Tax Account 001-592-01

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Owners

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

Account Summary

Account ID	001-592-01
Account Type	Real Estate
Location	311 NIBLICK CT YERINGTON
Balance	$70.00
Currently Due	$0.00

Account ID

001-592-01

Account Type

Real Estate

Location

311 NIBLICK CT
YERINGTON

Balance

$70.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.16
Total	$141.16
Paid	$71.16
Balance	$70.00
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

$141.16

Total

$141.16

Paid

$71.16

Balance

$70.00

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	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$35.00
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$70.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.72	$0.00	$130.72	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$121.04	$0.00	$121.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$112.07	$0.00	$112.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$107.82	$0.00	$107.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$103.45	$3.00	$106.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DG-HP INC CHECK 1945	$-35.00	$70.00
07/23/2024	PAYMENT	DG-HP INC CHECK 1944	$-36.16	$105.00
07/16/2024	BILL	DG-HP INC	$141.16	$141.16
01/03/2024	PAYMENT	DG-HP INC CHECK 1931	$-64.00	$0.00
07/28/2023	PAYMENT	DG-HP INC CHECK 1941	$-66.72	$64.00
07/17/2023	BILL	DG-HP INC	$130.72	$130.72
01/17/2023	PAYMENT	DG-HP INC CHECK 1937	$-60.00	$0.00
08/17/2022	PAYMENT	DG-HP INC CHECK 1930	$-61.04	$60.00
07/15/2022	BILL	DG-HP INC	$121.04	$121.04
02/22/2022	PAYMENT	DG-HP INC CHECK 1925	$-27.98	$0.00
01/06/2022	PAYMENT	DG-HP INC CHECK 2180	$-27.98	$27.98
10/13/2021	PAYMENT	DG-HP INC CHECK 1920	$-27.98	$55.96
08/09/2021	PAYMENT	DG-HP INC CHECK 1918	$-28.13	$83.94
07/14/2021	BILL	DG-HP INC	$112.07	$112.07
01/19/2021	PAYMENT	DG-HP INC CHECK 1914	$-28.00	$0.00
01/05/2021	PAYMENT	DG-HP INC CHECK 1913	$-28.00	$28.00
10/14/2020	PAYMENT	DG-HP INC CHECK NUM: 1908	$-28.00	$56.00
08/19/2020	PAYMENT	DG-HP INC CHECK NUM: 1906	$-28.00	$84.00
07/09/2020	BILL	DG-HP INC	$112.00	$112.00
12/16/2019	PAYMENT	DG-HP, INC CHECK NUM: 1887	$-56.00	$0.00
08/19/2019	PAYMENT	DG-HP, INC. CHECK NUM: 1883	$-28.00	$56.00
08/19/2019	PAYMENT	DG-HP, INC. CHECK NUM: 1882	$-28.00	$84.00
07/10/2019	BILL	DG-HP INC	$112.00	$112.00
08/08/2018	PAYMENT	DG-HP INC CHECK NUM: 1870	$-107.82	$0.00
07/10/2018	BILL	DG-HP INC	$107.82	$107.82
04/04/2018	PAYMENT	DG-HP INC CHECK NUM: 1863	$-27.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$27.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.00	$26.00
01/05/2018	PAYMENT	DG-HP INC CHECK NUM: 1861	$-25.00	$25.00
10/19/2017	PAYMENT	DG-HP INC. CHECK NUM: 1856	$-26.00	$50.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.00	$76.00
10/09/2017	ADJUST	CHECK RETURNED - NOT SIGNED NUM: 1855	$25.00	$75.00
10/03/2017	VOID	DG-HP, INC. CHECK NUM: 1855	$-25.00	$50.00
08/09/2017	PAYMENT	DG-HP INC CHECK NUM: 1854	$-28.45	$75.00
07/10/2017	BILL	DG-HP INC	$103.45	$103.45
03/08/2017	PAYMENT	DG-HP, INC CHECK NUM: 1847	$-25.00	$0.00
01/10/2017	PAYMENT	DG-HP INC CHECK NUM: 1844	$-25.00	$25.00
10/06/2016	PAYMENT	DG-HP INC CHECK NUM: 1843	$-25.00	$50.00
08/12/2016	PAYMENT	DG-HP INC CHECK NUM: 1836	$-25.85	$75.00
08/11/2016	ADJUST	REMOVE - POSTED WRONG AMT NUM: 1836	$25.85	$100.85
08/11/2016	VOID	DG-HP, INC CHECK NUM: 1836	$-25.85	$75.00
07/11/2016	BILL	DG-HP INC	$100.85	$100.85
02/24/2016	PAYMENT	DG-HP, INC CHECK NUM: 1827	$-25.00	$0.00
01/08/2016	PAYMENT	CHECK	$-25.00	$25.00
10/06/2015	PAYMENT	DG-HP INC CHECK NUM: 1819	$-25.00	$50.00
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-25.65	$75.00
07/07/2015	BILL	DG-HP INC	$100.65	$100.65
03/09/2015	PAYMENT	DG-HP, INC CHECK NUM: 1775	$-25.00	$0.00
01/08/2015	PAYMENT	DG-HP CHECK NUM: 1773	$-25.00	$25.00
10/06/2014	PAYMENT	DG-HP, INC CHECK NUM: 1765	$-25.00	$50.00
08/15/2014	PAYMENT	DG-HP LLP CHECK NUM: 1764	$-25.65	$75.00
07/08/2014	BILL	DG-HP INC	$100.65	$100.65
03/21/2014	PAYMENT	DG-HP, INC CHECK NUM: 1750	$-26.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.00	$26.00
01/14/2014	PAYMENT	DG-HP INC CHECK	$-25.00	$25.00
10/07/2013	PAYMENT	DG-HP INC CHECK NUM: 1722	$-25.00	$50.00
08/19/2013	PAYMENT	DG-HP, INC CHECK NUM: 1704	$-25.65	$75.00
07/08/2013	BILL	DG-HP INC	$100.65	$100.65
03/06/2013	PAYMENT	DG-HP INC CHECK NUM: 1655	$-27.00	$0.00
01/08/2013	PAYMENT	DG-HP, INC CHECK NUM: 1634	$-27.00	$27.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1612	$-27.00	$54.00
08/27/2012	PAYMENT	DG-HP INC CHECK NUM: 1604	$-28.67	$81.00
07/10/2012	BILL	DG-HP INC	$109.67	$109.67
03/07/2012	PAYMENT	DG-HP, INC. CHECK NUM: 1571	$-27.00	$0.00
01/04/2012	PAYMENT	DG-HP INC. CHECK NUM: 1556	$-27.00	$27.00
10/10/2011	PAYMENT	DG-HP, INC CHECK NUM: 1540	$-27.00	$54.00
