Tax Account 001-251-04

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Owners

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

Account Summary

Account ID	001-251-04
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-251-04

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.33
Total	$403.33
Paid	$403.33
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

$403.33

Total

$403.33

Paid

$403.33

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	$103.33	$0.00	$103.33	$103.33	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.84	$0.00	$394.84	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$379.65	$0.00	$379.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$385.41	$57.67	$443.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$376.94	$0.00	$376.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$381.19	$0.00	$381.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$385.40	$0.00	$385.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$390.56	$0.00	$390.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$389.13	$0.00	$389.13	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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 12647	$-403.33	$0.00
07/16/2024	BILL	DGKIDS, INC	$403.33	$403.33
08/30/2023	PAYMENT	DGKIDS, INC CHECK 12078	$-394.84	$0.00
07/17/2023	BILL	DGKIDS, INC	$394.84	$394.84
10/04/2022	AMENDMENT	INT ADDED BUT CHK WAS REC. IN TIME	$-3.91	$0.00
10/04/2022	PAYMENT	DGKIDS, INC CHECK 11589	$-379.65	$3.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$383.56
07/15/2022	BILL	DGKIDS, INC	$379.65	$379.65
04/26/2022	PAYMENT	DGKIDS, INC CHECK 11384	$-443.08	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$443.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.91	$442.08
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.85	$415.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.30	$411.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.61	$394.02
07/14/2021	BILL	DGKIDS, INC	$384.41	$384.41
08/17/2020	PAYMENT	DGKIDS, INC CHECK NUM: 10591	$-376.94	$0.00
07/09/2020	BILL	DGKIDS, INC	$376.94	$376.94
08/09/2019	PAYMENT	DGKIDS, INC CHECK NUM: 10153	$-381.19	$0.00
07/10/2019	BILL	DGKIDS, INC	$381.19	$381.19
08/23/2018	PAYMENT	PINE RIDGE PLAZA CHECK NUM: 2154	$-385.40	$0.00
07/10/2018	BILL	DEL DON, LEROY III & DEBRA TRS	$385.40	$385.40
12/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35762	$-194.00	$0.00
10/04/2017	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5845	$-97.00	$194.00
08/18/2017	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK NUM: 5835	$-99.56	$291.00
07/10/2017	BILL	RODERICK, DOUGLAS RAY ET AL TR	$390.56	$390.56
03/09/2017	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5790	$-97.00	$0.00
01/09/2017	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5773	$-97.00	$97.00
10/12/2016	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5745	$-97.00	$194.00
08/11/2016	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 5728	$-98.13	$291.00
07/11/2016	BILL	RODERICK, DOUGLAS RAY ET AL TR	$389.13	$389.13
03/10/2016	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5608	$-98.00	$0.00
01/07/2016	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5679	$-98.00	$98.00
12/04/2015	PAYMENT	DOUGLAS AND S.JOANN RODERICK CHECK NUM: 5660	$-101.92	$196.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/27/2015	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK NUM: 5594	$-99.19	$294.00
07/07/2015	BILL	RODERICK, DOUGLAS RAY ET AL TR	$393.19	$393.19
03/12/2015	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5525	$-99.00	$0.00
01/12/2015	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK NUM: 5496	$-99.00	$99.00
10/10/2014	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5455	$-99.00	$198.00
08/27/2014	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5426	$-101.28	$297.00
07/08/2014	BILL	RODERICK, DOUGLAS RAY ET AL TR	$398.28	$398.28
03/12/2014	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 5349	$-97.00	$0.00
01/13/2014	PAYMENT	RODERICK, DOUGLAS, & JO ANN CHECK NUM: 5324	$-97.00	$97.00
10/17/2013	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5283	$-97.00	$194.00
08/15/2013	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 5255	$-98.68	$291.00
07/08/2013	BILL	RODERICK, DOUGLAS RAY ET AL TR	$389.68	$389.68
03/12/2013	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK NUM: 5184	$-97.00	$0.00
01/15/2013	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 5152	$-97.00	$97.00
10/09/2012	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5105	$-97.00	$194.00
08/28/2012	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK NUM: 5083	$-98.27	$291.00
07/10/2012	BILL	RODERICK, DOUGLAS RAY ET AL TR	$389.27	$389.27
03/01/2012	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK	$-98.00	$0.00
01/09/2012	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 4978	$-98.00	$98.00
10/11/2011	PAYMENT	DOUGLAS RODERICK CHECK NUM: 4934	$-98.00	$196.00
08/23/2011	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK	$-100.48	$294.00
07/08/2011	BILL	RODERICK, DOUGLAS RAY ET AL TR	$394.48	$394.48
03/15/2011	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK NUM: 4863	$-101.00	$0.00
01/06/2011	PAYMENT	RODERICK, DOUGLAS & S. JOANN CHECK NUM: 4838	$-101.00	$101.00
10/14/2010	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 4794	$-101.00	$202.00
08/23/2010	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 4768	$-103.75	$303.00
