Tax Account 001-01H-004

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Owners

DDS PROPERTIES LLC
959 MONTROSE LN
ELKO, NV 89801-2472

714428

Account Summary

Account ID	001-01H-004
Account Type	Real Estate
Location	2009 EAGLE RIDGE LOOP ELKO CITY
Balance	$305.18
Currently Due	$152.59

$152.59 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $305.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$610.87
Total	$610.87
Paid	$305.69
Balance	$305.18
Due	$152.59
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$153.10	$0.00	$0.00	$153.10	$153.10	$0.00
2	10/06/2025	10/16/2025	Paid	$152.59	$0.00	$0.00	$152.59	$152.59	$0.00
3	01/05/2026	01/15/2026	Due	$152.59	$0.00	$0.00	$152.59	$0.00	$152.59	Pay $152.59 Now
4	03/02/2026	03/12/2026	Due	$152.59	$0.00	$0.00	$152.59	$0.00	$305.18	Pay $305.18 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$578.43	$0.00	$0.00	$578.43	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$578.43	$0.00	$0.00	$578.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$0.00	$578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$0.00	$578.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$0.00	$0.00	$549.75	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	DDS PROPERTIES LLC CHECK 3019	$-305.69	$305.18
07/11/2025	BILL	DDS PROPERTIES LLC	$610.87	$610.87
02/11/2025	PAYMENT	DDS PROPERTIES LLC CHECK 2986	$-144.50	$0.00
01/23/2025	PAYMENT	DDS PROPERTIES LLC CHECK 2982	$-144.50	$144.50
01/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-5.78	$289.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$294.78
10/16/2024	PAYMENT	DDS PROPERTIES LLC CHECK 00002962	$-144.50	$289.00
08/27/2024	PAYMENT	DDS PROPERTIES LLC CHECK 2954	$-144.93	$433.50
07/10/2024	BILL	DDS PROPERTIES LLC	$578.43	$578.43
12/29/2023	PAYMENT	DDS PROPERTIES LLC CHECK 2911	$-289.20	$0.00
08/28/2023	PAYMENT	DDS PROPERTIES LLC CHECK	$-289.23	$289.20
07/12/2023	BILL	DDS PROPERTIES LLC	$578.43	$578.43
08/26/2022	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-578.44	$0.00
07/12/2022	BILL	DDS PROPERTIES LLC	$578.44	$578.44
03/21/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: G1JQBMHNL	$-144.60	$0.00
03/21/2022	AMENDMENT	REMOVE 4TH PEN- PD BEFORE APPL	$-5.78	$144.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.78	$150.38
01/05/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: JYQ965BNL	$-144.60	$144.60
10/14/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL	$-144.60	$289.20
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-144.61	$433.80
07/14/2021	BILL	DDS PROPERTIES LLC	$578.41	$578.41
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-549.75	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$549.75	$549.75