Tax Account 001-461-16

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Owners

DG-HP INC
P O BOX 307
VERDI, NV 89439

Account Summary

Account ID	001-461-16
Account Type	Real Estate
Location	0 S WHITACRE DR YERINGTON
Balance	$216.00
Currently Due	$0.00

Account ID

001-461-16

Account Type

Real Estate

Location

0 S WHITACRE DR
YERINGTON

Balance

$216.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$72.23
Balance	$216.00
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

$288.23

Total

$288.23

Paid

$72.23

Balance

$216.00

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	$72.23	$0.00	$72.23	$72.23	$0.00
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$72.00
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$144.00
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$311.82	$6.60	$318.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	DG-HP INC CHECK 1944	$-72.23	$216.00
07/16/2024	BILL	DG-HP INC	$288.23	$288.23
01/03/2024	PAYMENT	DG-HP INC CHECK 1931	$-144.01	$0.00
07/28/2023	PAYMENT	DG-HP INC CHECK 1941	$-144.22	$144.01
07/17/2023	BILL	DG-HP INC	$288.23	$288.23
01/17/2023	PAYMENT	DG-HP INC CHECK 1937	$-144.00	$0.00
08/17/2022	PAYMENT	DG-HP INC CHECK 1930	$-144.23	$144.00
07/15/2022	BILL	DG-HP INC	$288.23	$288.23
02/22/2022	PAYMENT	DG-HP INC CHECK 1925	$-70.41	$0.00
01/06/2022	PAYMENT	DG-HP INC CHECK 2180	$-70.41	$70.41
10/13/2021	PAYMENT	DG-HP INC CHECK 1920	$-70.41	$140.82
08/09/2021	PAYMENT	DG-HP INC CHECK 1918	$-70.59	$211.23
07/14/2021	BILL	DG-HP INC	$281.82	$281.82
01/19/2021	PAYMENT	DG-HP INC CHECK 1914	$-70.00	$0.00
01/05/2021	PAYMENT	DG-HP INC CHECK 1913	$-70.00	$70.00
10/14/2020	PAYMENT	DG-HP INC CHECK NUM: 1908	$-70.00	$140.00
08/19/2020	PAYMENT	DG-HP INC CHECK NUM: 1906	$-71.82	$210.00
07/09/2020	BILL	DG-HP INC	$281.82	$281.82
12/16/2019	PAYMENT	DG-HP, INC CHECK NUM: 1887	$-140.00	$0.00
08/19/2019	PAYMENT	DG-HP, INC. CHECK NUM: 1883	$-70.00	$140.00
08/19/2019	PAYMENT	DG-HP, INC. CHECK NUM: 1882	$-71.82	$210.00
07/10/2019	BILL	DG-HP INC	$281.82	$281.82
08/08/2018	PAYMENT	DG-HP INC CHECK NUM: 1870	$-281.82	$0.00
07/10/2018	BILL	DG-HP INC	$281.82	$281.82
04/04/2018	PAYMENT	DG-HP INC CHECK NUM: 1863	$-73.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$73.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.80	$72.80
01/05/2018	PAYMENT	DG-HP INC CHECK NUM: 1861	$-70.00	$70.00
10/19/2017	PAYMENT	DG-HP INC. CHECK NUM: 1856	$-102.80	$140.00
10/17/2017	AMENDMENT	CORRECT LATE PAY PENALTY	$-1.20	$242.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$244.00
10/09/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$240.00
10/09/2017	ADJUST	CHECK RETURNED - NOT SIGNED NUM: 1855	$70.00	$210.00
10/03/2017	VOID	DG-HP, INC. CHECK NUM: 1855	$-70.00	$140.00
08/09/2017	PAYMENT	DG-HP INC CHECK NUM: 1854	$-71.82	$210.00
07/10/2017	BILL	DG-HP INC	$281.82	$281.82
03/08/2017	PAYMENT	DG-HP, INC CHECK NUM: 1847	$-70.00	$0.00
01/10/2017	PAYMENT	DG-HP INC CHECK NUM: 1844	$-70.00	$70.00
10/06/2016	PAYMENT	DG-HP INC CHECK NUM: 1843	$-70.00	$140.00
08/12/2016	PAYMENT	DG-HP INC CHECK NUM: 1836	$-71.82	$210.00
08/11/2016	ADJUST	REMOVE - POSTED WRONG AMT NUM: 1836	$71.82	$281.82
08/11/2016	VOID	DG-HP, INC CHECK NUM: 1836	$-71.82	$210.00
07/11/2016	BILL	DG-HP INC	$281.82	$281.82
02/24/2016	PAYMENT	DG-HP, INC CHECK NUM: 1827	$-155.00	$0.00
01/08/2016	PAYMENT	CHECK	$-155.00	$155.00
10/06/2015	PAYMENT	DG-HP INC CHECK NUM: 1819	$-155.00	$310.00
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-157.57	$465.00
07/07/2015	BILL	DG-HP INC	$622.57	$622.57
03/09/2015	PAYMENT	DG-HP, INC CHECK NUM: 1775	$-155.00	$0.00
01/08/2015	PAYMENT	DG-HP CHECK NUM: 1773	$-155.00	$155.00
10/06/2014	PAYMENT	DG-HP, INC CHECK NUM: 1765	$-155.00	$310.00
08/15/2014	PAYMENT	DG-HP LLP CHECK NUM: 1764	$-157.57	$465.00
07/08/2014	BILL	DG-HP INC	$622.57	$622.57
03/21/2014	PAYMENT	DG-HP, INC CHECK NUM: 1750	$-161.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.20	$161.20
01/14/2014	PAYMENT	DG-HP INC CHECK	$-155.00	$155.00
10/07/2013	PAYMENT	DG-HP INC CHECK NUM: 1722	$-155.00	$310.00
08/19/2013	PAYMENT	DG-HP, INC CHECK NUM: 1704	$-157.57	$465.00
07/08/2013	BILL	DG-HP INC	$622.57	$622.57
03/06/2013	PAYMENT	DG-HP INC CHECK NUM: 1655	$-152.00	$0.00
01/08/2013	PAYMENT	DG-HP, INC CHECK NUM: 1634	$-152.00	$152.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1612	$-152.00	$304.00
08/27/2012	PAYMENT	DG-HP INC CHECK NUM: 1604	$-155.63	$456.00
07/10/2012	BILL	DG-HP INC	$611.63	$611.63
03/07/2012	PAYMENT	DG-HP, INC. CHECK NUM: 1571	$-152.00	$0.00
01/04/2012	PAYMENT	DG-HP INC. CHECK NUM: 1556	$-152.00	$152.00
10/10/2011	PAYMENT	DG-HP, INC CHECK NUM: 1540	$-152.00	$304.00
08/04/2011	PAYMENT	DG-HP, INC CHECK NUM: 1528	$-155.63	$456.00
07/08/2011	BILL	DG-HP INC	$611.63	$611.63
