Tax Account 001-592-11

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Owners

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

Account Summary

Account ID	001-592-11
Account Type	Real Estate
Location	203 CLEEK CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-592-11

Account Type

Real Estate

Location

203 CLEEK CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.13
Total	$144.13
Paid	$144.13
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

$144.13

Total

$144.13

Paid

$144.13

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	$39.13	$0.00	$39.13	$39.13	$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	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.20	$0.00	$141.20	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$130.76	$0.00	$130.76	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$121.07	$0.00	$121.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$121.15	$0.00	$121.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$121.15	$0.00	$121.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$120.36	$0.00	$120.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$115.51	$3.24	$118.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$112.58	$0.00	$112.58	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	DG-HP INC CHECK 1952	$-70.00	$0.00
08/23/2024	PAYMENT	DG-HP INC CHECK 1945	$-35.00	$70.00
07/23/2024	PAYMENT	DG-HP INC CHECK 1944	$-39.13	$105.00
07/16/2024	BILL	DG-HP INC	$144.13	$144.13
01/03/2024	PAYMENT	DG-HP INC CHECK 1931	$-70.00	$0.00
07/28/2023	PAYMENT	DG-HP INC CHECK 1941	$-71.20	$70.00
07/17/2023	BILL	DG-HP INC	$141.20	$141.20
01/17/2023	PAYMENT	DG-HP INC CHECK 1937	$-64.00	$0.00
08/17/2022	PAYMENT	DG-HP INC CHECK 1930	$-66.76	$64.00
07/15/2022	BILL	DG-HP INC	$130.76	$130.76
02/22/2022	PAYMENT	DG-HP INC CHECK 1925	$-30.23	$0.00
01/06/2022	PAYMENT	DG-HP INC CHECK 2180	$-30.23	$30.23
10/13/2021	PAYMENT	DG-HP INC CHECK 1920	$-30.23	$60.46
08/09/2021	PAYMENT	DG-HP INC CHECK 1918	$-30.38	$90.69
07/14/2021	BILL	DG-HP INC	$121.07	$121.07
01/19/2021	PAYMENT	DG-HP INC CHECK 1914	$-30.00	$0.00
01/05/2021	PAYMENT	DG-HP INC CHECK 1913	$-30.00	$30.00
10/14/2020	PAYMENT	DG-HP INC CHECK NUM: 1908	$-30.00	$60.00
08/19/2020	PAYMENT	DG-HP INC CHECK NUM: 1906	$-31.15	$90.00
07/09/2020	BILL	DG-HP INC	$121.15	$121.15
12/16/2019	PAYMENT	DG-HP, INC CHECK NUM: 1887	$-60.00	$0.00
08/19/2019	PAYMENT	DG-HP, INC. CHECK NUM: 1883	$-30.00	$60.00
08/19/2019	PAYMENT	DG-HP, INC. CHECK NUM: 1882	$-31.15	$90.00
07/10/2019	BILL	DG-HP INC	$121.15	$121.15
08/08/2018	PAYMENT	DG-HP INC CHECK NUM: 1870	$-120.36	$0.00
07/10/2018	BILL	DG-HP INC	$120.36	$120.36
04/04/2018	PAYMENT	DG-HP INC CHECK NUM: 1863	$-30.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$30.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.12	$29.12
01/05/2018	PAYMENT	DG-HP INC CHECK NUM: 1861	$-28.00	$28.00
10/19/2017	PAYMENT	DG-HP INC. CHECK NUM: 1856	$-29.12	$56.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$85.12
10/09/2017	ADJUST	CHECK RETURNED - NOT SIGNED NUM: 1855	$28.00	$84.00
10/03/2017	VOID	DG-HP, INC. CHECK NUM: 1855	$-28.00	$56.00
08/09/2017	PAYMENT	DG-HP INC CHECK NUM: 1854	$-31.51	$84.00
07/10/2017	BILL	DG-HP INC	$115.51	$115.51
03/08/2017	PAYMENT	DG-HP, INC CHECK NUM: 1847	$-28.00	$0.00
01/10/2017	PAYMENT	DG-HP INC CHECK NUM: 1844	$-28.00	$28.00
10/06/2016	PAYMENT	DG-HP INC CHECK NUM: 1843	$-28.00	$56.00
08/12/2016	PAYMENT	DG-HP INC CHECK NUM: 1836	$-28.58	$84.00
08/11/2016	ADJUST	REMOVE - POSTED WRONG AMT NUM: 1836	$28.58	$112.58
