Tax Account 001-601-01

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Owners

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

Account Summary

Account ID	001-601-01
Account Type	Real Estate
Location	400 CASCADE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-01

Account Type

Real Estate

Location

400 CASCADE CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$141.20
Total	$141.20
Paid	$141.20
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

2023/2024 REAL ESTATE TAXES

Original

$141.20

Total

$141.20

Paid

$141.20

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.20	$0.00	$36.20	$36.20	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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	$-44.00	$0.00
01/07/2011	PAYMENT	DG-HP, INC CHECK NUM: 1491	$-44.00	$44.00
10/14/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1473	$-44.00	$88.00
08/03/2010	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1459	$-44.19	$132.00
07/08/2010	BILL	DG-HP INC	$176.19	$176.19
02/23/2010	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1441	$-88.00	$0.00
12/15/2009	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1433	$-88.00	$88.00
10/05/2009	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1416	$-88.00	$176.00
08/06/2009	PAYMENT	DG-HP, INC CHECK BANK: 94-218 NUM: 1410	$-90.10	$264.00
07/06/2009	BILL	DG-HP INC	$354.10	$354.10
02/23/2009	PAYMENT	GIRSWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$220.00
09/29/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$440.00
08/11/2008	PAYMENT	J.WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-220.95	$660.00
07/15/2008	BILL	DG-HP INC	$880.95	$880.95
02/25/2008	PAYMENT	GRISWOLD, J WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$0.00
01/16/2008	PAYMENT	DG-HP, INC. CHECK BANK: 94-218 NUM: 1332	$-220.00	$220.00
09/19/2007	PAYMENT	GRISWOLD, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$440.00
08/01/2007	PAYMENT	J WARNER GRISWALD CORK: D BANK: CREDIT CARD NUM: VISA	$-220.95	$660.00
07/12/2007	BILL	DG-HP INC	$880.95	$880.95
02/27/2007	PAYMENT	DG-HP, INC/COTTONWOOD PROP CORK: D BANK: CC NUM: VISA	$-220.00	$0.00
12/26/2006	PAYMENT	J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$220.00
09/21/2006	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1216	$-220.00	$440.00
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-220.95	$660.00
07/12/2006	BILL	DG-HP INC	$880.95	$880.95
08/08/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211-1212 NUM: 1112	$-5,855.79	$0.00
07/15/2005	BILL	DG-HP INC	$5,855.79	$5,855.79
03/02/2005	PAYMENT	COTTOMWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1034	$-1,676.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD GOLF COURSE LLC CHECK BANK: 94-7074 NUM: 1219	$-1,676.00	$1,676.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-1,676.00	$3,352.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9486	$-1,738.98	$5,028.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$6,766.98	$6,766.98
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9074	$-1,651.82	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8918	$-1,651.82	$1,651.82
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8630	$-1,651.82	$3,303.64
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8468	$-1,712.83	$4,955.46
07/18/2003	BILL	CARPENTER NEVADA LLC	$6,668.29	$6,668.29
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7847	$-1,584.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7644	$-1,584.00	$1,584.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7314	$-1,584.00	$3,168.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7126	$-1,647.70	$4,752.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$6,399.70	$6,399.70
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6556	$-1,510.64	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6340	$-1,510.64	$1,510.64
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5886	$-1,510.64	$3,021.28
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5673	$-1,571.87	$4,531.92
07/12/2001	BILL	CARPENTER NEVADA LLC	$6,103.79	$6,103.79
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-1,698.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-1,698.51	$1,698.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-1,698.51	$3,397.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-1,759.75	$5,095.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$6,855.28	$6,855.28
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-1,759.79	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-1,759.79	$1,759.79
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-1,759.79	$3,519.58
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-1,821.04	$5,279.37
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$7,100.41	$7,100.41
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-1,764.90	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-1,764.90	$1,764.90
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-1,764.90	$3,529.80
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-1,826.09	$5,294.70
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$7,120.79	$7,120.79
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-1,535.34	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-1,535.34	$1,535.34
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-1,535.34	$3,070.68
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-1,597.28	$4,606.02
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$6,203.30	$6,203.30
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-1,547.98	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-1,547.98	$1,547.98
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-1,547.98	$3,095.96
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-1,609.73	$4,643.94
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$6,253.67	$6,253.67