Tax Account 001-471-13

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Owners

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

Account Summary

Account ID	001-471-13
Account Type	Real Estate
Location	0 S WHITACRE ST YERINGTON
Balance	$897.00
Currently Due	$0.00

Account ID

001-471-13

Account Type

Real Estate

Location

0 S WHITACRE ST
YERINGTON

Balance

$897.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.36
Total	$1,198.36
Paid	$301.36
Balance	$897.00
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

$1,198.36

Total

$1,198.36

Paid

$301.36

Balance

$897.00

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	$301.36	$0.00	$301.36	$301.36	$0.00
2	10/07/2024	10/17/2024	Due	$299.00	$0.00	$299.00	$0.00	$299.00
3	01/06/2025	01/16/2025	Due	$299.00	$0.00	$299.00	$0.00	$598.00
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$897.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.36	$0.00	$1,198.36	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,198.36	$0.00	$1,198.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,198.36	$0.00	$1,198.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,198.28	$0.00	$1,198.28	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,198.28	$0.00	$1,198.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,198.28	$0.00	$1,198.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,198.28	$24.92	$1,223.20	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,198.28	$0.00	$1,198.28	$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	$-301.36	$897.00
07/16/2024	BILL	DG-HP INC	$1,198.36	$1,198.36
01/03/2024	PAYMENT	DG-HP INC CHECK 1931	$-598.00	$0.00
07/28/2023	PAYMENT	DG-HP INC CHECK 1941	$-600.36	$598.00
07/17/2023	BILL	DG-HP INC	$1,198.36	$1,198.36
01/17/2023	PAYMENT	DG-HP INC CHECK 1937	$-598.00	$0.00
08/17/2022	PAYMENT	DG-HP INC CHECK 1930	$-600.36	$598.00
07/15/2022	BILL	DG-HP INC	$1,198.36	$1,198.36
02/22/2022	PAYMENT	DG-HP INC CHECK 1925	$-299.54	$0.00
01/06/2022	PAYMENT	DG-HP INC CHECK 2180	$-299.54	$299.54
10/13/2021	PAYMENT	DG-HP INC CHECK 1920	$-299.54	$599.08
08/09/2021	PAYMENT	DG-HP INC CHECK 1918	$-299.74	$898.62
07/14/2021	BILL	DG-HP INC	$1,198.36	$1,198.36
01/19/2021	PAYMENT	DG-HP INC CHECK 1914	$-299.00	$0.00
01/05/2021	PAYMENT	DG-HP INC CHECK 1913	$-299.00	$299.00
10/14/2020	PAYMENT	DG-HP INC CHECK NUM: 1908	$-299.00	$598.00
08/19/2020	PAYMENT	DG-HP INC CHECK NUM: 1906	$-301.28	$897.00
07/09/2020	BILL	DG-HP INC	$1,198.28	$1,198.28
02/10/2020	PAYMENT	DG-HP INC CHECK NUM: 1901	$-20.00	$0.00
12/16/2019	PAYMENT	DG-HP, INC CHECK NUM: 1887	$-578.00	$20.00
08/19/2019	PAYMENT	DG-HP, INC. CHECK NUM: 1883	$-299.00	$598.00
08/19/2019	PAYMENT	DG-HP, INC. CHECK NUM: 1882	$-301.28	$897.00
07/10/2019	BILL	DG-HP INC	$1,198.28	$1,198.28
08/08/2018	PAYMENT	DG-HP INC CHECK NUM: 1870	$-1,198.28	$0.00
07/10/2018	BILL	DG-HP INC	$1,198.28	$1,198.28
04/04/2018	PAYMENT	DG-HP INC CHECK NUM: 1863	$-311.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$311.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.96	$310.96
01/05/2018	PAYMENT	DG-HP INC CHECK NUM: 1861	$-299.00	$299.00
10/19/2017	PAYMENT	DG-HP INC. CHECK NUM: 1856	$-310.96	$598.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.96	$908.96
