Tax Account 001-562-009

Print Page · · Payments Cart · New Search

Owners

DGB INVESTMENT INC
3566 CRESTWOOD CT
PARK CITY, UT 84060-7914

799110, 805843

Account Summary

Account ID	001-562-009
Account Type	Real Estate
Location	0 SEC 2 TWP 34N RGE 55E MDB&M ELKO CITY
Balance	$8,033.97
Currently Due	$2,677.99

Account ID

001-562-009

Account Type

Real Estate

Location

0 SEC 2 TWP 34N RGE 55E MDB&M
ELKO CITY

Balance

$8,033.97

Currently Due

$2,677.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,712.35
Total	$10,712.35
Paid	$2,678.38
Balance	$8,033.97
Due	$2,677.99
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

$10,712.35

Total

$10,712.35

Paid

$2,678.38

Balance

$8,033.97

Due

$2,677.99

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	$2,678.38	$0.00	$2,678.38	$2,678.38	$0.00
2	10/07/2024	10/17/2024	Due	$2,677.99	$0.00	$2,677.99	$0.00	$2,677.99
3	01/06/2025	01/16/2025	Due	$2,677.99	$0.00	$2,677.99	$0.00	$5,355.98
4	03/03/2025	03/13/2025	Due	$2,677.99	$0.00	$2,677.99	$0.00	$8,033.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,712.35	$1,606.85	$12,319.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,879.31	$0.00	$11,879.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$12,221.46	$0.00	$12,221.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$11,627.51	$0.00	$11,627.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$11,627.22	$0.00	$11,627.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$11,627.21	$116.27	$11,743.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,627.22	$25.00	$11,652.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,957.90	$0.00	$11,957.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$11,956.93	$0.00	$11,956.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$11,957.93	$0.00	$11,957.93	$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	.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
08/08/2024	PAYMENT	"DOUGLAS BERGERON" ONLINE	$-2,678.38	$8,033.97
07/10/2024	BILL	DGB INVESTMENT INC	$10,712.35	$10,712.35
03/27/2024	PAYMENT	DGB INVESTMENT INC CHECK 1202	$-12,319.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$749.86	$12,319.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$482.06	$11,569.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$267.81	$11,087.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.12	$10,819.47
07/12/2023	BILL	DGB INVESTMENT INC	$10,712.35	$10,712.35
07/29/2022	PAYMENT	DGB INVESTMENT INC CHECK NUM: 1057	$-11,879.31	$0.00
07/12/2022	BILL	DGB INVESTMENT INC	$11,879.31	$11,879.31
11/30/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1045	$-6,110.72	$0.00
10/05/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 001037	$-3,055.36	$6,110.72
08/11/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1036	$-3,055.38	$9,166.08
07/14/2021	BILL	THE POINTE AT RUBY VIEW LLC	$12,221.46	$12,221.46
01/07/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1028	$-5,813.74	$0.00
10/06/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 001018	$-2,906.87	$5,813.74
08/14/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1009	$-2,906.90	$8,720.61
07/15/2020	BILL	THE POINTE AT RUBY VIEW LLC	$11,627.51	$11,627.51
03/04/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1006	$-2,906.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,906.80
01/10/2020	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1005	$-2,906.80	$2,906.80
10/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1003	$-2,906.80	$5,813.60
08/21/2019	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1002	$-2,906.82	$8,720.40
07/10/2019	BILL	THE POINTE AT RUBY VIEW LLC	$11,627.22	$11,627.22
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-116.27	$0.00
04/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2120	$-2,906.79	$116.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$116.27	$3,023.06
01/10/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2117	$-2,906.79	$2,906.79
10/04/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2109	$-2,906.79	$5,813.58
08/24/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2106	$-2,906.84	$8,720.37
07/09/2018	BILL	THE POINTE AT RUBY VIEW LLC	$11,627.21	$11,627.21
03/14/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-2,906.80	$0.00
03/14/2018	ADJUSTMENT	REVERSE FOR RECEIPT NUM: 2104	$2,906.80	$2,906.80
03/14/2018	VOID	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-2,906.80	$0.00
03/09/2018	PAYMENT	MCCURDY, TINA CHECK NUM: ECK 128100631	$-25.00	$2,906.80
03/09/2018	ADJUSTMENT	PAID IN ERROR (SEE NOTES) NUM: ECK 128100631	$2,931.80	$2,931.80
02/28/2018	VOID	MCCURDY, TINA CHECK NUM: ECK 128100631	$-2,931.80	$0.00
02/28/2018	AMENDMENT	E-CHECK RETURNED CHARGE	$25.00	$2,931.80
02/28/2018	ADJUSTMENT	CHARGEBACK INVALID ACCT NUM: OPCK 128019710	$2,906.80	$2,906.80
02/22/2018	VOID	MCCURDY, TINA CHECK NUM: OPCK 128019710	$-2,906.80	$0.00
01/08/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2103	$-2,906.80	$2,906.80
10/06/2017	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2101	$-2,906.80	$5,813.60
08/28/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2099	$-2,906.82	$8,720.40
07/07/2017	BILL	THE POINTE AT RUBY VIEW LLC	$11,627.22	$11,627.22
03/14/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2097	$-2,989.47	$0.00
01/06/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2096	$-2,989.47	$2,989.47
