Tax Account 001-562-013

Print Page · · Payments Cart · New Search

Owners

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

799110, 805743

Account Summary

Account ID	001-562-013
Account Type	Real Estate
Location	0 SEC 2 TWP 34N RGE 55E MDB&M ELKO CITY
Balance	$947.01
Currently Due	$315.67

Account ID

001-562-013

Account Type

Real Estate

Location

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

Balance

$947.01

Currently Due

$315.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.14
Total	$1,263.14
Paid	$316.13
Balance	$947.01
Due	$315.67
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

$1,263.14

Total

$1,263.14

Paid

$316.13

Balance

$947.01

Due

$315.67

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	$316.13	$0.00	$316.13	$316.13	$0.00
2	10/07/2024	10/17/2024	Due	$315.67	$0.00	$315.67	$0.00	$315.67
3	01/06/2025	01/16/2025	Due	$315.67	$0.00	$315.67	$0.00	$631.34
4	03/03/2025	03/13/2025	Due	$315.67	$0.00	$315.67	$0.00	$947.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.14	$44.21	$1,307.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,263.15	$0.00	$1,263.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,334.71	$0.00	$1,334.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,269.33	$0.00	$1,269.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,269.04	$0.00	$1,269.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,269.03	$12.69	$1,281.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,269.04	$0.00	$1,269.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,269.01	$0.00	$1,269.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,268.04	$0.00	$1,268.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,269.04	$0.00	$1,269.04	$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	$-316.13	$947.01
07/10/2024	BILL	DGB INVESTMENT INC	$1,263.14	$1,263.14
03/27/2024	PAYMENT	DGB INVESTMENT INC CHECK 1204	$-675.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.58	$675.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.63	$644.19
08/04/2023	PAYMENT	BERGERON, DOUGLAS CHECK BANK: OP INTERNET NUM: 3MZLRQ4QA	$-631.58	$631.56
07/12/2023	BILL	DGB INVESTMENT INC	$1,263.14	$1,263.14
07/29/2022	PAYMENT	DGB INVESTMENT INC CHECK NUM: 1055	$-1,263.15	$0.00
07/12/2022	BILL	DGB INVESTMENT INC	$1,263.15	$1,263.15
11/30/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1045	$-667.34	$0.00
10/05/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 001037	$-333.67	$667.34
08/11/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1036	$-333.70	$1,001.01
07/14/2021	BILL	THE POINTE AT RUBY VIEW LLC	$1,334.71	$1,334.71
01/07/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1028	$-634.66	$0.00
10/06/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 001018	$-317.33	$634.66
08/14/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1009	$-317.34	$951.99
07/15/2020	BILL	THE POINTE AT RUBY VIEW LLC	$1,269.33	$1,269.33
03/04/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1006	$-317.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$317.26
01/10/2020	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1005	$-317.26	$317.26
10/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1003	$-317.26	$634.52
08/21/2019	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1002	$-317.26	$951.78
07/10/2019	BILL	THE POINTE AT RUBY VIEW LLC	$1,269.04	$1,269.04
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-12.69	$0.00
04/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2120	$-317.25	$12.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.69	$329.94
01/10/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2117	$-317.25	$317.25
10/04/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2109	$-317.25	$634.50
08/24/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2106	$-317.28	$951.75
07/09/2018	BILL	THE POINTE AT RUBY VIEW LLC	$1,269.03	$1,269.03
03/14/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-317.26	$0.00
03/14/2018	ADJUSTMENT	REVERSE FOR RECEIPT NUM: 2104	$317.26	$317.26
03/14/2018	VOID	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-317.26	$0.00
03/09/2018	ADJUSTMENT	PAID IN ERROR - SEE NOTES NUM: ECK 128100631	$317.26	$317.26
02/28/2018	VOID	MCCURDY, TINA CHECK NUM: ECK 128100631	$-317.26	$0.00
02/28/2018	ADJUSTMENT	CHARGEBACK INVALID ACCT NUM: OPCK 128019710	$317.26	$317.26
02/22/2018	VOID	MCCURDY, TINA CHECK NUM: OPCK 128019710	$-317.26	$0.00
01/08/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2103	$-317.26	$317.26