08/11/2016	VOID	DG-HP, INC CHECK NUM: 1836	$-28.58	$84.00
07/11/2016	BILL	DG-HP INC	$112.58	$112.58
02/24/2016	PAYMENT	DG-HP, INC CHECK NUM: 1827	$-28.00	$0.00
01/08/2016	PAYMENT	CHECK	$-28.00	$28.00
10/06/2015	PAYMENT	DG-HP INC CHECK NUM: 1819	$-28.00	$56.00
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-28.36	$84.00
07/07/2015	BILL	DG-HP INC	$112.36	$112.36
03/09/2015	PAYMENT	DG-HP, INC CHECK NUM: 1775	$-28.00	$0.00
01/08/2015	PAYMENT	DG-HP CHECK NUM: 1773	$-28.00	$28.00
10/06/2014	PAYMENT	DG-HP, INC CHECK NUM: 1765	$-28.00	$56.00
08/15/2014	PAYMENT	DG-HP LLP CHECK NUM: 1764	$-28.36	$84.00
07/08/2014	BILL	DG-HP INC	$112.36	$112.36
03/21/2014	PAYMENT	DG-HP, INC CHECK NUM: 1750	$-29.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.12	$29.12
01/14/2014	PAYMENT	DG-HP INC CHECK	$-28.00	$28.00
10/07/2013	PAYMENT	DG-HP INC CHECK NUM: 1722	$-28.00	$56.00
08/19/2013	PAYMENT	DG-HP, INC CHECK NUM: 1704	$-28.36	$84.00
07/08/2013	BILL	DG-HP INC	$112.36	$112.36
03/06/2013	PAYMENT	DG-HP INC CHECK NUM: 1655	$-29.00	$0.00
01/08/2013	PAYMENT	DG-HP, INC CHECK NUM: 1634	$-29.00	$29.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1612	$-29.00	$58.00
08/27/2012	PAYMENT	DG-HP INC CHECK NUM: 1604	$-31.30	$87.00
07/10/2012	BILL	DG-HP INC	$118.30	$118.30
03/07/2012	PAYMENT	DG-HP, INC. CHECK NUM: 1571	$-29.00	$0.00
01/04/2012	PAYMENT	DG-HP INC. CHECK NUM: 1556	$-29.00	$29.00
10/10/2011	PAYMENT	DG-HP, INC CHECK NUM: 1540	$-29.00	$58.00
08/04/2011	PAYMENT	DG-HP, INC CHECK NUM: 1528	$-31.30	$87.00
07/08/2011	BILL	DG-HP INC	$118.30	$118.30
03/14/2011	PAYMENT	DG-HP, INC CHECK NUM: 1499	$-30.00	$0.00
01/07/2011	PAYMENT	DG-HP, INC CHECK NUM: 1491	$-30.00	$30.00
10/14/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1473	$-30.00	$60.00
08/03/2010	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1459	$-33.33	$90.00
07/08/2010	BILL	DG-HP INC	$123.33	$123.33
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	$-102.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-102.00	$102.00
09/29/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-102.00	$204.00
08/11/2008	PAYMENT	J.WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-103.19	$306.00
07/15/2008	BILL	DG-HP INC	$409.19	$409.19
02/25/2008	PAYMENT	GRISWOLD, J WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-102.00	$0.00
02/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-218 NUM: 1332	$-102.00	$102.00
02/12/2008	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-102.00	$204.00
02/12/2008	AMENDMENT	REMOVE PENALTIES-PD 9/19/07	$-9.38	$306.00
02/12/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-218 NUM: 1332	$102.00	$315.38
02/12/2008	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$102.00	$213.38
02/12/2008	VOID	DG-HP INC CORK: D BANK: CREDIT CARD NUM: VISA	$-102.00	$111.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.30	$213.38
01/16/2008	VOID	DG-HP, INC. CHECK BANK: 94-218 NUM: 1332	$-102.00	$208.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$310.08
08/01/2007	PAYMENT	J WARNER GRISWALD CORK: D BANK: CREDIT CARD NUM: VISA	$-103.19	$306.00
07/12/2007	BILL	DG-HP INC	$409.19	$409.19
02/27/2007	PAYMENT	DG-HP, INC/COTTONWOOD PROP CORK: D BANK: CC NUM: VISA	$-163.00	$0.00
12/26/2006	PAYMENT	J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-163.00	$163.00
09/21/2006	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1216	$-163.00	$326.00
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-165.42	$489.00
07/12/2006	BILL	DG-HP INC	$654.42	$654.42