Tax Account 001-01H-012

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Owners

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

714428

Account Summary

Account ID	001-01H-012
Account Type	Real Estate
Location	2041 EAGLE RIDGE LOOP ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$712.53
Total	$712.53
Paid	$712.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$178.41	$0.00	$0.00	$178.41	$178.41	$0.00
2	10/06/2025	10/16/2025	Paid	$178.04	$0.00	$0.00	$178.04	$178.04	$0.00
3	01/05/2026	01/15/2026	Paid	$178.04	$0.00	$0.00	$178.04	$178.04	$0.00
4	03/02/2026	03/12/2026	Paid	$178.04	$0.00	$0.00	$178.04	$178.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$674.51	$0.00	$0.00	$674.51	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$674.51	$0.00	$0.00	$674.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$674.52	$0.00	$0.00	$674.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$674.49	$0.00	$0.00	$674.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$641.16	$0.00	$0.00	$641.16	$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	.99	.00	.00
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
01/09/2026	PAYMENT	DDS PROPERTIES LLC CHECK 3051	$-356.08	$0.00
08/22/2025	PAYMENT	DDS PROPERTIES LLC CHECK 3019	$-356.45	$356.08
07/11/2025	BILL	DDS PROPERTIES LLC	$712.53	$712.53
02/11/2025	PAYMENT	DDS PROPERTIES LLC CHECK 2986	$-168.54	$0.00
01/23/2025	PAYMENT	DDS PROPERTIES LLC CHECK 2982	$-168.54	$168.54
01/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-6.74	$337.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$343.82
10/16/2024	PAYMENT	DDS PROPERTIES LLC CHECK 00002962	$-168.54	$337.08
08/27/2024	PAYMENT	DDS PROPERTIES LLC CHECK 2954	$-168.89	$505.62
07/10/2024	BILL	DDS PROPERTIES LLC	$674.51	$674.51
12/14/2023	PAYMENT	DDS PROPERTIES LLC CHECK 2906	$-337.24	$0.00
08/28/2023	PAYMENT	DDS PROPERTIES LLC CHECK	$-337.27	$337.24
07/12/2023	BILL	DDS PROPERTIES LLC	$674.51	$674.51
08/26/2022	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-674.52	$0.00
07/12/2022	BILL	DDS PROPERTIES LLC	$674.52	$674.52
03/21/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: G1JQBMHNL	$-168.62	$0.00
03/21/2022	AMENDMENT	REMOVE 4TH PEN- PD BEFORE APPL	$-6.74	$168.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.74	$175.36
01/05/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: JYQ965BNL	$-168.62	$168.62
10/14/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL	$-168.62	$337.24
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-168.63	$505.86
07/14/2021	BILL	DDS PROPERTIES LLC	$674.49	$674.49
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-641.16	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$641.16	$641.16