10/06/2017	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2101	$-317.26	$634.52
08/28/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2099	$-317.26	$951.78
07/07/2017	BILL	THE POINTE AT RUBY VIEW LLC	$1,269.04	$1,269.04
03/14/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2097	$-317.25	$0.00
01/06/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2096	$-317.25	$317.25
10/07/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2093	$-317.25	$634.50
08/19/2016	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2092	$-317.26	$951.75
07/08/2016	BILL	THE POINTE AT RUBY VIEW LLC	$1,269.01	$1,269.01
03/14/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2090	$-317.01	$0.00
01/11/2016	PAYMENT	THE POINTE AT RUBY VIEW, LLC CHECK NUM: 2083	$-317.01	$317.01
09/15/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1039	$-317.01	$634.02
08/11/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1037	$-317.01	$951.03
07/08/2015	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,268.04	$1,268.04
03/10/2015	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1027	$-317.26	$0.00
12/30/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 0000001022	$-317.26	$317.26
10/08/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1013	$-317.26	$634.52
08/27/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 1007	$-317.26	$951.78
07/10/2014	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,269.04	$1,269.04
03/06/2014	PAYMENT	COYOTE RIDGE CAPITAL LLC CHECK NUM: 000092	$-317.01	$0.00
12/30/2013	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1669	$-317.01	$317.01
10/11/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3816	$-317.01	$634.02
08/21/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3809	$-317.01	$951.03
07/16/2013	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,268.04	$1,268.04
03/04/2013	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 3798	$-317.01	$0.00
12/24/2012	PAYMENT	WALSH, WILLIAM JOHN TR ET AL CHECK NUM: 1482	$-317.01	$317.01
10/01/2012	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1135	$-317.01	$634.02
08/13/2012	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 1116	$-317.01	$951.03
07/10/2012	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,268.04	$1,268.04
03/15/2012	PAYMENT	WALSH, WILLIAM J & AMY L TR CHECK NUM: 3746	$-317.01	$0.00
12/27/2011	PAYMENT	WALSH, WILLIAM JOHN & AMY LYNN CHECK NUM: 3725	$-317.01	$317.01
09/27/2011	PAYMENT	WALSH, WILLIAM JOHN & AMY TRUS CHECK NUM: 3692	$-646.70	$634.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.68	$1,280.72
07/14/2011	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,268.04	$1,268.04
03/03/2011	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 0157	$-318.32	$0.00
12/27/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 0142	$-318.32	$318.32
11/12/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 3319	$-44.56	$636.64
11/01/2010	PAYMENT	WALSH, WILLIAM J & AMY L CHECK NUM: 3307	$-636.65	$681.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.83	$1,317.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.73	$1,286.02
07/14/2010	BILL	WALSH, WILLIAM JOHN TR ET AL	$1,273.29	$1,273.29
04/01/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1877	$-827.62	$0.00
03/15/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1866	$-318.33	$827.62
03/15/2010	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1870	$-318.33	$1,145.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.13	$1,464.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.30	$1,375.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.83	$1,317.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.73	$1,286.02
07/21/2009	BILL	SKYLAKE DEVELOPMENT COMPANY LL	$1,273.29	$1,273.29
05/04/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1764	$-12.73	$0.00
03/20/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1754	$-318.32	$12.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.73	$331.05
02/13/2009	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 1728	$-347.58	$318.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.53	$665.90
11/04/2008	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 001678	$-318.32	$649.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.73	$967.69
09/02/2008	PAYMENT	SKYLAKE DEVELOPMENT COMPANY LL CHECK NUM: 001649	$-318.33	$954.96
07/14/2008	BILL	SKYLAKE DEVELOPMENT COMPANY LL	$1,273.29	$1,273.29