Tax Account 001-471-16

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Owners

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

Account Summary

Account ID	001-471-16
Account Type	Real Estate
Location	0 FAIRWAY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-471-16

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	$948.71
Total	$948.71
Paid	$948.71
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

$948.71

Total

$948.71

Paid

$948.71

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	$237.71	$0.00	$237.71	$237.71	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.39	$0.00	$952.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$952.38	$0.00	$952.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$952.39	$0.00	$952.39	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$952.32	$0.00	$952.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$952.31	$0.00	$952.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$944.97	$0.00	$944.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$941.29	$19.80	$961.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$941.29	$0.00	$941.29	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	24.49	24.49	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	28.17	28.17	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	28.16	28.16	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	28.17	28.17	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	28.17	28.17	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	28.16	28.16	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	20.82	20.82	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	17.14	17.14	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	17.14	17.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	DG-HP INC CHECK 1952	$-474.00	$0.00
08/23/2024	PAYMENT	DG-HP INC CHECK 1945	$-237.00	$474.00
07/23/2024	PAYMENT	DG-HP INC CHECK 1944	$-237.71	$711.00
07/16/2024	BILL	DG-HP INC	$948.71	$948.71
01/03/2024	PAYMENT	DG-HP INC CHECK 1931	$-476.00	$0.00
07/28/2023	PAYMENT	DG-HP INC CHECK 1941	$-476.39	$476.00
07/17/2023	BILL	DG-HP INC	$952.39	$952.39
01/17/2023	PAYMENT	DG-HP INC CHECK 1937	$-476.00	$0.00
08/17/2022	PAYMENT	DG-HP INC CHECK 1930	$-476.38	$476.00
07/15/2022	BILL	DG-HP INC	$952.38	$952.38
02/22/2022	PAYMENT	DG-HP INC CHECK 1925	$-238.06	$0.00
01/06/2022	PAYMENT	DG-HP INC CHECK 2180	$-238.06	$238.06
10/13/2021	PAYMENT	DG-HP INC CHECK 1920	$-238.06	$476.12
08/09/2021	PAYMENT	DG-HP INC CHECK 1918	$-238.21	$714.18
07/14/2021	BILL	DG-HP INC	$952.39	$952.39
01/19/2021	PAYMENT	DG-HP INC CHECK 1914	$-238.00	$0.00
01/05/2021	PAYMENT	DG-HP INC CHECK 1913	$-238.00	$238.00
10/14/2020	PAYMENT	DG-HP INC CHECK NUM: 1908	$-238.00	$476.00
08/19/2020	PAYMENT	DG-HP INC CHECK NUM: 1906	$-238.32	$714.00
07/09/2020	BILL	DG-HP INC	$952.32	$952.32
12/16/2019	PAYMENT	DG-HP, INC CHECK NUM: 1887	$-476.00	$0.00
08/19/2019	PAYMENT	DG-HP, INC. CHECK NUM: 1883	$-238.00	$476.00
08/19/2019	PAYMENT	DG-HP, INC. CHECK NUM: 1882	$-238.31	$714.00
07/10/2019	BILL	DG-HP INC	$952.31	$952.31
08/08/2018	PAYMENT	DG-HP INC CHECK NUM: 1870	$-944.97	$0.00
07/10/2018	BILL	DG-HP INC	$944.97	$944.97
04/04/2018	PAYMENT	DG-HP INC CHECK NUM: 1863	$-245.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$245.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.40	$244.40
01/05/2018	PAYMENT	DG-HP INC CHECK NUM: 1861	$-235.00	$235.00
