,419.90	$4,258.62
07/12/2001	BILL	RODERICK, DOUGLAS RAY TR ET AL	$5,678.52	$5,678.52
03/12/2001	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 2286	$-1,464.42	$0.00
01/08/2001	PAYMENT	DOUGLAS RODERICK CHECK BANK: 94-8013 NUM: 2214	$-1,464.42	$1,464.42
11/03/2000	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2146	$-1,523.00	$2,928.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$58.58	$4,451.84
08/23/2000	PAYMENT	RODERICK, DOUGLAS OR JO ANN CHECK BANK: 94-160 NUM: 2067	$-1,464.66	$4,393.26
07/17/2000	BILL	RODERICK, DOUGLAS RAY TR ET AL	$5,857.92	$5,857.92
03/08/2000	PAYMENT	F & M PROPERTIES CHECK BANK: 94-7074 NUM: 3027	$-1,516.55	$0.00
01/07/2000	PAYMENT	F & M PROPERTIES CHECK BANK: 94-7074 NUM: 2997	$-1,516.55	$1,516.55
10/11/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-7074 NUM: 2945	$-1,516.55	$3,033.10
08/23/1999	PAYMENT	MCGOWAN, J. CHECK BANK: 94-7074 NUM: 2914	$-1,516.75	$4,549.65
07/17/1999	BILL	MC GOWAN, JOHN F & MYRNA	$6,066.40	$6,066.40
03/05/1999	PAYMENT	F & M PROPERTIES CHECK	$-1,482.86	$0.00
01/05/1999	PAYMENT	F & M PROPERTIES CHECK	$-1,482.86	$1,482.86
10/12/1998	PAYMENT	F & M PROPERTIES CHECK	$-1,482.86	$2,965.72
08/28/1998	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-1,483.06	$4,448.58
07/13/1998	BILL	MC GOWAN, JOHN F & MYRNA	$5,931.64	$5,931.64
02/27/1998	PAYMENT	F & M PROPERTIES CHECK	$-1,447.95	$0.00
01/06/1998	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-4,546.77	$1,447.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$144.80	$5,994.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$57.93	$5,849.92
07/14/1997	BILL	MC GOWAN, JOHN F & MYRNA	$5,791.99	$5,791.99
03/12/1997	PAYMENT	MCGOWAN, M	$-6,201.32	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$258.39	$6,201.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$143.55	$5,942.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$57.42	$5,799.38
07/18/1996	BILL	MC GOWAN, JOHN F & MYRNA	$5,741.96	$5,741.96