08/04/2011	PAYMENT	DG-HP, INC CHECK NUM: 1528	$-28.67	$81.00
07/08/2011	BILL	DG-HP INC	$109.67	$109.67
03/14/2011	PAYMENT	DG-HP, INC CHECK NUM: 1499	$-27.00	$0.00
01/07/2011	PAYMENT	DG-HP, INC CHECK NUM: 1491	$-27.00	$27.00
10/14/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1473	$-27.00	$54.00
08/03/2010	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1459	$-29.39	$81.00
07/08/2010	BILL	DG-HP INC	$110.39	$110.39
02/23/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1441	$-64.00	$0.00
12/15/2009	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1433	$-64.00	$64.00
10/05/2009	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1416	$-64.00	$128.00
08/06/2009	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1410	$-67.72	$192.00
07/06/2009	BILL	DG-HP INC	$259.72	$259.72
02/23/2009	PAYMENT	GIRSWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-110.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-110.00	$110.00
09/29/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-110.00	$220.00
08/11/2008	PAYMENT	J.WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-110.47	$330.00
07/15/2008	BILL	DG-HP INC	$440.47	$440.47
02/25/2008	PAYMENT	GRISWOLD, J WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-110.00	$0.00
01/16/2008	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1332	$-110.00	$110.00
09/19/2007	PAYMENT	GRISWOLD, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-110.00	$220.00
08/01/2007	PAYMENT	J WARNER GRISWALD CORK: D BANK: CREDIT CARD NUM: VISA	$-110.47	$330.00
07/12/2007	BILL	DG-HP INC	$440.47	$440.47
02/27/2007	PAYMENT	DG-HP, INC/COTTONWOOD PROP CORK: D BANK: CC NUM: VISA	$-176.00	$0.00
12/26/2006	PAYMENT	J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-176.00	$176.00
09/21/2006	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1216	$-176.00	$352.00
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-176.76	$528.00
07/12/2006	BILL	DG-HP INC	$704.76	$704.76
04/24/2006	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1097	$-156.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.46	$156.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.70	$147.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-58.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-58.00	$58.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-58.00	$116.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9501	$-64.36	$174.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$238.36	$238.36
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9089	$-57.49	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8933	$-57.49	$57.49
10/08/2003	ADJUST	DELETE PAYMENT-POSTED TWICE BANK: 94-7074 NUM: 8645	$57.49	$114.98
10/08/2003	VOID	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8645	$-57.49	$57.49
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8645	$-57.49	$114.98
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8483	$-63.30	$172.47
07/18/2003	BILL	CARPENTER NEVADA LLC	$235.77	$235.77
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7877	$-53.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7674	$-53.00	$53.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7344	$-53.00	$106.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7155	$-61.74	$159.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$220.74	$220.74
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6554	$-52.92	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6314	$-52.92	$52.92
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5880	$-52.92	$105.84
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5648	$-58.95	$158.76
07/12/2001	BILL	CARPENTER NEVADA LLC	$217.71	$217.71
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-52.12	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-52.12	$52.12
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-52.12	$104.24
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-58.18	$156.36
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$214.54	$214.54
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-54.28	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-54.28	$54.28
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-54.28	$108.56
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-55.82	$162.84
08/19/1999	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 10415	$-4.47	$218.66
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$223.13	$223.13
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-54.34	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-54.34	$54.34
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-54.34	$108.68
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-60.33	$163.02
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$223.35	$223.35