Tax Account 001-562-012

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Owners

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

799110, 805843

Account Summary

Account ID	001-562-012
Account Type	Real Estate
Location	0 SEC 2 TWP 34N RGE 55E MDB&M ELKO CITY
Balance	$969.42
Currently Due	$323.14

Account ID

001-562-012

Account Type

Real Estate

Location

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

Balance

$969.42

Currently Due

$323.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.90
Total	$1,292.90
Paid	$323.48
Balance	$969.42
Due	$323.14
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

$1,292.90

Total

$1,292.90

Paid

$323.48

Balance

$969.42

Due

$323.14

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	$323.48	$0.00	$323.48	$323.48	$0.00
2	10/07/2024	10/17/2024	Due	$323.14	$0.00	$323.14	$0.00	$323.14
3	01/06/2025	01/16/2025	Due	$323.14	$0.00	$323.14	$0.00	$646.28
4	03/03/2025	03/13/2025	Due	$323.14	$0.00	$323.14	$0.00	$969.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.90	$193.93	$1,486.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,292.91	$0.00	$1,292.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,292.88	$0.00	$1,292.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,229.53	$0.00	$1,229.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,229.24	$0.00	$1,229.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,229.23	$12.29	$1,241.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,229.24	$0.00	$1,229.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,317.49	$0.00	$1,317.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,316.52	$0.00	$1,316.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,317.52	$0.02	$1,317.54	$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	$-323.48	$969.42
07/10/2024	BILL	DGB INVESTMENT INC	$1,292.90	$1,292.90
03/27/2024	PAYMENT	DGB INVESTMENT INC CHECK 1203	$-1,486.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.50	$1,486.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.18	$1,396.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.32	$1,338.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.93	$1,305.83
07/12/2023	BILL	DGB INVESTMENT INC	$1,292.90	$1,292.90
07/29/2022	PAYMENT	DGB INVESTMENT INC CHECK NUM: 1056	$-1,292.91	$0.00
07/12/2022	BILL	DGB INVESTMENT INC	$1,292.91	$1,292.91
11/30/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1045	$-646.44	$0.00
10/05/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 001037	$-323.22	$646.44
08/11/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1036	$-323.22	$969.66
07/14/2021	BILL	THE POINTE AT RUBY VIEW LLC	$1,292.88	$1,292.88
01/07/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1028	$-614.76	$0.00
10/06/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 001018	$-307.38	$614.76
08/14/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1009	$-307.39	$922.14
07/15/2020	BILL	THE POINTE AT RUBY VIEW LLC	$1,229.53	$1,229.53
03/04/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1006	$-307.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$307.31
01/10/2020	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1005	$-307.31	$307.31
10/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1003	$-307.31	$614.62
08/21/2019	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1002	$-307.31	$921.93
07/10/2019	BILL	THE POINTE AT RUBY VIEW LLC	$1,229.24	$1,229.24
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-12.29	$0.00
04/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2120	$-307.30	$12.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.29	$319.59
01/10/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2117	$-307.30	$307.30
10/04/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2109	$-307.30	$614.60
08/24/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2106	$-307.33	$921.90
07/09/2018	BILL	THE POINTE AT RUBY VIEW LLC	$1,229.23	$1,229.23
03/14/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-307.31	$0.00
03/14/2018	ADJUSTMENT	REVERSE FOR RECEIPT NUM: 2104	$307.31	$307.31
03/14/2018	VOID	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-307.31	$0.00
03/09/2018	ADJUSTMENT	PAID IN ERROR - SEE NOTES NUM: ECK 128100631	$307.31	$307.31
02/28/2018	VOID	MCCURDY, TINA CHECK NUM: ECK 128100631	$-307.31	$0.00
02/28/2018	ADJUSTMENT	CHARGEBACK INVALID ACCT NUM: OPCK 128019710	$307.31	$307.31
02/22/2018	VOID	MCCURDY, TINA CHECK NUM: OPCK 128019710	$-307.31	$0.00
01/08/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2103	$-307.31	$307.31
10/06/2017	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2101	$-307.31	$614.62
08/28/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2099	$-307.31	$921.93
07/07/2017	BILL	THE POINTE AT RUBY VIEW LLC	$1,229.24	$1,229.24
03/14/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2097	$-329.37	$0.00
01/06/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2096	$-329.37	$329.37
10/07/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2093	$-329.37	$658.74
08/19/2016	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2092	$-329.38	$988.11
07/08/2016	BILL	THE POINTE AT RUBY VIEW LLC	$1,317.49	$1,317.49
03/14/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2090	$-329.13	$0.00
01/11/2016	PAYMENT	THE POINTE AT RUBY VIEW, LLC CHECK NUM: 2083	$-329.13	$329.13
09/15/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1039	$-329.13	$658.26
08/11/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1037	$-329.13	$987.39
07/08/2015	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,316.52	$1,316.52
03/10/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1027	$-329.38	$0.00
03/10/2015	AMENDMENT	Adjusted to amount paid	$0.02	$329.38
12/30/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 0000001022	$-329.38	$329.36
10/08/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1013	$-329.40	$658.74
08/27/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1007	$-329.38	$988.14
07/10/2014	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,317.52	$1,317.52
03/06/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 000092	$-329.13	$0.00
12/30/2013	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1669	$-329.13	$329.13
10/11/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3816	$-329.13	$658.26
08/21/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3809	$-329.13	$987.39
07/16/2013	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,316.52	$1,316.52
03/04/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3798	$-329.13	$0.00
12/24/2012	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 1482	$-329.13	$329.13
10/01/2012	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1135	$-329.13	$658.26
08/13/2012	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1116	$-329.13	$987.39
07/10/2012	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,316.52	$1,316.52
03/15/2012	PAYMENT	WALSH, WILLIAM J & AMY L TR CHECK NUM: 3746	$-329.13	$0.00
12/27/2011	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 3725	$-329.13	$329.13
09/27/2011	PAYMENT	WALSH, WILLIAM JOHN & AMY TRUS CHECK NUM: 3692	$-671.43	$658.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.17	$1,329.69
07/14/2011	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,316.52	$1,316.52
03/03/2011	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 0157	$-330.49	$0.00
12/27/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 0142	$-330.49	$330.49
11/12/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 3319	$-46.27	$660.98
11/01/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 3307	$-660.98	$707.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.05	$1,368.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.22	$1,335.18
07/14/2010	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,321.96	$1,321.96
04/01/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1875	$-859.28	$0.00
03/15/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1865	$-330.49	$859.28
03/15/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1869	$-330.49	$1,189.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.54	$1,520.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.49	$1,427.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.05	$1,368.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.22	$1,335.18
07/21/2009	BILL	SKYLAKE DEVELOPMENT COMPANY LL	$1,321.96	$1,321.96
05/04/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1764	$-13.22	$0.00
03/20/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1753	$-330.49	$13.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.22	$343.71
02/13/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1731	$-360.87	$330.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.16	$691.36
11/04/2008	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 001680	$-330.49	$674.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.22	$1,004.69
09/02/2008	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 001648	$-330.49	$991.47
07/14/2008	BILL	SKYLAKE DEVELOPMENT COMPANY LL	$1,321.96	$1,321.96