Tax Account 001-560-038

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Owners

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

740724

Account Summary

Account ID	001-560-038
Account Type	Real Estate
Location	2562 IDAHO ST ELKO CITY
Balance	$13,919.35
Currently Due	$0.00

Account ID

001-560-038

Account Type

Real Estate

Location

2562 IDAHO ST
ELKO CITY

Balance

$13,919.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,303.59
Total	$18,303.59
Paid	$4,384.24
Balance	$13,919.35
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

$18,303.59

Total

$18,303.59

Paid

$4,384.24

Balance

$13,919.35

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	$4,384.24	$0.00	$4,384.24	$4,384.24	$0.00
2	10/07/2024	10/17/2024	Due	$4,639.77	$0.00	$4,639.77	$0.00	$4,639.77
3	01/06/2025	01/16/2025	Due	$4,639.77	$0.00	$4,639.77	$0.00	$9,279.54
4	03/03/2025	03/13/2025	Due	$4,639.81	$0.00	$4,639.81	$0.00	$13,919.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,236.92	$0.00	$16,236.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$15,034.34	$1,202.76	$16,237.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$15,071.64	$0.00	$15,071.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$14,711.19	$1.11	$14,712.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$14,700.00	$0.00	$14,700.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$14,848.09	$0.00	$14,848.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$14,729.91	$147.30	$14,877.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$15,161.34	$0.00	$15,161.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$14,608.04	$0.00	$14,608.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$14,972.38	$0.00	$14,972.38	$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	$-4,384.24	$13,919.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$767.86	$18,303.59
08/30/2024	ADJUSTMENT	DCG MANAGEMENT INC CHECK 098251 VOIDED PAYMENT: 939841. REASON: AMENDMENT TO RE 2025	$4,384.24	$17,535.73
08/16/2024	PAYMENT	DCG MANAGEMENT INC CHECK 098251	$-4,384.24	$13,151.49
07/10/2024	BILL	Y & Y INVESTMENTS LLC	$17,535.73	$17,535.73
03/05/2024	PAYMENT	DCG MANAGEMENT INC RENTAL TRUST ACCOUNT ONLINE	$-4,059.22	$0.00
01/11/2024	PAYMENT	DCG MANAGEMENT INC ONLINE	$-4,059.22	$4,059.22
10/09/2023	PAYMENT	DCG MANAGEMENT INC. RENTAL TRUST ACCOUNT CHECK OPECK	$-4,059.22	$8,118.44
08/08/2023	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 95554	$-4,059.26	$12,177.66
07/12/2023	BILL	Y & Y INVESTMENTS LLC	$16,236.92	$16,236.92
04/10/2023	PAYMENT	RENTAL TRUST ACCOUNT, DCG MANA CHECK BANK: OP INTERNET NUM: P1ZKP4SPL	$-16,237.10	$0.00
04/04/2023	AMENDMENT	Removed 1 time courtesy	$-1,052.40	$16,237.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1,052.40	$17,289.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$676.55	$16,237.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$375.86	$15,560.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$150.35	$15,184.69
07/12/2022	BILL	Y & Y INVESTMENTS LLC	$15,034.34	$15,034.34
02/23/2022	PAYMENT	DCG MANAGEMENTM INC RENTAL TRU CHECK NUM: 92961	$-3,767.91	$0.00
01/10/2022	PAYMENT	ACCOUNT, DCG MANAGEMENT INC. R CHECK BANK: OP INTERNET NUM: TJT085BNL	$-3,767.91	$3,767.91
10/13/2021	PAYMENT	DGC MANAGEMENT, INC RENTAL TRU CHECK NUM: 92479	$-3,767.91	$7,535.82
08/19/2021	PAYMENT	DCG MANAGEMENT INC, RENTAL TR CHECK NUM: 92174	$-3,767.91	$11,303.73
07/14/2021	BILL	Y & Y INVESTMENTS LLC	$15,071.64	$15,071.64
03/08/2021	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 91112	$-3,678.07	$0.00
01/11/2021	PAYMENT	DCG MANAGEMENT, INC. RENTAL TR CHECK NUM: 90738	$-3,678.07	$3,678.07
10/14/2020	PAYMENT	DCG MANAGEMENT, INC CHECK NUM: 090160	$-3,678.07	$7,356.14
08/20/2020	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 8729	$-3,678.09	$11,034.21
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.11	$14,712.30
07/15/2020	BILL	Y & Y INVESTMENTS LLC	$14,711.19	$14,711.19
03/09/2020	PAYMENT	DCG MANAGEMENT, INC. CHECK NUM: 7724	$-3,675.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,675.00
01/08/2020	PAYMENT	DCG MANAGEMENT, INC CHECK NUM: 007350	$-3,675.00	$3,675.00
10/18/2019	PAYMENT	DCG MANAGEMENT, INC. CHECK NUM: 6834	$-3,675.00	$7,350.00
08/27/2019	PAYMENT	DCG MANAGEMEN, INC. CHECK NUM: 6458	$-3,675.00	$11,025.00
07/10/2019	BILL	Y & Y INVESTMENTS LLC	$14,700.00	$14,700.00
03/04/2019	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 5164	$-3,712.01	$0.00
12/31/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 4711	$-3,712.01	$3,712.01
10/02/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 4080	$-3,712.01	$7,424.02
08/16/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 3711	$-3,712.06	$11,136.03
07/09/2018	BILL	Y & Y INVESTMENTS LLC	$14,848.09	$14,848.09
02/20/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 2628	$-3,682.47	$0.00
01/02/2018	PAYMENT	DCG MANAGEMENT INC CHECK NUM: 2312	$-7,512.24	$3,682.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$147.30	$11,194.71
08/04/2017	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9684	$-3,682.50	$11,047.41
07/07/2017	BILL	Y & Y INVESTMENTS	$14,729.91	$14,729.91
03/06/2017	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9532	$-3,790.33	$0.00