10/19/2017	PAYMENT	DG-HP INC. CHECK NUM: 1856	$-244.40	$470.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.40	$714.40
10/09/2017	ADJUST	CHECK RETURNED - NOT SIGNED NUM: 1855	$235.00	$705.00
10/03/2017	VOID	DG-HP, INC. CHECK NUM: 1855	$-235.00	$470.00
08/09/2017	PAYMENT	DG-HP INC CHECK NUM: 1854	$-236.29	$705.00
07/10/2017	BILL	DG-HP INC	$941.29	$941.29
03/08/2017	PAYMENT	DG-HP, INC CHECK NUM: 1847	$-235.00	$0.00
01/10/2017	PAYMENT	DG-HP INC CHECK NUM: 1844	$-235.00	$235.00
10/06/2016	PAYMENT	DG-HP INC CHECK NUM: 1843	$-235.00	$470.00
08/19/2016	PAYMENT	DG-HP INC CHECK NUM: 1837	$-20.00	$705.00
08/12/2016	PAYMENT	DG-HP INC CHECK NUM: 1836	$-216.29	$725.00
08/11/2016	ADJUST	REMOVE - POSTED WRONG AMT NUM: 1836	$236.29	$941.29
08/11/2016	VOID	DG-HP, INC CHECK NUM: 1836	$-236.29	$705.00
07/11/2016	BILL	DG-HP INC	$941.29	$941.29
02/24/2016	PAYMENT	DG-HP, INC CHECK NUM: 1827	$-292.00	$0.00
01/08/2016	PAYMENT	CHECK	$-292.00	$292.00
10/06/2015	PAYMENT	DG-HP INC CHECK NUM: 1819	$-292.00	$584.00
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-295.96	$876.00
07/07/2015	BILL	DG-HP INC	$1,171.96	$1,171.96
03/09/2015	PAYMENT	DG-HP, INC CHECK NUM: 1775	$-292.00	$0.00
01/08/2015	PAYMENT	DG-HP CHECK NUM: 1773	$-292.00	$292.00
10/06/2014	PAYMENT	DG-HP, INC CHECK NUM: 1765	$-292.00	$584.00
08/15/2014	PAYMENT	DG-HP LLP CHECK NUM: 1764	$-295.96	$876.00
07/08/2014	BILL	DG-HP INC	$1,171.96	$1,171.96
03/21/2014	PAYMENT	DG-HP, INC CHECK NUM: 1750	$-303.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.68	$303.68
01/14/2014	PAYMENT	DG-HP INC CHECK	$-292.00	$292.00
10/07/2013	PAYMENT	DG-HP INC CHECK NUM: 1722	$-292.00	$584.00
08/19/2013	PAYMENT	DG-HP, INC CHECK NUM: 1704	$-293.51	$876.00
07/08/2013	BILL	DG-HP INC	$1,169.51	$1,169.51
03/06/2013	PAYMENT	DG-HP INC CHECK NUM: 1655	$-286.00	$0.00
01/08/2013	PAYMENT	DG-HP, INC CHECK NUM: 1634	$-286.00	$286.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1612	$-286.00	$572.00
08/27/2012	PAYMENT	DG-HP INC CHECK NUM: 1604	$-286.15	$858.00
07/10/2012	BILL	DG-HP INC	$1,144.15	$1,144.15
03/07/2012	PAYMENT	DG-HP, INC. CHECK NUM: 1571	$-286.00	$0.00
01/04/2012	PAYMENT	DG-HP INC. CHECK NUM: 1556	$-286.00	$286.00
10/10/2011	PAYMENT	DG-HP, INC CHECK NUM: 1540	$-286.00	$572.00
08/04/2011	PAYMENT	DG-HP, INC CHECK NUM: 1528	$-286.15	$858.00
07/08/2011	BILL	DG-HP INC	$1,144.15	$1,144.15
03/14/2011	PAYMENT	DG-HP, INC CHECK NUM: 1499	$-286.00	$0.00
01/07/2011	PAYMENT	DG-HP, INC CHECK NUM: 1491	$-286.00	$286.00
10/14/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1473	$-286.00	$572.00
08/03/2010	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1459	$-286.15	$858.00
07/08/2010	BILL	DG-HP INC	$1,144.15	$1,144.15
02/23/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1441	$-408.00	$0.00
12/15/2009	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1433	$-408.00	$408.00
10/05/2009	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1416	$-408.00	$816.00
08/06/2009	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1410	$-410.53	$1,224.00
07/06/2009	BILL	DG-HP INC	$1,634.53	$1,634.53
02/23/2009	PAYMENT	GIRSWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-544.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-544.00	$544.00
09/29/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-544.00	$1,088.00
08/11/2008	PAYMENT	J.WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-547.35	$1,632.00
07/15/2008	BILL	DG-HP INC	$2,179.35	$2,179.35