Tax Account 001-471-12

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Owners

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

Account Summary

Account ID	001-471-12
Account Type	Real Estate
Location	0 FAIRWAY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-471-12

Account Type

Real Estate

Location

0 FAIRWAY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.81
Total	$12.81
Paid	$12.81
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

$12.81

Total

$12.81

Paid

$12.81

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	$12.81	$0.00	$12.81	$12.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	DG-HP INC CHECK 1944	$-12.81	$0.00
07/16/2024	BILL	DG-HP INC	$12.81	$12.81
07/28/2023	PAYMENT	DG-HP INC CHECK 1941	$-12.81	$0.00
07/17/2023	BILL	DG-HP INC	$12.81	$12.81
08/17/2022	PAYMENT	DG-HP INC CHECK 1930	$-12.81	$0.00
07/15/2022	BILL	DG-HP INC	$12.81	$12.81
08/09/2021	PAYMENT	DG-HP INC CHECK 1918	$-12.81	$0.00
07/14/2021	BILL	DG-HP INC	$12.81	$12.81
08/19/2020	PAYMENT	DG-HP INC CHECK NUM: 1906	$-12.81	$0.00
07/09/2020	BILL	DG-HP INC	$12.81	$12.81
08/19/2019	PAYMENT	DG-HP, INC. CHECK NUM: 1882	$-12.81	$0.00
07/10/2019	BILL	DG-HP INC	$12.81	$12.81
08/08/2018	PAYMENT	DG-HP INC CHECK NUM: 1870	$-12.81	$0.00
07/10/2018	BILL	DG-HP INC	$12.81	$12.81
08/09/2017	PAYMENT	DG-HP INC CHECK NUM: 1854	$-12.81	$0.00
07/10/2017	BILL	DG-HP INC	$12.81	$12.81
08/12/2016	PAYMENT	DG-HP INC CHECK NUM: 1836	$-12.81	$0.00
08/11/2016	ADJUST	REMOVE - POSTED WRONG AMT NUM: 1836	$12.81	$12.81
08/11/2016	VOID	DG-HP, INC CHECK NUM: 1836	$-12.81	$0.00
07/11/2016	BILL	DG-HP INC	$12.81	$12.81
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-12.81	$0.00
07/07/2015	BILL	DG-HP INC	$12.81	$12.81
08/15/2014	PAYMENT	DG-HP LLP CHECK NUM: 1764	$-12.81	$0.00
07/08/2014	BILL	DG-HP INC	$12.81	$12.81
08/19/2013	PAYMENT	DG-HP, INC CHECK NUM: 1704	$-12.81	$0.00
07/08/2013	BILL	DG-HP INC	$12.81	$12.81
08/27/2012	PAYMENT	DG-HP INC CHECK NUM: 1604	$-12.58	$0.00
07/10/2012	BILL	DG-HP INC	$12.58	$12.58
08/04/2011	PAYMENT	DG-HP, INC CHECK NUM: 1528	$-12.58	$0.00
07/08/2011	BILL	DG-HP INC	$12.58	$12.58
08/03/2010	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1459	$-12.58	$0.00
07/08/2010	BILL	DG-HP INC	$12.58	$12.58
08/06/2009	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1410	$-12.58	$0.00
07/06/2009	BILL	DG-HP INC	$12.58	$12.58
08/11/2008	PAYMENT	J.WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-12.58	$0.00
07/15/2008	BILL	DG-HP INC	$12.58	$12.58