Tax Account 001-562-015

Print Page · · Payments Cart · New Search

Owners

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

799110, 805843

Account Summary

Account ID	001-562-015
Account Type	Real Estate
Location	0 E JENNINGS WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-562-015

Account Type

Real Estate

Location

0 E JENNINGS WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,931.24
Total	$11,931.24
Paid	$11,931.24
Balance	$0.00
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

$11,931.24

Total

$11,931.24

Paid

$11,931.24

Balance

$0.00

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	$2,983.14	$0.00	$2,983.14	$2,983.14	$0.00
2	10/07/2024	10/17/2024	Paid	$2,982.70	$0.00	$2,982.70	$2,982.70	$0.00
3	01/06/2025	01/16/2025	Paid	$2,982.70	$0.00	$2,982.70	$2,982.70	$0.00
4	03/03/2025	03/13/2025	Paid	$2,982.70	$0.00	$2,982.70	$2,982.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,931.24	$417.59	$12,348.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,931.25	$0.00	$11,931.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,402.46	$0.00	$11,402.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,797.22	$0.00	$10,797.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$10,796.93	$0.00	$10,796.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,796.92	$107.97	$10,904.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$10,796.93	$0.00	$10,796.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$10,796.90	$0.00	$10,796.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$10,795.93	$0.00	$10,795.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$10,796.93	$0.00	$10,796.93	$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	1.98	.00	.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
09/11/2024	PAYMENT	"DOUGLAS BERGERON" ONLINE	$-8,948.10	$0.00
08/08/2024	PAYMENT	"DOUGLAS BERGERON" ONLINE	$-2,983.14	$8,948.10
07/10/2024	BILL	DGB INVESTMENT INC	$11,931.24	$11,931.24
03/27/2024	PAYMENT	DGB INVESTMENT INC CHECK 1205	$-6,383.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$298.28	$6,383.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.31	$6,084.91
08/04/2023	PAYMENT	BERGERON, DOUGLAS CHECK BANK: OP INTERNET NUM: 1C0MRQ4QA	$-5,965.64	$5,965.60
07/12/2023	BILL	DGB INVESTMENT INC	$11,931.24	$11,931.24
07/29/2022	PAYMENT	DGB INVESTMENT INC CHECK NUM: 1054	$-11,931.25	$0.00
07/12/2022	BILL	DGB INVESTMENT INC	$11,931.25	$11,931.25
11/30/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1045	$-5,701.22	$0.00
10/05/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 001037	$-2,850.61	$5,701.22
08/11/2021	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1036	$-2,850.63	$8,551.83
07/14/2021	BILL	THE POINTE AT RUBY VIEW LLC	$11,402.46	$11,402.46
10/06/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: CASHIER'S CK	$-8,097.90	$0.00
08/14/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1009	$-2,699.32	$8,097.90
07/15/2020	BILL	THE POINTE AT RUBY VIEW LLC	$10,797.22	$10,797.22
03/04/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1006	$-2,699.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,699.23
01/10/2020	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1005	$-2,699.23	$2,699.23
10/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1003	$-2,699.23	$5,398.46
08/21/2019	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1002	$-2,699.24	$8,097.69
07/10/2019	BILL	POINTE AT RUBY VIEW LLC, THE	$10,796.93	$10,796.93
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-107.97	$0.00
04/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2120	$-2,699.22	$107.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$107.97	$2,807.19
01/10/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2117	$-2,699.22	$2,699.22
10/04/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2109	$-2,699.22	$5,398.44
08/24/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2106	$-2,699.26	$8,097.66
07/09/2018	BILL	POINTE AT RUBY VIEW LLC, THE	$10,796.92	$10,796.92
03/14/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-2,699.23	$0.00
03/14/2018	ADJUSTMENT	REVERSE FOR RECEIPT NUM: 2104	$2,699.23	$2,699.23
03/14/2018	VOID	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-2,699.23	$0.00
03/09/2018	ADJUSTMENT	PAID IN ERROR - SEE NOTES NUM: ECK 128100631	$2,699.23	$2,699.23
02/28/2018	VOID	MCCURDY, TINA CHECK NUM: ECK 128100631	$-2,699.23	$0.00