10/07/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2093	$-2,989.47	$5,978.94
08/19/2016	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2092	$-2,989.49	$8,968.41
07/08/2016	BILL	THE POINTE AT RUBY VIEW LLC	$11,957.90	$11,957.90
03/14/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2090	$-2,989.23	$0.00
01/11/2016	PAYMENT	THE POINTE AT RUBY VIEW, LLC CHECK NUM: 2083	$-2,989.23	$2,989.23
09/15/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1039	$-2,989.23	$5,978.46
08/11/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1037	$-2,989.24	$8,967.69
07/08/2015	BILL	WALSH, WILLIAM JOHN TR ET AL	$11,956.93	$11,956.93
03/10/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1027	$-2,989.48	$0.00
12/30/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 0000001022	$-2,989.48	$2,989.48
10/08/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1013	$-2,989.48	$5,978.96
08/27/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1007	$-2,989.49	$8,968.44
07/10/2014	BILL	WALSH, WILLIAM JOHN TR ET AL	$11,957.93	$11,957.93
03/06/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 000092	$-2,989.23	$0.00
12/30/2013	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1669	$-2,989.23	$2,989.23
10/11/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3816	$-2,989.23	$5,978.46
08/21/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3809	$-2,989.24	$8,967.69
07/16/2013	BILL	WALSH, WILLIAM JOHN TR ET AL	$11,956.93	$11,956.93
03/04/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3798	$-2,989.23	$0.00
12/24/2012	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 1482	$-2,989.23	$2,989.23
10/01/2012	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1135	$-2,989.23	$5,978.46
08/13/2012	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1116	$-2,989.24	$8,967.69
07/10/2012	BILL	WALSH, WILLIAM JOHN TR ET AL	$11,956.93	$11,956.93
03/15/2012	PAYMENT	WALSH, WILLIAM J & AMY L TR CHECK NUM: 3746	$-2,989.23	$0.00
12/27/2011	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 3725	$-2,989.23	$2,989.23
09/27/2011	PAYMENT	WALSH, WILLIAM JOHN & AMY TRUS CHECK NUM: 3692	$-6,098.04	$5,978.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$119.57	$12,076.50
07/14/2011	BILL	WALSH, WILLIAM JOHN TR ET AL	$11,956.93	$11,956.93
03/03/2011	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 0157	$-3,001.59	$0.00
12/27/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 0142	$-3,001.59	$3,001.59
11/12/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 3319	$-420.24	$6,003.18
11/01/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 3307	$-6,003.17	$6,423.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$300.16	$12,426.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$120.06	$12,126.43
07/14/2010	BILL	WALSH, WILLIAM JOHN TR ET AL	$12,006.37	$12,006.37
04/01/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1878	$-7,804.13	$0.00
03/15/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1867	$-3,001.60	$7,804.13
03/15/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1871	$-3,001.60	$10,805.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$840.45	$13,807.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$540.29	$12,966.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$300.16	$12,426.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$120.06	$12,126.43
07/21/2009	BILL	SKYLAKE DEVELOPMENT COMPANY LL	$12,006.37	$12,006.37
05/04/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1764	$-120.06	$0.00
03/20/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1752	$-3,001.59	$120.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.06	$3,121.65
02/13/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1730	$-3,277.50	$3,001.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$155.85	$6,279.09
11/04/2008	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 001679	$-3,001.59	$6,123.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$120.06	$9,124.83
09/02/2008	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 001646	$-3,001.60	$9,004.77
07/14/2008	BILL	SKYLAKE DEVELOPMENT COMPANY LL	$12,006.37	$12,006.37
08/03/2007	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 001622	$-19,448.86	$0.00
07/13/2007	BILL	SKYLAKE DEVELOPMENT COMPANY LL	$19,448.86	$19,448.86
03/08/2007	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1285	$-4,860.82	$0.00
01/04/2007	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1248	$-4,860.82	$4,860.82
10/05/2006	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1203	$-4,860.82	$9,721.64
09/06/2006	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1190	$-4,860.83	$14,582.46
07/19/2006	BILL	SKYLAKE DEVELOPMENT COMPANY LL	$19,443.29	$19,443.29
08/31/2005	AMENDMENT	Split & billed unsecured	$-24,473.00	$0.00
07/21/2005	BILL	US BANK NATIONAL ASSOCIATION	$24,473.00	$24,473.00
03/07/2005	PAYMENT	@	$-25,704.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1,904.03	$25,704.37
07/01/2004	BILL	US BANK NATIONAL ASSOC @	$23,800.34	$23,800.34
02/24/2004	PAYMENT	@	$-5,774.03	$0.00
01/22/2004	PAYMENT	@	$-5,774.03	$5,774.03
12/19/2003	PAYMENT	@	$-5,774.03	$11,548.06
09/11/2003	PAYMENT	@	$-6,235.89	$17,322.09
07/01/2003	PENALTY	Penalty 03-04	$461.84	$23,557.98
07/01/2003	BILL	US BANK NATIONAL ASSOC @	$23,096.14	$23,096.14