03/14/2011	PAYMENT	DG-HP, INC CHECK NUM: 1499	$-153.00	$0.00
01/07/2011	PAYMENT	DG-HP, INC CHECK NUM: 1491	$-153.00	$153.00
10/14/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1473	$-86.16	$306.00
08/03/2010	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1459	$-220.55	$392.16
07/08/2010	BILL	DG-HP INC	$612.71	$612.71
02/23/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1441	$-218.00	$0.00
12/15/2009	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1433	$-218.00	$218.00
10/05/2009	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1416	$-218.00	$436.00
08/06/2009	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1410	$-221.12	$654.00
07/06/2009	BILL	DG-HP INC	$875.12	$875.12
02/23/2009	PAYMENT	GIRSWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-237.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-237.00	$237.00
09/29/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-237.00	$474.00
08/11/2008	PAYMENT	J.WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-240.19	$711.00
07/15/2008	BILL	DG-HP INC	$951.19	$951.19
02/25/2008	PAYMENT	GRISWOLD, J WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$0.00
01/16/2008	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1332	$-220.00	$220.00
10/01/2007	PAYMENT	WARNER GRISWOLD CORK: D BANK: CC NUM: VISA	$-449.57	$440.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.83	$889.57
07/12/2007	BILL	DG-HP INC	$880.74	$880.74
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-815.51	$0.00
07/12/2006	BILL	DG-HP INC	$815.51	$815.51
08/08/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211-1212 NUM: 1112	$-974.08	$0.00
07/15/2005	BILL	DG-HP INC	$974.08	$974.08
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-287.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-287.00	$287.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-287.00	$574.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9471	$-289.76	$861.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$1,150.76	$1,150.76
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9059	$-285.37	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8903	$-285.37	$285.37
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8615	$-285.37	$570.74
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8453	$-285.39	$856.11
07/18/2003	BILL	CARPENTER NEVADA LLC	$1,141.50	$1,141.50
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7875	$-271.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7672	$-271.00	$271.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7342	$-271.00	$542.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7153	$-274.15	$813.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$1,087.15	$1,087.15
03/11/2002	PAYMENT	CARPENTER NEVADA CHECK BANK: 94-7074 NUM: 6555	$-269.14	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6328	$-269.14	$269.14
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5910	$-269.14	$538.28
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5661	$-269.45	$807.42
07/12/2001	BILL	CARPENTER NEVADA LLC	$1,076.87	$1,076.87
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-168.67	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-168.67	$168.67
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-168.67	$337.34
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-168.88	$506.01
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$674.89	$674.89
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-173.91	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-173.91	$173.91
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-173.91	$347.82
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-174.11	$521.73
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$695.84	$695.84
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-175.41	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-175.41	$175.41
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-175.41	$350.82
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-175.59	$526.23
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$701.82	$701.82
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-172.28	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-172.28	$172.28
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-172.28	$344.56
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-172.49	$516.84
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$689.33	$689.33
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-173.62	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-173.62	$173.62
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-173.62	$347.24
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-173.82	$520.86
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$694.68	$694.68