02/28/2018	ADJUSTMENT	CHARGEBACK INVALID ACCT NUM: OPCK 128019710	$2,699.23	$2,699.23
02/22/2018	VOID	MCCURDY, TINA CHECK NUM: OPCK 128019710	$-2,699.23	$0.00
01/08/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2103	$-2,699.23	$2,699.23
10/06/2017	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2101	$-2,699.23	$5,398.46
08/28/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2099	$-2,699.24	$8,097.69
07/07/2017	BILL	POINTE AT RUBY VIEW LLC, THE	$10,796.93	$10,796.93
03/14/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2097	$-2,699.22	$0.00
01/06/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2096	$-2,699.22	$2,699.22
10/07/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2093	$-2,699.22	$5,398.44
08/19/2016	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2092	$-2,699.24	$8,097.66
07/08/2016	BILL	POINTE AT RUBY VIEW LLC, THE	$10,796.90	$10,796.90
03/14/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2090	$-2,698.98	$0.00
01/11/2016	PAYMENT	THE POINTE AT RUBY VIEW, LLC CHECK NUM: 2083	$-2,698.98	$2,698.98
10/08/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2079	$-2,698.98	$5,397.96
08/20/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2071	$-2,698.99	$8,096.94
07/08/2015	BILL	POINTE AT RUBY VIEW LLC, THE	$10,795.93	$10,795.93
03/10/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2069	$-2,699.23	$0.00
01/13/2015	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2068	$-2,699.23	$2,699.23
10/13/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 002065	$-2,699.23	$5,398.46
08/25/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2063	$-2,699.24	$8,097.69
07/10/2014	BILL	POINTE AT RUBY VIEW LLC, THE	$10,796.93	$10,796.93
03/12/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2061	$-2,698.98	$0.00
01/10/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2057	$-2,698.98	$2,698.98
10/16/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2053	$-2,698.98	$5,397.96
08/26/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2050	$-2,698.99	$8,096.94
07/16/2013	BILL	POINTE AT RUBY VIEW LLC, THE	$10,795.93	$10,795.93
03/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2030	$-2,698.98	$0.00
01/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028	$-2,698.98	$2,698.98
10/03/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013	$-2,698.98	$5,397.96
08/29/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011	$-2,698.99	$8,096.94
07/10/2012	BILL	POINTE AT RUBY VIEW LLC, THE	$10,795.93	$10,795.93
03/14/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001	$-4,644.59	$0.00
01/13/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1	$-4,644.59	$4,644.59
10/12/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075	$-4,644.59	$9,289.18
08/22/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062	$-4,644.61	$13,933.77
07/14/2011	BILL	POINTE AT RUBY VIEW LLC, THE	$18,578.38	$18,578.38
03/11/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060	$-4,406.64	$0.00
01/06/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057	$-4,406.64	$4,406.64
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-4,406.64	$8,813.28
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-4,406.64	$13,219.92
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$17,626.56	$17,626.56
03/04/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-1,205.91	$0.00
03/04/2010	AMENDMENT	ASSESSOR ERROR-ACRE VALUE	$-14,311.65	$1,205.91
03/04/2010	ADJUSTMENT	ACRE VALUE ASSESSOR ERROR NUM: 1049	$7,758.78	$15,517.56
01/11/2010	VOID	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-7,758.78	$7,758.78
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-7,758.78	$15,517.56
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-7,758.80	$23,276.34
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$31,035.14	$31,035.14
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-7,758.78	$0.00
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1036	$-7,758.78	$7,758.78
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1035	$-8,534.66	$15,517.56
12/08/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1031	$-8,069.15	$24,052.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$775.88	$32,121.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$310.35	$31,345.49
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$31,035.14	$31,035.14