07/08/2010	BILL	RODERICK, DOUGLAS RAY ET AL TR	$406.75	$406.75
03/08/2010	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 4694	$-109.00	$0.00
01/12/2010	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK BANK: 94-8013 NUM: 4670	$-109.00	$109.00
10/05/2009	PAYMENT	RODERICK, DOUGLAS OR S. JO ANN CHECK BANK: 94-8013 NUM: 4615	$-109.00	$218.00
08/25/2009	PAYMENT	RODERICK, DOUGLAN & S. JOANN CHECK BANK: 94-8013 NUM: 4614	$-112.00	$327.00
07/06/2009	BILL	RODERICK, DOUGLAS RAY ET AL TR	$439.00	$439.00
02/25/2009	PAYMENT	RODERICK, DOUG CORK: D BANK: CREDIT CARD NUM: VISA	$-220.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.32	$220.32
10/13/2008	PAYMENT	DOUGLAS RODERICK CORK: D BANK: CREDIT CARD NUM: VISA	$-108.00	$216.00
08/27/2008	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-111.73	$324.00
07/15/2008	BILL	RODERICK, DOUGLAS RAY ET AL TR	$435.73	$435.73
02/26/2008	PAYMENT	RODERICK, DOUG CORK: D BANK: CC NUM: VISA	$-107.00	$0.00
01/15/2008	PAYMENT	RODERICK, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-107.00	$107.00
10/09/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-107.00	$214.00
08/21/2007	PAYMENT	DOUG RODERICK CORK: D BANK: CC NUM: VISA	$-107.06	$321.00
07/12/2007	BILL	RODERICK, DOUGLAS RAY ET AL TR	$428.06	$428.06
03/13/2007	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-99.00	$0.00
01/08/2007	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: C.C. NUM: VISA	$-99.00	$99.00
12/28/2006	PAYMENT	DOUGLAS RODERICK CORK: D BANK: CC NUM: VISA	$-102.96	$198.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$300.96
08/28/2006	PAYMENT	RODERICK, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-99.37	$297.00
07/12/2006	BILL	RODERICK, DOUGLAS RAY ET AL TR	$396.37	$396.37
03/07/2006	PAYMENT	RODERICK, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-91.00	$0.00
01/09/2006	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3923	$-91.00	$91.00
12/08/2005	PAYMENT	DOUGLAS RODRICK CHECK BANK: 94-8013 NUM: 3904	$-94.64	$182.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$276.64
08/22/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3824	$-94.01	$273.00
07/15/2005	BILL	RODERICK, DOUGLAS RAY ET AL TR	$367.01	$367.01
03/15/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3699	$-91.00	$0.00
01/10/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3654	$-91.00	$91.00
10/14/2004	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3601	$-91.00	$182.00
08/25/2004	PAYMENT	RODERICK CHECK BANK: 94-813 NUM: 3549	$-93.47	$273.00
07/08/2004	BILL	RODERICK, DOUGLAS RAY ET AL TR	$366.47	$366.47
03/08/2004	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3425	$-90.60	$0.00
01/16/2004	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3386	$-90.60	$90.60
10/13/2003	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK BANK: 94-8013 NUM: 3310	$-90.60	$181.20
08/26/2003	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3264	$-90.61	$271.80
07/18/2003	BILL	RODERICK, DOUGLAS RAY ET AL TR	$362.41	$362.41
03/10/2003	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3112	$-85.00	$0.00
01/16/2003	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3060	$-85.00	$85.00
10/14/2002	PAYMENT	DOUGLAS/JO ANN RODERICK CHECK BANK: 94-8013 NUM: 2960	$-85.00	$170.00
08/27/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2889	$-88.80	$255.00
07/12/2002	BILL	RODERICK, DOUGLAS RAY ET AL TR	$343.80	$343.80
03/12/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2702	$-84.66	$0.00
01/16/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2644	$-84.66	$84.66
10/10/2001	PAYMENT	RODERICK CHECK BANK: 94-8013 NUM: 2534	$-84.66	$169.32
08/27/2001	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2470	$-84.87	$253.98
07/12/2001	BILL	RODERICK, DOUGLAS RAY ET AL TR	$338.85	$338.85
03/12/2001	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 2286	$-68.91	$0.00
01/08/2001	PAYMENT	DOUGLAS RODERICK CHECK BANK: 94-8013 NUM: 2214	$-68.91	$68.91
11/03/2000	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2146	$-71.67	$137.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$209.49
08/30/2000	PAYMENT	RODERICK, DOUGLAS OR JO ANN CHECK BANK: 94-160 NUM: 2068	$-69.16	$206.73
07/17/2000	BILL	MC GOWAN, JOHN F & MYRNA	$275.89	$275.89
03/08/2000	PAYMENT	F & M PROPERTIES CHECK BANK: 94-7074 NUM: 3027	$-58.38	$0.00
01/07/2000	PAYMENT	F & M PROPERTIES CHECK BANK: 94-7074 NUM: 2997	$-58.38	$58.38
10/11/1999	PAYMENT	MCGOWAN, J.F. CHECK BANK: 94-7074 NUM: 2947	$-58.38	$116.76
08/23/1999	PAYMENT	MCGOWAN, J. CHECK BANK: 94-7074 NUM: 2914	$-58.64	$175.14
07/17/1999	BILL	MC GOWAN, JOHN F & MYRNA	$233.78	$233.78
03/05/1999	PAYMENT	F & M PROPERTIES CHECK	$-57.93	$0.00
01/05/1999	PAYMENT	F & M PROPERTIES CHECK	$-57.93	$57.93
10/12/1998	PAYMENT	F & M PROPERTIES CHECK	$-57.93	$115.86
08/28/1998	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-58.16	$173.79
07/13/1998	BILL	MC GOWAN, JOHN F & MYRNA	$231.95	$231.95
02/27/1998	PAYMENT	F & M PROPERTIES CHECK	$-57.27	$0.00
01/06/1998	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-180.09	$57.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.74	$237.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.30	$231.62
07/14/1997	BILL	MC GOWAN, JOHN F & MYRNA	$229.32	$229.32
03/12/1997	PAYMENT	MCGOWAN, M	$-245.53	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.23	$245.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.69	$235.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$229.61
07/18/1996	BILL	MC GOWAN, JOHN F & MYRNA	$227.33	$227.33