Tax Account 001-560-033

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Owners

Y & Y INVESTMENTS LLC
601 W MOANA LN STE 5
RENO, NV 89509-4959

740724

Account Summary

Account ID	001-560-033
Account Type	Real Estate
Location	2592 IDAHO ST ELKO CITY
Balance	$7,353.73
Currently Due	$0.00

Account ID

001-560-033

Account Type

Real Estate

Location

2592 IDAHO ST
ELKO CITY

Balance

$7,353.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,719.76
Total	$9,719.76
Paid	$2,366.03
Balance	$7,353.73
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,719.76

Total

$9,719.76

Paid

$2,366.03

Balance

$7,353.73

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,366.03	$0.00	$2,366.03	$2,366.03	$0.00
2	10/07/2024	10/17/2024	Due	$2,451.21	$0.00	$2,451.21	$0.00	$2,451.21
3	01/06/2025	01/16/2025	Due	$2,451.21	$0.00	$2,451.21	$0.00	$4,902.42
4	03/03/2025	03/13/2025	Due	$2,451.31	$0.00	$2,451.31	$0.00	$7,353.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,762.29	$0.00	$8,762.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,086.34	$653.92	$8,740.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,106.01	$0.00	$8,106.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,910.36	$0.03	$7,910.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,958.06	$0.00	$7,958.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,256.90	$0.00	$8,256.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,183.71	$81.84	$8,265.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,443.11	$0.00	$8,443.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,103.10	$0.00	$8,103.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,307.43	$0.00	$8,307.43	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DCG MANAGEMENT INC SYS 098251 ORIG: CHECK	$-2,366.03	$7,353.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.63	$9,719.76
08/30/2024	ADJUSTMENT	DCG MANAGEMENT INC CHECK 098251 VOIDED PAYMENT: 939840. REASON: AMENDMENT TO RE 2025	$2,366.03	$9,463.13
08/16/2024	PAYMENT	DCG MANAGEMENT INC CHECK 098251	$-2,366.03	$7,097.10
07/10/2024	BILL	Y & Y INVESTMENTS LLC	$9,463.13	$9,463.13
03/05/2024	PAYMENT	DCG MANAGEMENT INC RENTAL TRUST ACCOUNT ONLINE	$-2,190.56	$0.00
01/11/2024	PAYMENT	DCG MANAGEMENT INC ONLINE	$-2,190.56	$2,190.56
10/09/2023	PAYMENT	DCG MANAGEMENT INC. RENTAL TRUST ACCOUNT CHECK OPECK	$-2,190.56	$4,381.12
08/08/2023	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 95555	$-2,190.61	$6,571.68
07/12/2023	BILL	Y & Y INVESTMENTS LLC	$8,762.29	$8,762.29
05/04/2023	PAYMENT	RENTAL TRUST ACCOUNT, DCG MANA CHECK BANK: OP INTERNET NUM: CQYDB6VPL	$-8,740.26	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8,740.26
04/04/2023	AMENDMENT	Removed 1 time courtesy	$-566.04	$8,733.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$566.04	$9,299.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$363.89	$8,733.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$202.16	$8,369.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$80.87	$8,167.21
07/12/2022	BILL	Y & Y INVESTMENTS LLC	$8,086.34	$8,086.34
02/22/2022	PAYMENT	DCG MANAGEMENT INC RENTAL TRU CHECK NUM: 92963	$-2,026.50	$0.00
01/10/2022	PAYMENT	ACCOUNT, DCG MANAGEMENT INC. R CHECK BANK: OP INTERNET NUM: 156Q75BNL	$-2,026.50	$2,026.50
10/13/2021	PAYMENT	DGC MANAGEMENT, INC RENTAL TRU CHECK NUM: 92479	$-2,026.50	$4,053.00
08/19/2021	PAYMENT	DCG MANAGEMENT INC, RENTAL TR CHECK NUM: 92174	$-2,026.51	$6,079.50
07/14/2021	BILL	Y & Y INVESTMENTS LLC	$8,106.01	$8,106.01
03/08/2021	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 91112	$-1,977.59	$0.00
01/11/2021	PAYMENT	DCG MANAGEMENT, INC. RENTAL TR CHECK NUM: 90738	$-1,977.59	$1,977.59
10/14/2020	PAYMENT	DCG MANAGEMENT, INC CHECK NUM: 090160	$-1,977.59	$3,955.18
08/20/2020	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 8729	$-1,977.62	$5,932.77
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$7,910.39
07/15/2020	BILL	Y & Y INVESTMENTS LLC	$7,910.36	$7,910.36
03/09/2020	PAYMENT	DCG MANAGEMENT, INC. CHECK NUM: 7724	$-1,989.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,989.51
01/08/2020	PAYMENT	DCG MANAGEMENT, INC CHECK NUM: 007350	$-1,989.51	$1,989.51
10/18/2019	PAYMENT	DCG MANAGEMENT, INC. CHECK NUM: 6834	$-1,989.51	$3,979.02
08/27/2019	PAYMENT	DCG MANAGEMEN, INC. CHECK NUM: 6458	$-1,989.53	$5,968.53
07/10/2019	BILL	Y & Y INVESTMENTS LLC	$7,958.06	$7,958.06
03/04/2019	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 5164	$-2,064.21	$0.00
12/31/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 4711	$-2,064.21	$2,064.21
10/02/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 4080	$-2,064.21	$4,128.42
08/16/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 3711	$-2,064.27	$6,192.63
07/09/2018	BILL	Y & Y INVESTMENTS LLC	$8,256.90	$8,256.90
02/20/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 2628	$-2,045.92	$0.00
01/02/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 2312	$-4,173.68	$2,045.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$81.84	$6,219.60
08/04/2017	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9683	$-2,045.95	$6,137.76
07/07/2017	BILL	Y & Y INVESTMENTS	$8,183.71	$8,183.71
03/06/2017	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9532	$-2,110.77	$0.00