01/05/2017	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9410	$-3,790.33	$3,790.33
10/04/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9303	$-3,790.33	$7,580.66
08/16/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9248	$-3,790.35	$11,370.99
07/08/2016	BILL	Y & Y INVESTMENTS	$15,161.34	$15,161.34
03/07/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 9088	$-3,652.01	$0.00
01/07/2016	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8991	$-3,652.01	$3,652.01
10/06/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8880	$-3,652.01	$7,304.02
08/04/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8804	$-3,652.01	$10,956.03
07/08/2015	BILL	Y & Y INVESTMENTS	$14,608.04	$14,608.04
02/25/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 0000008566	$-3,743.09	$0.00
01/08/2015	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8513	$-3,743.09	$3,743.09
10/02/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 0000008404	$-3,743.09	$7,486.18
08/05/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8334	$-3,743.11	$11,229.27
07/10/2014	BILL	Y & Y INVESTMENTS	$14,972.38	$14,972.38
02/28/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8152	$-3,691.05	$0.00
01/06/2014	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 8095	$-3,691.05	$3,691.05
10/03/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7985	$-3,691.05	$7,382.10
08/09/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7911	$-3,691.07	$11,073.15
07/16/2013	BILL	Y & Y INVESTMENTS	$14,764.22	$14,764.22
03/06/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7721	$-3,727.80	$0.00
01/08/2013	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7641	$-3,727.80	$3,727.80
10/04/2012	PAYMENT	Y & Y INVESTMENTS/SUNRISE SHOP CHECK NUM: 0206	$-3,727.80	$7,455.60
08/23/2012	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 205	$-3,727.81	$11,183.40
07/10/2012	BILL	Y & Y INVESTMENTS	$14,911.21	$14,911.21
03/07/2012	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7243	$-3,654.86	$0.00
01/05/2012	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7150	$-3,654.86	$3,654.86
10/05/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 7043	$-3,654.86	$7,309.72
08/24/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 6997	$-3,654.88	$10,964.58
07/14/2011	BILL	Y & Y INVESTMENTS	$14,619.46	$14,619.46
03/08/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 6808	$-3,844.35	$0.00
01/03/2011	PAYMENT	Y & Y INVESTMENTS CHECK NUM: 6744	$-3,844.35	$3,844.35
09/14/2010	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20067	$-3,844.35	$7,688.70
08/05/2010	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 19538	$-3,844.35	$11,533.05
07/14/2010	BILL	Y & Y INVESTMENTS	$15,377.40	$15,377.40
02/24/2010	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 17505	$-3,685.20	$0.00
12/18/2009	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 16021	$-3,685.20	$3,685.20
09/18/2009	PAYMENT	NATIONAL TAX SEARCH CHECK NUM: 14793	$-3,685.20	$7,370.40
08/03/2009	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 14111	$-3,685.21	$11,055.60
07/21/2009	BILL	Y & Y INVESTMENTS	$14,740.81	$14,740.81
02/02/2009	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 11823	$-3,421.73	$0.00
12/16/2008	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 10225	$-3,421.73	$3,421.73
09/08/2008	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 8777	$-3,421.73	$6,843.46
07/23/2008	PAYMENT	NATIONAL TAX SERVICES LLC CHECK NUM: 8117	$-3,421.73	$10,265.19
07/14/2008	BILL	Y & Y INVESTMENTS	$13,686.92	$13,686.92
02/12/2008	PAYMENT	NATIONAL TAX SEACH, LLC CHECK NUM: 6171	$-3,228.04	$0.00
12/21/2007	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 4826	$-3,228.04	$3,228.04
09/17/2007	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 2298	$-3,228.04	$6,456.08
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-3,228.07	$9,684.12
07/13/2007	BILL	Y & Y INVESTMENTS	$12,912.19	$12,912.19
02/16/2007	PAYMENT	WELLS FARGO COMMERCIAL MORTGAG CHECK NUM: 0062750	$-3,123.20	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-3,123.20	$3,123.20
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-3,123.20	$6,246.40
10/23/2006	AMENDMENT	w/o pen	$-124.93	$9,369.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$124.93	$9,494.53
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-3,123.22	$9,369.60
07/19/2006	BILL	Y & Y INVESTMENTS	$12,492.82	$12,492.82
03/01/2006	PAYMENT	WELLS FARGO-CAPITAL MARKETS CHECK NUM: 0049793	$-2,924.35	$0.00
12/28/2005	PAYMENT	WELLS FARGO-CAPITAL MARKETS CHECK NUM: 0047698	$-2,924.35	$2,924.35
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-2,924.35	$5,848.70
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-2,924.35	$8,773.05
07/21/2005	BILL	Y & Y INVESTMENTS	$11,697.40	$11,697.40
03/07/2005	PAYMENT	@	$-2,832.59	$0.00
12/29/2004	PAYMENT	@	$-2,832.59	$2,832.59
10/01/2004	PAYMENT	@	$-2,832.59	$5,665.18
08/18/2004	PAYMENT	@	$-2,832.60	$8,497.77
07/01/2004	BILL	Y & Y INVESTMENTS @	$11,330.37	$11,330.37
02/27/2004	PAYMENT	@	$-2,726.28	$0.00
01/05/2004	PAYMENT	@	$-2,726.28	$2,726.28
10/08/2003	PAYMENT	@	$-2,726.28	$5,452.56
08/18/2003	PAYMENT	@	$-2,726.31	$8,178.84
07/01/2003	BILL	Y & Y INVESTMENTS @	$10,905.15	$10,905.15