10/09/2017	ADJUST	CHECK RETURNED - NOT SIGNED NUM: 1855	$299.00	$897.00
10/03/2017	VOID	DG-HP, INC. CHECK NUM: 1855	$-299.00	$598.00
08/09/2017	PAYMENT	DG-HP INC CHECK NUM: 1854	$-301.28	$897.00
07/10/2017	BILL	DG-HP INC	$1,198.28	$1,198.28
03/08/2017	PAYMENT	DG-HP, INC CHECK NUM: 1847	$-299.00	$0.00
01/10/2017	PAYMENT	DG-HP INC CHECK NUM: 1844	$-299.00	$299.00
10/06/2016	PAYMENT	DG-HP INC CHECK NUM: 1843	$-299.00	$598.00
08/12/2016	PAYMENT	DG-HP INC CHECK NUM: 1836	$-301.28	$897.00
08/11/2016	ADJUST	REMOVE - POSTED WRONG AMT NUM: 1836	$301.28	$1,198.28
08/11/2016	VOID	DG-HP, INC CHECK NUM: 1836	$-301.28	$897.00
07/11/2016	BILL	DG-HP INC	$1,198.28	$1,198.28
02/24/2016	PAYMENT	DG-HP, INC CHECK NUM: 1827	$-377.00	$0.00
01/08/2016	PAYMENT	CHECK	$-377.00	$377.00
10/06/2015	PAYMENT	DG-HP INC CHECK NUM: 1819	$-377.00	$754.00
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-378.02	$1,131.00
07/07/2015	BILL	DG-HP INC	$1,509.02	$1,509.02
03/09/2015	PAYMENT	DG-HP, INC CHECK NUM: 1775	$-377.00	$0.00
01/08/2015	PAYMENT	DG-HP CHECK NUM: 1773	$-377.00	$377.00
10/06/2014	PAYMENT	DG-HP, INC CHECK NUM: 1765	$-377.00	$754.00
08/15/2014	PAYMENT	DG-HP LLP CHECK NUM: 1764	$-378.02	$1,131.00
07/08/2014	BILL	DG-HP INC	$1,509.02	$1,509.02
03/21/2014	PAYMENT	DG-HP, INC CHECK NUM: 1750	$-392.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.08	$392.08
01/14/2014	PAYMENT	DG-HP INC CHECK	$-377.00	$377.00
10/07/2013	PAYMENT	DG-HP INC CHECK NUM: 1722	$-377.00	$754.00
08/19/2013	PAYMENT	DG-HP, INC CHECK NUM: 1704	$-378.02	$1,131.00
07/08/2013	BILL	DG-HP INC	$1,509.02	$1,509.02
03/06/2013	PAYMENT	DG-HP INC CHECK NUM: 1655	$-370.00	$0.00
01/08/2013	PAYMENT	DG-HP, INC CHECK NUM: 1634	$-370.00	$370.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1612	$-370.00	$740.00
08/27/2012	PAYMENT	DG-HP INC CHECK NUM: 1604	$-372.51	$1,110.00
07/10/2012	BILL	DG-HP INC	$1,482.51	$1,482.51
03/07/2012	PAYMENT	DG-HP, INC. CHECK NUM: 1571	$-370.00	$0.00
01/04/2012	PAYMENT	DG-HP INC. CHECK NUM: 1556	$-370.00	$370.00
10/10/2011	PAYMENT	DG-HP, INC CHECK NUM: 1540	$-370.00	$740.00
08/04/2011	PAYMENT	DG-HP, INC CHECK NUM: 1528	$-372.51	$1,110.00
07/08/2011	BILL	DG-HP INC	$1,482.51	$1,482.51
03/14/2011	PAYMENT	DG-HP, INC CHECK NUM: 1499	$-370.00	$0.00
01/07/2011	PAYMENT	DG-HP, INC CHECK NUM: 1491	$-370.00	$370.00
10/14/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1473	$-370.00	$740.00
08/03/2010	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1459	$-373.59	$1,110.00
07/08/2010	BILL	DG-HP INC	$1,483.59	$1,483.59
02/23/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1441	$-529.00	$0.00
12/15/2009	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1433	$-529.00	$529.00
10/05/2009	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1416	$-529.00	$1,058.00
08/06/2009	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1410	$-532.13	$1,587.00
07/06/2009	BILL	DG-HP INC	$2,119.13	$2,119.13
02/23/2009	PAYMENT	GIRSWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-706.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-706.00	$706.00
09/29/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-706.00	$1,412.00
08/11/2008	PAYMENT	J.WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-707.50	$2,118.00
07/15/2008	BILL	DG-HP INC	$2,825.50	$2,825.50