01/05/2017	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9410	$-2,110.77	$2,110.77
10/04/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9303	$-2,110.77	$4,221.54
08/16/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9248	$-2,110.80	$6,332.31
07/08/2016	BILL	Y & Y INVESTMENTS	$8,443.11	$8,443.11
03/07/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9088	$-2,025.77	$0.00
01/07/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8991	$-2,025.77	$2,025.77
10/06/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8880	$-2,025.77	$4,051.54
08/04/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8804	$-2,025.79	$6,077.31
07/08/2015	BILL	Y & Y INVESTMENTS	$8,103.10	$8,103.10
02/25/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 0000008566	$-2,076.85	$0.00
01/08/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8513	$-2,076.85	$2,076.85
10/02/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 0000008404	$-2,076.85	$4,153.70
08/05/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8334	$-2,076.88	$6,230.55
07/10/2014	BILL	Y & Y INVESTMENTS	$8,307.43	$8,307.43
02/28/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8152	$-2,038.88	$0.00
01/06/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8095	$-2,038.88	$2,038.88
10/03/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7985	$-2,038.88	$4,077.76
08/09/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7911	$-2,038.91	$6,116.64
07/16/2013	BILL	Y & Y INVESTMENTS	$8,155.55	$8,155.55
03/06/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7721	$-1,907.77	$0.00
01/08/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7641	$-1,907.77	$1,907.77
10/04/2012	PAYMENT	Y & Y INVESTMENTS/SUNRISE SHOP CHECK NUM: 0206	$-1,907.77	$3,815.54
08/23/2012	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 205	$-1,907.80	$5,723.31
07/10/2012	BILL	Y & Y INVESTMENTS	$7,631.11	$7,631.11
03/07/2012	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7243	$-1,872.36	$0.00
01/05/2012	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7150	$-1,872.36	$1,872.36
10/05/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7043	$-1,872.36	$3,744.72
08/24/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 6997	$-1,872.37	$5,617.08
07/14/2011	BILL	Y & Y INVESTMENTS	$7,489.45	$7,489.45
03/08/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 6808	$-1,961.11	$0.00
01/03/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 6744	$-1,961.11	$1,961.11
09/14/2010	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20067	$-1,961.11	$3,922.22
08/05/2010	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 19538	$-1,961.13	$5,883.33
07/14/2010	BILL	Y & Y INVESTMENTS	$7,844.46	$7,844.46
02/24/2010	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 17505	$-1,884.64	$0.00
12/18/2009	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 16021	$-1,884.64	$1,884.64
09/18/2009	PAYMENT	NATIONAL TAX SEARCH CHECK NUM: 14793	$-1,884.64	$3,769.28
08/03/2009	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 14111	$-1,884.64	$5,653.92
07/21/2009	BILL	Y & Y INVESTMENTS	$7,538.56	$7,538.56
03/11/2009	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 1629	$-10.00	$0.00
03/04/2009	AMENDMENT	Returned check #11918	$10.00	$10.00
02/17/2009	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 11918	$-1,749.89	$0.00
12/16/2008	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 10223	$-1,749.89	$1,749.89
09/08/2008	PAYMENT	NATINAL TAX SEARCH, LLC CHECK NUM: 8775	$-1,749.89	$3,499.78
07/23/2008	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 8115	$-1,749.90	$5,249.67
07/14/2008	BILL	Y & Y INVESTMENTS	$6,999.57	$6,999.57
02/12/2008	PAYMENT	NATIONAL TAX SEACH, LLC CHECK NUM: 6171	$-1,650.55	$0.00
12/21/2007	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 4826	$-1,650.55	$1,650.55
09/17/2007	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 2298	$-1,650.55	$3,301.10
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,650.57	$4,951.65
07/13/2007	BILL	Y & Y INVESTMENTS	$6,602.22	$6,602.22
02/16/2007	PAYMENT	WELLS FARGO COMMERCIAL MORTGAG CHECK NUM: 0062750	$-1,603.51	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,603.51	$1,603.51
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,603.51	$3,207.02
10/23/2006	AMENDMENT	w/o pen	$-64.14	$4,810.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.14	$4,874.67
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-1,603.54	$4,810.53
07/19/2006	BILL	Y & Y INVESTMENTS	$6,414.07	$6,414.07
03/01/2006	PAYMENT	WELLS FARGO-CAPITAL MARKETS CHECK NUM: 0049793	$-1,499.77	$0.00
12/28/2005	PAYMENT	WELLS FARGO-CAPITAL MARKETS CHECK NUM: 0047698	$-1,499.77	$1,499.77
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-1,499.77	$2,999.54
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-1,499.79	$4,499.31
07/21/2005	BILL	Y & Y INVESTMENTS	$5,999.10	$5,999.10
03/07/2005	PAYMENT	@	$-1,453.61	$0.00
12/29/2004	PAYMENT	@	$-1,453.61	$1,453.61
10/01/2004	PAYMENT	@	$-1,453.61	$2,907.22
08/18/2004	PAYMENT	@	$-1,453.64	$4,360.83
07/01/2004	BILL	Y & Y INVESTMENTS @	$5,814.47	$5,814.47
02/27/2004	PAYMENT	@	$-1,398.90	$0.00
01/05/2004	PAYMENT	@	$-1,398.90	$1,398.90
10/08/2003	PAYMENT	@	$-1,398.90	$2,797.80
08/18/2003	PAYMENT	@	$-1,398.93	$4,196.70
07/01/2003	BILL	Y & Y INVESTMENTS @	$5,595.63	$5,595.63