Tax Account 001-560-036

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Owners

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

740724

Account Summary

Account ID	001-560-036
Account Type	Real Estate
Location	2520 IDAHO ST ELKO CITY
Balance	$1,929.02
Currently Due	$964.50

Account ID

001-560-036

Account Type

Real Estate

Location

2520 IDAHO ST
ELKO CITY

Balance

$1,929.02

Currently Due

$964.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,788.48
Total	$3,788.48
Paid	$1,859.46
Balance	$1,929.02
Due	$964.50
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

$3,788.48

Total

$3,788.48

Paid

$1,859.46

Balance

$1,929.02

Due

$964.50

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	$894.96	$0.00	$894.96	$894.96	$0.00
2	10/07/2024	10/17/2024	Paid	$964.50	$0.00	$964.50	$964.50	$0.00
3	01/06/2025	01/16/2025	Due	$964.50	$0.00	$964.50	$0.00	$964.50
4	03/03/2025	03/13/2025	Due	$964.52	$0.00	$964.52	$0.00	$1,929.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,313.62	$0.00	$3,313.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,872.89	$260.77	$3,133.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,896.18	$0.00	$2,896.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,811.16	$0.00	$2,811.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,800.04	$0.00	$2,800.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,747.13	$0.00	$2,747.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,121.25	$31.21	$3,152.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,220.31	$0.00	$3,220.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,025.70	$0.00	$3,025.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,084.33	$0.00	$3,084.33	$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	1.00	.98	.49
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
11/20/2024	PAYMENT	DCG MANAGEMENT, INC CHECK 99424	$-69.97	$1,929.02
11/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-2.80	$1,998.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$2,001.79
09/24/2024	PAYMENT	DCG MANAGEMENT INC TR ACCT CHECK 98797	$-894.53	$1,998.99
08/30/2024	PAYMENT	DCG MANAGEMENT INC SYS 098251 ORIG: CHECK	$-894.96	$2,893.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.93	$3,788.48
08/30/2024	ADJUSTMENT	DCG MANAGEMENT INC CHECK 098251 VOIDED PAYMENT: 939839. REASON: AMENDMENT TO RE 2025	$894.96	$3,578.55
08/16/2024	PAYMENT	DCG MANAGEMENT INC CHECK 098251	$-894.96	$2,683.59
07/10/2024	BILL	Y & Y INVESTMENTS LLC	$3,578.55	$3,578.55
03/05/2024	PAYMENT	DCG MANAGEMENT INC RENTAL TRUST ACCOUNT ONLINE	$-828.40	$0.00
01/11/2024	PAYMENT	DCG MANAGEMENT INC ONLINE	$-828.40	$828.40
10/09/2023	PAYMENT	DCG MANAGEMENT INC. RENTAL TRUST ACCOUNT CHECK OPECK	$-828.40	$1,656.80
08/08/2023	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 95556	$-828.42	$2,485.20
07/12/2023	BILL	Y & Y INVESTMENTS LLC	$3,313.62	$3,313.62
06/02/2023	PAYMENT	RENTAL TRUST ACCOUNT, DCG MANA CHECK BANK: OP INTERNET NUM: 1MH2PLYPL	$-3,133.66	$0.00
06/01/2023	INTEREST	Monthly Interest	$23.94	$3,133.66
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,109.72
04/04/2023	AMENDMENT	Removed 1 time courtesy	$-201.10	$3,102.72
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$201.10	$3,303.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$129.28	$3,102.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$71.82	$2,973.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$28.73	$2,901.62
07/12/2022	BILL	Y & Y INVESTMENTS LLC	$2,872.89	$2,872.89
02/22/2022	PAYMENT	DCG MANAGEMENT INC RENTAL TRU CHECK NUM: 92959	$-724.04	$0.00
01/10/2022	PAYMENT	ACCOUNT, DCG MANAGEMENT INC. R CHECK BANK: OP INTERNET NUM: 5HV085BNL	$-724.04	$724.04
10/13/2021	PAYMENT	DGC MANAGEMENT, INC RENTAL TRU CHECK NUM: 92479	$-724.04	$1,448.08
08/19/2021	PAYMENT	DCG MANAGEMENT INC, RENTAL TR CHECK NUM: 92174	$-724.06	$2,172.12
07/14/2021	BILL	Y & Y INVESTMENTS LLC	$2,896.18	$2,896.18
03/08/2021	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 91112	$-702.78	$0.00
01/11/2021	PAYMENT	DCG MANAGEMENT, INC. RENTAL TR CHECK NUM: 90738	$-702.78	$702.78
10/14/2020	PAYMENT	DCG MANAGEMENT, INC CHECK NUM: 090160	$-702.78	$1,405.56
08/20/2020	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 8729	$-702.82	$2,108.34
07/15/2020	BILL	Y & Y INVESTMENTS LLC	$2,811.16	$2,811.16
03/09/2020	PAYMENT	DCG MANAGEMENT, INC. CHECK NUM: 7724	$-700.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$700.01
01/08/2020	PAYMENT	DCG MANAGEMENT, INC CHECK NUM: 007350	$-700.01	$700.01
10/18/2019	PAYMENT	DCG MANAGEMENT, INC. CHECK NUM: 6834	$-700.01	$1,400.02
08/27/2019	PAYMENT	DCG MANAGEMEN, INC. CHECK NUM: 6458	$-700.01	$2,100.03
07/10/2019	BILL	Y & Y INVESTMENTS LLC	$2,800.04	$2,800.04
03/04/2019	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 5164	$-686.77	$0.00
12/31/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 4711	$-686.77	$686.77
10/02/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 4080	$-686.77	$1,373.54
08/16/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 3711	$-686.82	$2,060.31
07/09/2018	BILL	Y & Y INVESTMENTS LLC	$2,747.13	$2,747.13
02/20/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 2628	$-780.31	$0.00
01/02/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 2312	$-1,591.83	$780.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.21	$2,372.14
