Tax Account 001-423-13

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Owners

DTA INVESTMENTS LLC
44 ASH ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-423-13
Account Type	Real Estate
Location	1009 TRINITY WAY YERINGTON
Balance	$1,702.52
Currently Due	$427.52

Account ID

001-423-13

Account Type

Real Estate

Location

1009 TRINITY WAY
YERINGTON

Balance

$1,702.52

Currently Due

$427.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.52
Total	$1,702.52
Paid	$0.00
Balance	$1,702.52
Due	$427.52
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,702.52

Total

$1,702.52

Paid

$0.00

Balance

$1,702.52

Due

$427.52

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$427.52	$0.00	$427.52	$0.00	$427.52
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$852.52
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,277.52
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,702.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.94	$0.00	$1,652.94	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,530.49	$0.00	$1,530.49	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,417.12	$0.00	$1,417.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,312.15	$0.00	$1,312.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,229.76	$0.00	$1,229.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,171.20	$0.00	$1,171.20	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,123.99	$0.00	$1,123.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,095.51	$0.00	$1,095.51	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DTA INVESTMENTS LLC	$1,702.52	$1,702.52
02/21/2024	PAYMENT	DTA INVESTMENTS LLC CHECK 0186	$-413.00	$0.00
12/21/2023	PAYMENT	DTA INVESTMENTS LLC CHECK 0181	$-413.00	$413.00
09/27/2023	PAYMENT	DTA INVESTMENTS LLC CHECK 0171	$-413.00	$826.00
08/30/2023	PAYMENT	DTA INVESTMENTS LLC CHECK 0168	$-413.94	$1,239.00
07/17/2023	BILL	DTA INVESTMENTS LLC	$1,652.94	$1,652.94
02/24/2023	PAYMENT	DTA INVESTMENTS LLC CHECK 0150	$-382.00	$0.00
12/22/2022	PAYMENT	DTA INVESTMENTS LLC CHECK 0147	$-382.00	$382.00
10/04/2022	PAYMENT	DTA INVESTMENTS LLC CHECK 0140	$-382.00	$764.00
08/24/2022	PAYMENT	DTA INVESTMENTS LLC CHECK 134	$-384.49	$1,146.00
07/15/2022	BILL	DTA INVESTMENTS LLC	$1,530.49	$1,530.49
08/25/2021	PAYMENT	STEWART TITLE CO CHECK 3683	$-1,062.72	$0.00
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-354.40	$1,062.72
07/14/2021	BILL	HART, MARILYN J	$1,417.12	$1,417.12
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$328.15	$984.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-328.15	$655.85
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$328.15	$984.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.15	$655.85
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-328.15	$984.00
07/09/2020	BILL	HART, MARILYN J	$1,312.15	$1,312.15
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-308.76	$921.00
07/10/2019	BILL	HART, MARILYN J	$1,229.76	$1,229.76
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.20	$876.00
07/10/2018	BILL	HART, MARILYN J	$1,171.20	$1,171.20
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-283.99	$840.00
07/10/2017	BILL	HART, MARILYN J	$1,123.99	$1,123.99
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.51	$819.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-276.51	$542.49
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-276.51	$819.00
07/11/2016	BILL	HART, MARILYN J	$1,095.51	$1,095.51
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-273.00	$546.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-274.32	$819.00
07/07/2015	BILL	HART, MARILYN J	$1,093.32	$1,093.32
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-264.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-264.00	$264.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-264.00	$528.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-267.41	$792.00