08/14/2017	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9689	$-780.32	$2,340.93
07/07/2017	BILL	Y & Y INVESTMENTS	$3,121.25	$3,121.25
03/06/2017	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9532	$-805.07	$0.00
01/05/2017	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9410	$-805.07	$805.07
10/04/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9303	$-805.07	$1,610.14
08/16/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9248	$-805.10	$2,415.21
07/08/2016	BILL	Y & Y INVESTMENTS	$3,220.31	$3,220.31
03/07/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9088	$-756.42	$0.00
01/07/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8991	$-756.42	$756.42
10/06/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8880	$-756.42	$1,512.84
08/04/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8804	$-756.44	$2,269.26
07/08/2015	BILL	Y & Y INVESTMENTS	$3,025.70	$3,025.70
02/25/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 0000008566	$-771.08	$0.00
01/08/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8513	$-771.08	$771.08
10/02/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 0000008404	$-771.08	$1,542.16
08/05/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8334	$-771.09	$2,313.24
07/10/2014	BILL	Y & Y INVESTMENTS	$3,084.33	$3,084.33
02/28/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8152	$-740.26	$0.00
01/06/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8095	$-740.26	$740.26
10/03/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7985	$-740.26	$1,480.52
08/09/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7911	$-740.29	$2,220.78
07/16/2013	BILL	Y & Y INVESTMENTS	$2,961.07	$2,961.07
03/06/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7721	$-690.21	$0.00
01/08/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7641	$-690.21	$690.21
10/04/2012	PAYMENT	Y & Y INVESTMENTS/SUNRISE SHOP CHECK NUM: 0206	$-690.21	$1,380.42
08/23/2012	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 205	$-690.24	$2,070.63
07/10/2012	BILL	Y & Y INVESTMENTS	$2,760.87	$2,760.87
03/07/2012	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7243	$-680.80	$0.00
01/05/2012	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7150	$-680.80	$680.80
10/05/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7043	$-680.80	$1,361.60
08/24/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 6997	$-680.83	$2,042.40
07/14/2011	BILL	Y & Y INVESTMENTS	$2,723.23	$2,723.23
03/08/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 6808	$-707.99	$0.00
01/03/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 6744	$-707.99	$707.99
09/14/2010	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20067	$-707.99	$1,415.98
08/05/2010	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 19538	$-708.01	$2,123.97
07/14/2010	BILL	Y & Y INVESTMENTS	$2,831.98	$2,831.98
02/24/2010	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 17505	$-674.01	$0.00
12/18/2009	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 16021	$-674.01	$674.01
09/18/2009	PAYMENT	NATIONAL TAX SEARCH CHECK NUM: 14793	$-674.01	$1,348.02
08/03/2009	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 14111	$-674.01	$2,022.03
07/21/2009	BILL	Y & Y INVESTMENTS	$2,696.04	$2,696.04
02/13/2009	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 12042	$-625.82	$0.00
12/16/2008	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 10224	$-625.82	$625.82
09/08/2008	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 8776	$-625.82	$1,251.64
07/23/2008	PAYMENT	NATIONAL TAX SERVICES, LLC CHECK NUM: 8116	$-625.82	$1,877.46
07/14/2008	BILL	Y & Y INVESTMENTS	$2,503.28	$2,503.28
02/12/2008	PAYMENT	NATIONAL TAX SEACH, LLC CHECK NUM: 6171	$-589.18	$0.00
12/21/2007	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 4826	$-589.20	$589.18
09/17/2007	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 2298	$-589.16	$1,178.38
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-589.20	$1,767.54
07/13/2007	BILL	Y & Y INVESTMENTS	$2,356.74	$2,356.74
02/16/2007	PAYMENT	WELLS FARGO COMMERCIAL MORTGAG CHECK NUM: 0062750	$-573.89	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-573.89	$573.89
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-573.89	$1,147.78
10/23/2006	AMENDMENT	w/o pen	$-22.96	$1,721.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.96	$1,744.63
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-573.90	$1,721.67
07/19/2006	BILL	Y & Y INVESTMENTS	$2,295.57	$2,295.57
03/01/2006	PAYMENT	WELLS FARGO-CAPITAL MARKETS CHECK NUM: 0049793	$-537.35	$0.00
12/28/2005	PAYMENT	WELLS FARGO-CAPITAL MARKETS CHECK NUM: 0047698	$-537.35	$537.35
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-537.35	$1,074.70
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-537.36	$1,612.05
07/21/2005	BILL	Y & Y INVESTMENTS	$2,149.41	$2,149.41
03/07/2005	PAYMENT	@	$-520.63	$0.00
12/29/2004	PAYMENT	@	$-520.63	$520.63
10/01/2004	PAYMENT	@	$-520.63	$1,041.26
08/18/2004	PAYMENT	@	$-520.63	$1,561.89
07/01/2004	BILL	Y & Y INVESTMENTS @	$2,082.52	$2,082.52
02/27/2004	PAYMENT	@	$-501.35	$0.00
01/05/2004	PAYMENT	@	$-501.35	$501.35
10/08/2003	PAYMENT	@	$-501.35	$1,002.70
08/18/2003	PAYMENT	@	$-501.36	$1,504.05
07/01/2003	BILL	Y & Y INVESTMENTS @	$2,005.41	$2,005.41