07/08/2014	BILL	HART, MARILYN J	$1,059.41	$1,059.41
08/05/2013	PAYMENT	CASHIER'S CHECK CHECK NUM: 732200519	$-1,016.71	$0.00
07/08/2013	BILL	DE GROOT, ROY & CHARLENE TRS	$1,016.71	$1,016.71
08/13/2012	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 4810	$-1,148.90	$0.00
07/10/2012	BILL	DE GROOT, ROY & CHARLENE TRS	$1,148.90	$1,148.90
08/01/2011	PAYMENT	CHARLINE DEGROOT CHECK NUM: 4544	$-1,366.51	$0.00
07/08/2011	BILL	DE GROOT, ROY & CHARLENE TRS	$1,366.51	$1,366.51
08/03/2010	PAYMENT	DEGROTT FAMILY TRUST CHECK BANK: 94-7074 NUM: 1016	$-1,426.27	$0.00
07/08/2010	BILL	DE GROOT, ROY & CHARLENE TRS	$1,426.27	$1,426.27
08/10/2009	PAYMENT	DE GROOT, ROY CHECK BANK: 11-24 NUM: 7322	$-1,571.39	$0.00
07/06/2009	BILL	DE GROOT, ROY & CHARLENE TRS	$1,571.39	$1,571.39
08/21/2008	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3687	$-1,525.62	$0.00
07/15/2008	BILL	DE GROOT, ROY & CHARLENE TRS	$1,525.62	$1,525.62
07/25/2007	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3381	$-1,481.17	$0.00
07/12/2007	BILL	DE GROOT, ROY & CHARLENE TRS	$1,481.17	$1,481.17
08/15/2006	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3112	$-1,438.03	$0.00
07/12/2006	BILL	DE GROOT, ROY & CHARLENE TRS	$1,438.03	$1,438.03
08/17/2005	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 2851	$-1,359.35	$0.00
07/15/2005	BILL	DE GROOT, ROY & CHARLENE TRS	$1,359.35	$1,359.35
08/04/2004	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 2620	$-1,354.18	$0.00
07/08/2004	BILL	DE GROOT, ROY & CHARLENE TRS	$1,354.18	$1,354.18
07/29/2003	PAYMENT	DEGRIIT FAMILY TRUST CHECK BANK: 11-7000 NUM: 2348	$-1,332.69	$0.00
07/18/2003	BILL	DE GROOT, ROY & CHARLENE TRS	$1,332.69	$1,332.69
07/24/2002	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 11-7000 NUM: 2024	$-1,280.32	$0.00
07/12/2002	BILL	DE GROOT, ROY & CHARLENE TRS	$1,280.32	$1,280.32
08/09/2001	PAYMENT	DE GROOT, ROY & CHARLENE TRS CHECK BANK: 11-7000 NUM: 1653	$-1,255.93	$0.00
07/12/2001	BILL	DE GROOT, ROY & CHARLENE TRS	$1,255.93	$1,255.93
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-284.67	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-284.67	$284.67
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-284.67	$569.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-284.93	$854.01
07/17/2000	BILL	COOK, LARRY E & WANDA J	$1,138.94	$1,138.94
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-295.48	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-295.48	$295.48
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-295.48	$590.96
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-295.79	$886.44
07/17/1999	BILL	COOK, LARRY E & WANDA J	$1,182.23	$1,182.23
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-315.31	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-315.31	$315.31
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-315.31	$630.62
07/24/1998	PAYMENT	STEWART TITLE CHECK	$-315.49	$945.93
07/13/1998	BILL	COOK, LARRY E & WANDA J	$1,261.42	$1,261.42
03/03/1998	PAYMENT	MND, LTD CHECK	$-307.98	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-307.98	$307.98
10/01/1997	PAYMENT	MND, LTD CHECK	$-307.98	$615.96
08/27/1997	PAYMENT	MND, LTD CHECK	$-308.12	$923.94
07/14/1997	BILL	GILBERT, MICHAEL C	$1,232.06	$1,232.06
09/04/1996	PAYMENT	STEWART TITLE	$-2,583.28	$0.00
08/02/1996	INTEREST	Monthly Interest	$8.97	$2,583.28
07/18/1996	BILL	A COMPANY OF SPRAGUES	$1,221.42	$2,574.31
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$261.40	$1,352.89
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$14.59	$1,091.49
07/01/1995	BILL	A COMPANY OF SPRAGUES	$1,052.68	$1,076.90
07/01/1994	BILL	A COMPANY OF SPRAGUES	$24.22	$24.22